Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/24/14 at 09:36:20




SOUTHWESTERN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-02-01-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Celoron Elementary:
92-0681   Reconstruction               0-003-001  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lakewood Elementary:
92-0682   Reconstruction               0-004-001  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0331   Reconstruction               0-004-004  10/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-0683   Reconstruction               0-005-006  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0746   Reconstruction               0-005-007  02/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1207   Reconstruction               0-005-009  05/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0583   Additions and Alterations    0-005-011  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-2-01       25,683                  03/05/02   08/16/02    MCS Remedial Services               
                                                            1012-02R       -1,956                  06/17/03   07/01/03    MCS Remedial Services               
                                                            103-03          3,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-05        -31,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-09re       25,887                  08/13/02   09/05/03    Summit Const.                       
                                                            103-12        -22,726                  08/13/02   09/05/03    Summit Const.                       
                                                            103-13          3,925                  08/13/02   09/05/03    Summit Const.                       
                                                            103-18          1,429                  08/13/02   09/05/03    Summit Const.                       
                                                            103-22rv       -9,500                  11/13/02   12/11/02    Summit Const.                       
                                                            103-23        -11,773                  11/13/02   12/11/02    Summit Const.                       
                                                            103-35R       -20,022                  03/14/03   03/19/03    Summit Const.                       
                                                            103-36R         1,418                  03/14/03   03/19/03    Summit Const.                       
                                                            103-38R        11,831                  04/04/03   04/17/03    Summit Const.                       
                                                            104-2-02          752                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-03         -752                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-06       -4,458                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-07        2,708                  04/18/02   05/07/02    Erie Steel Products                 
                                                            104-2-08        6,908                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-11          214                  11/29/02   01/03/03    Erie Steel Products                 
                                                            105-2-01       -2,535                  06/17/03   09/19/03    Jamestown Roofing                   
                                                            105-2-02          982                  06/17/03   07/01/03    Jamestown Roofing                   
                                                            105-2-03       -1,155                  06/17/03   07/01/03    Jamestown Roofing                   
                                                            105-2-04        3,732                  06/17/03   07/01/03    Jamestown Roofing                   
                                                            105-2-06      -10,000                  11/13/02   12/11/02    Jamestown Roofing                   
                                                            105-2-08      -11,078                  02/20/03   02/26/03    Jamestown Roofing                   
                                                            105-2-09        6,991                  02/20/03   02/26/03    Jamestown Roofing                   
                                                            105-2-10         -400                  03/14/03   03/19/03    Jamestown Roofing                   
                                                            10508r         -2,090                  08/26/04     /  /      JW Danforth                         
                                                            106-04        -24,170                  03/05/02   08/14/03    D&S Glass Service                   
                                                            106-05          1,930                  03/29/02   05/07/02    D&S Glass Service                   
                                                            106-12            589                  11/29/02   07/15/03    D&S Glass Service                   
                                                            106-14          2,352                  02/20/03   02/26/03    D&S Glass Service                   
                                                            107-2-03        3,060                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-04       -2,520                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-05       44,290                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-06      -43,155                  08/26/02   08/14/03    Dommer Const.                       
                                                            107-2-08        9,430                  08/26/02   07/03/03    Dommer Const.                       
                                                            107-2-09        3,020                  08/26/02   07/03/03    Dommer Const.                       
                                                            107-2-10        9,631                  07/01/03   07/03/03    Dommer Const.                       
                                                            107-2-11          835                  10/04/02   11/01/02    Dommer Const.                       
                                                            107-2-13         -420                  03/13/03   03/19/03    Dommer Const.                       
                                                            107-2-14        2,703                  04/04/03   04/17/03    Dommer Const.                       
                                                            108-03          1,010                  04/18/02   05/07/02    Mader Const.                        
                                                            108-06         14,601                  04/18/02   05/07/02    Mader Const.                        
                                                            108-07          6,217                  07/14/03   07/15/03    Mader Const.                        
                                                            108-08         -1,300                  07/14/03   07/15/03    Mader Const.                        
                                                            108-09         -5,200                  02/20/03   02/26/03    Mader Const.                        
                                                            108-11          2,137                  02/20/03   02/26/03    Mader Const.                        
                                                            108-13          3,702                  12/17/02   01/09/03    Mader Const.                        
                                                            108-15          1,380                  02/20/03   02/26/03    Mader Const.                        
                                                            108-17          3,132                  07/14/03   07/15/03    Mader Const.                        
                                                            108-19           -701                  07/14/03   07/15/03    Mader Const.                        
                                                            108-20            198                  07/08/03   07/15/03    Mader Const.                        
                                                            109-10            527                  11/29/02   01/03/03    Swan Painting                       
                                                            111-03        -20,335                  08/26/02   07/03/03    Northeast Interior System           
                                                            111-05         -3,675                  03/29/02   05/07/02    Northeast Interior Systems, Inc     
                                                            111-06         -2,810                  03/14/03   03/19/03    Northeast Interior Systems          
                                                            111-09            600                  03/14/03   03/19/03    Northeast Interior Systems          
                                                            114-2-01     -124,238                  10/05/01   01/14/03    JW Danforth                         
                                                            114-2-02      124,238                  08/26/02   11/04/03    JW Danforth                         
                                                            114-2-03      -12,832                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-06       11,859                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-08       27,615                  08/26/02   11/04/03    JW Danforth                         
                                                            114-2-09        2,708                  08/26/02   11/04/03    JW Danforth                         
                                                            114-2-10        1,072                  11/13/02   12/11/02    JW Danforth                         
                                                            114-2-11         -778                  11/13/02   12/11/02    JW Danforth                         
                                                            114-2-13        1,139                  11/29/02   01/03/03    JW Danforth                         
                                                            114-2-14      -31,650                  09/29/03   11/04/03    JW Danforth                         
                                                            114-2-15        7,484                  12/17/02   01/09/03    JW Danforth                         
                                                            115-03        -42,725                  03/05/02   11/04/03    JW Danforth                         
                                                            115-07re       -9,066                  08/26/02   11/04/03    JW Danforth                         
                                                            115-08R        -2,090                  09/25/03   09/17/04    JW Danforth                         
                                                            115-09           -675                  12/17/02   01/09/03    JW Danforth                         
                                                            115-12R        -4,608                  09/29/03   11/04/03    JW Danforth                         
                                                            115-13R        -8,692                  09/29/03   11/04/03    JW Danforth                         
                                                            116-01        -45,608                  08/26/02   11/04/03    Bldg. Controls & Services           
                                                            116-05        -21,566                  03/05/02   11/04/03    Bldg. Controls & Services           
                                                            116-07          4,940                  08/26/03   11/04/03    Bldg. Controls & Services           
                                                            116-08         -2,050                  11/13/02   12/11/02    Bldg. Controls & Services           
                                                            116-10          1,990                  12/17/02   01/09/03    Bldg. Controls & Services           
                                                            116-11            720                  09/29/03   11/04/03    Bldg. Controls & Services           
                                                            117-03        -12,000                  03/05/02   06/04/03    Keystone Elec. Const.               
                                                            117-06         -3,100                  03/05/02   06/04/03    Keystone Elec. Const.               
                                                            117-08       -113,481                  03/05/02   11/04/03    Keystone Elec. Const.               
                                                            117-12          1,777                  03/29/02   05/07/02    Keystone Elec. Const.               
                                                            117-13         18,779                  03/29/02   05/07/02    Keystone Elec. Const.               
                                                            117-16         24,818                  08/26/02   06/05/03    Keystone Elec. Const.               
                                                            117-17         11,295                  12/10/02   01/07/03    Keystone Elec. Const.               
                                                            117-18          8,853                  12/10/02   01/07/03    Keystone Elec. Const.               
                                                            117-22         13,519                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-23         15,275                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-24         14,168                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-28            250                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-30            922                  09/29/03   11/04/03    Keystone Elec. Const.               
 
00-0531   Reconstruction               0-005-012  03/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0212   Reconstruction               0-005-014  10/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            VRC-1          -7,600                  12/13/04   12/29/04    EE Austin                           
 
06-0322   Reconstruction               0-005-015  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             2,737                  09/17/07   10/18/07    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            E-3             2,366                  11/07/07   11/08/07    Ahlstrom Schaeffer Electric         
                                                            E-5             1,078                  11/07/07   11/08/07    Ahlstrom Schaeffer Electric Corp    
                                                            E-7             4,773                  03/10/08   03/15/08    Ahlstrom Schaeffer Electric Corporat
                                                            G-11           10,504                  11/07/07   01/09/08    Pepe Construction                   
                                                            G-13            2,094                  11/07/07   01/09/08    Pepe Construction                   
                                                            G-15            2,762                  12/24/07   02/23/08    PEPE CONSTRUCTION, INC              
                                                            G-17            6,348                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            G-2             3,927                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-20            4,232                  03/21/08   08/05/08    PEPE CONTRUCTION, INC.              
                                                            G-3             5,861                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-5            15,698                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-7             9,144                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            G-8            19,983                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            G-9             3,762                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            M- 2            5,466                  09/17/07   10/18/07    MAZZA SHEET METAL, INC.             
                                                            M-3               485                  11/07/07   11/08/07    Mazza Sheet Metal                   
                                                            P-1             9,449                  08/29/07   09/06/07    MKS PLUMBING COPRORATION            
                                                            P-2            11,879                  08/29/07   09/06/07    MKS PLUMBING CORPORATION            
                                                            P-3            12,290                  11/07/07   11/08/07    MKIS Plumbing Corp                  
                                                            P-4            17,845                  11/07/07   11/08/07    MKS Plumbing                        
                                                            P-5           -43,000                  11/07/07   11/08/07    MKS Plumbing                        
                                                            P-7             4,933                  11/07/07   11/08/07    MKS Plumbing                        
                                                            P-9             3,639                  11/07/07   11/08/07    MKS Plumbing Corporation            
                                                            R102-1        -13,056                  09/17/07   11/08/07    GROVE ROFFING SERVICES, INC.        
                                                            R102-2         18,053                  11/07/07   11/08/07    Grove Roofing Services, Inc.        
                                                            R102-3          3,491                  08/18/08   09/29/08    Grove Roofing Services,Inc          
                                                            S- 15           7,243                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-10           15,196                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-16           16,192                  12/24/07   08/06/08    LAKE SHORE PAVING, INC              
                                                            S-17            5,328                  12/24/07   02/23/08    LAKE SHORE PAVING, INC              
                                                            S-18            8,556                  12/24/07   02/23/08    LAKE SHORE PAVING, INC              
                                                            S-19            6,923                  12/24/07   08/06/08    LAKE SHORE PAVING, INC              
                                                            S-2             6,498                  07/05/07   07/17/07    Lake Shore Paving                   
                                                            S-21           95,292                  12/24/07   08/06/08    LAKE SHORE PAVIONG, INC             
                                                            S-22              844                  01/11/08   01/23/08    Lake Shore Paving                   
                                                            S-23           14,601                  01/11/08   01/23/08    Lake Shore Paving                   
                                                            S-24            7,340                  03/03/08   03/19/08    LAKE SHORE PAVING, INC              
                                                            S-26            6,862                  06/26/08   10/07/08    LAKE SHORE PAVING                   
                                                            S-28            4,692                  10/22/08   05/14/09    LAKE SHORE PAVING, INC.             
                                                            S-3             7,020                  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-4            16,559           4,697  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-6            10,629           3,189  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-7            10,995           3,298  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-8            53,882                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-9            19,291                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
 
07-0555   Reconstruction               0-005-016  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            -1,174                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-10           15,034                  11/28/08   03/19/09    LAKE SHORE PAVING, INC.             
                                                            S-2            27,345                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-3             8,511                  08/13/08   10/23/09    LAKE SHORE PAVING, INC.             
                                                            S-4            11,234                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-5            17,142                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-6            17,400                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-7            13,602                  10/22/08   11/12/08    LAKE SHORE PAVING, INC.             
                                                            S-8            10,650                  10/22/08   11/12/08    LAKE SHORE PAVING, INC.             
                                                            S-9             8,186                  10/22/08   11/12/08    LAKE SHORE PAVING, INC.             
 
07-0551   Reconstruction               0-005-017  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             2,880                  08/16/08   04/23/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            G-3             1,586                  10/27/08   12/09/08    PEPE CONSTRUCTION CO...INC          
                                                            G-5            12,912                  11/17/08   04/13/09    PEPE CONSTRUCTION CO., INC.         
                                                            H-2            43,100                  02/18/11   02/23/11    MAZZA SHEET METAL, INC.             
                                                            H-7             1,070                  02/18/11   02/23/11    MAZZA SHEET METAL INC               
 
08-0262   Reconstruction               0-005-018  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-01         16,150                  11/20/09   12/23/09    WAYNE GRAVEL PRODUCTS INC           
                                                            400-02          7,445                  11/20/09   12/23/09    WAYNE GRAVEL PRODUCTS INC           
                                                            401-01         11,055                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-02         15,290                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-05         18,273                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-07          3,751                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-10          2,940                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-17            804                  11/20/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            401-18          1,257                  12/10/09   02/19/10    PEPE CONSTRUCTION CO INC            
                                                            401-21          5,280                  03/08/10   05/21/10    PEPE CONSTRUCTION CO INC            
                                                            401-23          3,960                  03/08/10   05/21/10    PEPE CONSTRUCTION CO INC            
                                                            402-01          2,867                  09/28/09   10/20/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-07            519                  03/08/10   05/21/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-10         10,769                  04/05/10   06/16/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-12          3,008                  03/14/13   02/21/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            403-03            748                  12/10/09   02/19/10    CHAUTAUQUA MECHANICAL INC           
                                                            404-01         18,475                  09/28/09   10/09/09    MORRIS MASONRY RESTORATION LLC      
                                                            404-02          3,300                  03/08/10   05/21/10    MORRIS MASONRY RESTORATION LLC      
                                                            410-01          2,356                  10/11/12   02/22/13    E.E. AUSTIN & SON INC               
                                                            412-01            774                  10/11/12   12/31/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
 
09-1012   Reconstruction               0-005-019  05/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            406-01          3,286                  09/20/10   11/19/10    MGR CONSTRUCTORS INC                
                                                            406-02          7,950                  12/06/10   12/28/10    MGR CONSTRUCTORS INC                
                                                            408-01         13,680                  09/20/10   11/19/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            408-02            773                  12/06/10   12/28/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            409-01            575                  01/03/11   01/28/11    ACKERMAN PLUMBING INC               
                                                            409-02          1,191                  06/16/11   07/01/11    ACKERMAN PLUMBING INC               
 
03-0075FP Reconstruction               0-005-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
92-0684   Reconstruction               0-006-003  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0586   Reconstruction               0-006-007  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-06        -52,000                  08/13/03   09/05/03    Summit Const.                       
                                                            103-21        -19,500                  08/26/03   09/05/03    Summit Const.                       
                                                            103-37R         2,427                  03/17/03   06/05/03    Summit Const.                       
                                                            104-2-02        1,724                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-04       -1,724                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-10          621                  06/03/03   06/03/03    Erie Steel Products                 
                                                            105-2-05         -826                  08/26/02   06/20/03    Jamestown Roofing                   
                                                            107-2-02        2,123                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-07       -1,135                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-12       -6,907                  10/07/02   11/01/02    Dommer Const.                       
                                                            108-02         -3,870                  03/29/02   05/07/02    Mader Const.                        
                                                            109-11            448                  02/20/03   02/26/03    Swan Painting                       
                                                            114-2-04      -11,512                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-05      -99,894                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-12       -3,872                  11/13/02   06/04/03    JW Danforth                         
                                                            114-2-16       -4,000                  12/17/02   01/09/03    JW Danforth                         
                                                            114-2-18       -2,863                  09/29/03   11/04/03    JW Danforth                         
                                                            115-04        -93,836                  03/05/02   11/04/03    JW Danforth                         
                                                            115-14         -6,400                  09/29/03   11/04/03    JW Danforth                         
                                                            116-06         -8,778                  03/05/02   11/04/03    Bldg. Controls & Services           
                                                            117-04         -6,354                  03/05/02   06/04/03    Keystone Elec.                      
                                                            117-09        -42,508                  03/05/02   11/04/03    Keystone Elec.                      
                                                            117-14          1,180                  08/26/02   11/04/03    Keystone Elec.                      
                                                            117-19          5,726                  02/20/03   02/26/03    Keystone Elec.                      
                                                            117-25          3,217                  09/29/03   11/04/03    Keystone Elec.                      
                                                            117-29            846                  09/29/03   11/04/03    Keystone Elec.                      
 
00-0532   Reconstruction               0-006-008  03/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0323   Reconstruction               0-006-010  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E- 1            7,103                  09/17/07   10/18/07    SHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            E-6               603                  12/24/07   01/07/08    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            E-8             2,267                  03/10/08   03/15/08    Ahlstrom Schaeffer Electric Corporat
                                                            G-14            2,113                  12/24/07   02/23/08    PEPE CONSTRUCTION INC               
                                                            G-16            3,377                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            G-4            13,018                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-6            14,523                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            M -1            7,804                  09/17/07   10/18/07    MAZZA SHEET METAL, INC.             
                                                            M-4               380                  11/07/07   11/08/07    Mazza Sheet Metal                   
                                                            P-8             1,693                  11/07/07   11/08/07    MKS Plumbing Corporation            
                                                            R103 -1        -3,071                  09/17/07   12/14/07    JAMESTOWN ROOFING, INC.             
                                                            S-1            10,206                  07/05/07   07/17/07    Lake Shore Paving                   
                                                            S-12            9,480                  09/17/07   12/14/07    LAKE SHORE PAVING,INC.              
                                                            S-13           27,829                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-14            1,674                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-20           56,804                  12/24/07   02/23/08    LAKE SHORE PAVING, INC              
                                                            S-25            8,715                  03/03/08   03/19/08    LAKE SHORE PAVING, INC.             
                                                            S-30            7,555                  11/28/08   01/22/09    LAKE SHORE PAVING, INC.             
                                                            S-5            15,954           4,786  08/22/07   08/23/07    Lake Shore Paving                   
 
07-0552   Reconstruction               0-006-011  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,365                  08/18/08   04/23/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-3            27,898                  10/27/08   04/14/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-4             1,723                  07/24/09   08/12/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-5             8,553                  07/24/09   08/12/09    CIR ELECTRICAL CONTRACTING CORP     
                                                            E-6             1,114                  02/18/11   02/23/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-1            22,050                  10/27/08   12/09/08    PEPE CONSTRUCTION CO..INC           
                                                            G-2             6,182                  10/27/08   12/09/08    PEPE CONSTRUCTION CO..INC           
                                                            G-4               491                  11/17/08   04/13/09    PEPE CONSTRUCTION CO., INC.         
                                                            G-6               581                  02/18/11   02/23/11    PEPE CONSTRUCTION CO INC            
                                                            G-7             6,332                  02/18/11   02/23/11    PEPE CONSTRUCTION CO INC            
                                                            H-1           -42,700                  07/21/08   05/11/09    MAZZA SHEET METAL, INC.             
                                                            H-3             1,450                  07/21/08   05/11/09    MAZZA SHEET METAL, INC.             
                                                            H-4            -8,100                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-5             5,986                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-6             3,570                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-7             1,070                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-8             1,200                  02/18/11   02/23/11    MAZZA SHEET METAL INC               
                                                            P-1             3,828                  10/27/08   05/12/09    W.C ROBERSON PLUMBING & CONSTRUCTION
                                                            W-1               400                  02/18/11   02/23/11    TGR ENTERPRISES INC                 
 
08-0263   Reconstruction               0-006-012  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-03         13,063                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-04          8,663                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-06         17,243                  09/18/09   10/26/09    Pepe Construction Co., Inc.         
                                                            401-08         18,975                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-09         18,480                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-11          1,292                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-12         30,916                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-13         44,693                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-14          6,377                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-16          1,659                  11/20/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            401-19          2,732                  12/10/09   02/19/10    PEPE CONSTRUCTION CO INC            
                                                            401-20          2,460                  01/04/10   02/12/10    PEPE CONSTRUCTION CO INC            
                                                            402-03          2,006                  11/20/09   12/23/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-04          9,142                  11/20/09   12/23/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-05          9,216                  01/04/10   02/12/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-06          2,581                  01/04/10   02/12/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-09            973                  03/08/10   05/21/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-11          3,522                  04/05/10   06/16/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            403-01         13,915                  11/20/09   12/23/09    CHAUTAUQUA MECHANICAL INC           
                                                            403-02         20,129                  12/10/09   02/19/10    CHAUTAUQUA MECHANICAL INC           
                                                            411-02         13,450                  03/14/13     /  /      HOOT MECHANICAL & ELECTRICAL INC    
 
09-1013   Reconstruction               0-006-013  05/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            408-03         20,794                  01/03/11   01/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            408-04            432                  01/03/11   01/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
 
03-0076FP Reconstruction               0-006-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Elementary School:
99-0584   New Construction             0-011-001  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-1-02       38,209                  03/05/02   08/16/02    S. St. George Ent.                  
                                                            102-1-03       15,524                  03/05/02   08/16/02    S. St. George Ent.                  
                                                            102-1-04        8,023                  03/05/02   08/16/02    S. St. George Ent.                  
                                                            102-1-05      148,115                  04/29/03   06/03/03    S. St. George Ent.                  
                                                            102-1-06     -148,115                  03/05/02   08/16/02    S. St. George Ent.                  
                                                            102-1-07       25,023                  03/29/02   05/07/02    S. St. George Ent.                  
                                                            102-1-08        4,754                  08/14/02   08/16/02    S. St. George Ent.                  
                                                            102-1-09      -10,000                  04/29/03   06/03/03    S. St. George Ent.                  
                                                            102-1-10       13,000                  01/22/03   02/06/03    S. St. George Ent.                  
                                                            102-1-11       -4,500                  01/22/03   02/06/03    S. St. George Ent.                  
                                                            103-02re        6,800                  08/13/02   06/05/03    Summit Const.                       
                                                            103-04        243,600                  08/13/02   06/04/03    Summit Const.                       
                                                            103-08re      -45,600                  08/13/02   09/05/03    Summit Const.                       
                                                            103-10re          996                  08/13/02   06/04/03    Summit Const.                       
                                                            103-14         13,327                  08/13/02   06/05/03    Summit Const.                       
                                                            103-15          7,949                  08/13/02   06/04/03    Summit Const.                       
                                                            103-17         17,300                  08/13/02   06/04/03    Summit Const.                       
                                                            103-19        -61,820                  11/13/02   12/11/02    Summit Const.                       
                                                            103-20         -8,835                  03/14/03   03/19/03    Summit Const.                       
                                                            103-24         11,773                  11/13/02   06/04/03    Summit Const.                       
                                                            103-25R      -102,515                  02/20/03   02/26/03    Summit Const.                       
                                                            103-27R           -60                  02/20/03   02/26/03    Summit Const.                       
                                                            103-28R         7,286                  02/20/03   02/26/03    Summit Const.                       
                                                            103-29R        -8,802                  02/20/03   02/26/03    Summit Const.                       
                                                            103-30R       -22,998                  03/14/03   03/19/03    Summit Const.                       
                                                            103-31R         5,988                  03/14/03   03/19/03    Summit Const.                       
                                                            103-32R         3,813                  03/14/03   03/19/03    Summit Const.                       
                                                            103-33R           828                  03/14/03   03/19/03    Summit Const.                       
                                                            103-34R         4,489                  03/14/03   03/19/03    Summit Const.                       
                                                            103-39R         1,157                  04/04/03   04/17/03    Summit Const.                       
                                                            103-40        -38,882                  08/26/04   09/17/04    Summit Const.                       
                                                            104-1-01       -3,200                  05/29/03   06/03/03    Amthor Steel                        
                                                            104-1-02        3,200                  04/29/03   06/03/03    Amthor Steel                        
                                                            104-1-03       -3,200                  03/05/02   08/16/02    Amthor Steel                        
                                                            104-1-04       28,211                  08/14/02   08/16/02    Amthor Steel                        
                                                            104-1-05        6,726                  08/14/02   08/16/02    Amthor Steel                        
                                                            104-1-06       21,097                  08/14/02   08/16/02    Amthor Steel                        
                                                            104-1-07        7,285                  02/20/03   02/26/03    Amthor Steel                        
                                                            104-2-09        3,711                  03/14/03   03/19/03    Erie Steel Products                 
                                                            105-1-02       21,400                  04/29/03   06/05/03    Sahlems Roofing                     
                                                            105-1-03      -21,400                  04/29/03   06/05/03    Sahlems Roofing                     
                                                            105-1-04        3,847                  04/29/03   06/04/03    Sahlems Roofing                     
                                                            105-1-05        1,556                  04/29/03   06/04/03    Sahlems Roofing                     
                                                            105-1-06        3,704                  10/04/02   11/01/02    Sahlems Roofing                     
                                                            105-1-07          393                  02/20/03   02/26/03    Sahlems Roofing                     
                                                            105-1-08        1,333                  04/04/03   04/17/03    Sahlems Roofing                     
                                                            105-1-09          843                  04/29/03   06/04/03    Sahlems Roofing                     
                                                            105-1-10          492                  04/29/03   06/04/03    Sahlems Roofing                     
                                                            106-02         71,213                  03/05/02   07/03/03    D&S Glass                           
                                                            106-03        -47,043                  03/05/02   08/14/03    D&S Glass                           
                                                            106-06          4,132                  08/26/02   07/03/03    D&S Glass                           
                                                            106-07            460                  08/26/02   07/03/03    D&S Glass                           
                                                            106-08          2,200                  08/26/02   07/03/03    D&S Glass                           
                                                            106-09            951                  08/26/02   07/03/03    D&S Glass                           
                                                            106-10          2,833                  11/29/02   01/03/03    D&S Glass                           
                                                            106-11           -292                  11/29/02   01/03/03    D&S Glass                           
                                                            106-13          6,282                  12/09/02   01/07/03    D&S Glass                           
                                                            106-15R         2,300                  07/01/03   07/03/03    D&S Glass                           
                                                            107-1-01      -79,610                  04/18/02   05/07/02    Gypsum Systems                      
                                                            107-1-02       15,481                  08/14/02   08/16/02    Gypsum Systems                      
                                                            107-1-03        4,510                  08/14/02   08/16/02    Gypsum Systems                      
                                                            107-1-04       18,925                  10/04/02   11/01/02    Gypsum Systems                      
                                                            107-1-05       10,402                  10/04/02   11/01/02    Gypsum Systems                      
                                                            107-1-06          626                  12/09/02   01/07/03    Gypsum Systems                      
                                                            107-1-07        2,298                  12/09/02   01/07/03    Gypsum Systems                      
                                                            107-1-08        3,973                  12/09/02   01/07/03    Gypsum Systems                      
                                                            107-1-09         -185                  12/09/02   01/06/03    Gypsum Systems                      
                                                            107-1-10        1,032                  02/20/03   02/26/03    Gypsum Systems                      
                                                            107-1-11        3,538                  02/20/03   02/26/03    Gypsum Systems                      
                                                            107-1-12        1,672                  04/29/03   06/04/03    Gypsum Systems                      
                                                            107-1-13          742                  06/17/03   07/01/03    Gypsum Systems                      
                                                            108-04         16,097                  04/18/02   05/07/02    Mader Const.                        
                                                            108-05        -16,097                  04/18/02   05/07/02    Mader Const.                        
                                                            108-10          1,543                  12/03/02   01/03/03    Mader Const.                        
                                                            108-12          4,406                  12/17/02   01/09/03    Mader Const.                        
                                                            108-14            277                  02/20/03   02/26/03    Mader Const.                        
                                                            108-16          2,630                  04/04/03   04/17/03    Mader Const.                        
                                                            108-18            946                  04/29/03   06/04/03    Mader Const.                        
                                                            109-02         11,172                  08/26/02   07/03/03    Swan Painting                       
                                                            109-03        -10,792                  08/26/02   07/03/03    Swan Painting                       
                                                            109-05           -200                  08/26/02   07/03/03    Swan Painting                       
                                                            109-06          1,013                  08/26/02   07/03/03    Swan Painting                       
                                                            109-07          4,740                  08/26/02   07/03/03    Swan Painting                       
                                                            109-08            476                  10/04/02   06/05/03    Swan Painting                       
                                                            109-09            221                  11/29/02   01/03/03    Swan Painting                       
                                                            109-12          3,101                  02/20/03   02/26/03    Swan Painting                       
                                                            110-02          1,890                  12/03/02   01/03/03    Susquehanna Sheet Metal             
                                                            110-03           -116                  12/03/02   01/03/03    Susquehanna Sheet Metal             
                                                            111-02         24,735                  08/26/02   07/03/03    Northeast Interior                  
                                                            111-04         -4,400                  08/26/02   07/03/03    Northeast Interior                  
                                                            111-07           -176                  11/29/02   01/03/03    Northeast Interior                  
                                                            111-08            -77                  02/20/03   02/26/03    Northeast Interior                  
                                                            113-1-01       -8,550                  03/05/02   07/03/03    Buffalo Hotel Supply                
                                                            113-1-02       -6,738                  03/29/02   05/07/02    Buffalo Hotel Supply                
                                                            113-1-03       -1,284                  07/01/03   07/03/03    Buffalo Hotel Supply                
                                                            113-1-04        2,561                  12/17/02   01/09/03    Buffalo Hotel Supply                
                                                            114-1-01      -19,300                  07/01/03   07/03/03    Allied Lynn Assoc.                  
                                                            114-1-02        6,700                  03/05/02   09/19/03    Allied Lynn Assoc.                  
                                                            114-1-03       19,300                  03/05/02   07/03/03    Allied Lynn Assoc.                  
                                                            114-1-04      -19,300                  03/05/02   07/03/03    Allied Lynn Assoc.                  
                                                            114-1-05       -9,513                  03/29/02   05/07/02    Allied Lynn Assoc.                  
                                                            114-1-06        7,630                  08/26/02   07/03/03    Allied Lynn Assoc.                  
                                                            114-1-07        1,000                  08/26/02   07/03/03    Allied Lynn Assoc.                  
                                                            114-1-09        3,424                  12/09/02   01/06/03    Allied Lynn Assoc.                  
                                                            114-1-10       10,448                  12/09/02   01/06/03    Allied Lynn Assoc.                  
                                                            114-1-11      -11,323                  03/14/03   03/19/03    Allied Lynn Assoc.                  
                                                            114-1-12          257                  07/01/03   07/03/03    Allied Lynn Assoc.                  
                                                            114-1-13       -3,952                  07/01/03   07/03/03    Allied Lynn Assoc.                  
                                                            114-108R       14,827                  07/01/03   07/03/03    Allied Lynn Assoc.                  
                                                            115-01       -177,503                  08/26/02   11/04/03    JW Danforth                         
                                                            115-02        177,503                  03/05/02   11/04/03    JW Danforth                         
                                                            115-06        -13,448                  03/05/02   11/04/03    JW Danforth                         
                                                            115-08R        -2,090                  09/29/03   11/04/03    JW Danforth                         
                                                            115-10R        -1,341                  09/29/03   11/04/03    JW Danforth                         
                                                            115-11            188                  11/29/02   01/03/03    JW Danforth                         
                                                            115-15         -1,763                  09/29/03   11/04/03    JW Danforth                         
                                                            116-02         45,608                  08/26/02   11/04/03    Bldg. Controls & Services           
                                                            116-03         -9,360                  03/05/02   11/04/03    Bldg. Controls & Services           
                                                            116-09           -176                  12/03/02   01/03/03    Bldg. Controls & Services           
                                                            117-01       -350,609                  08/26/02   11/04/03    Keystone Elec.                      
                                                            117-02          2,583                  03/05/02   07/15/03    Keystone Elec.                      
                                                            117-05        -21,546                  03/05/02   06/04/03    Keystone Elec.                      
                                                            117-07        350,609                  03/05/02   11/04/03    Keystone Elec.                      
                                                            117-11       -170,484                  03/05/02   11/04/03    Keystone Elec.                      
                                                            117-15         -3,400                  08/26/02   06/04/03    Keystone Elec.                      
                                                            117-20         16,352                  09/29/03   11/04/03    Keystone Elec.                      
                                                            117-21        -10,431                  09/29/03   11/04/03    Keystone Elec.                      
                                                            117-26         11,920                  09/29/03   11/04/03    Keystone Elec.                      
                                                            117-27         13,301                  09/29/03   11/04/03    Keystone Elec.                      
                                                            117-31            751                  09/29/03   11/04/03    Keystone Elec.                      
                                                            119-1-01          620                  03/14/03   05/21/03    Loopmaster Intl.                    
                                                            119-1-02         -188                  12/03/02   01/03/03    Loopmaster Intl.                    
 
06-0324   Reconstruction               0-011-003  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-12           -3,934                  11/07/07   01/09/08    Pepe Construction                   
                                                            G-18            3,028                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            P-6             1,257                  11/07/07   11/08/07    MKS Plumbing Corp                   
                                                            R103-2          7,680                  11/30/07   12/14/07    Jamestown Roofing, Inc.             
                                                            S-27            8,525                  06/26/08   10/07/08    LAKE SHORE PAVING                   
                                                            S-31            4,237                  11/28/08   01/22/09    LAKE SHORE PAVING, INC.             
 
07-0553   Reconstruction               0-011-004  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0264   Reconstruction               0-011-005  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-15          9,559                  11/20/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            401-22         10,704                  03/08/10   05/21/10    PEPE CONSTRUCTION CO INC            
                                                            402-02          2,466                  09/28/09   10/09/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-08            706                  03/08/10   05/21/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-10            401                  04/05/10     /  /      AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-12            401                  05/02/12   05/07/12    Ahlstom Schaeffer Electric Corp.    
                                                            411-01         10,277           4,110  12/07/12   02/14/14    HOOT MECHANICAL & ELECTRICAL INC    
 
09-1014   Reconstruction               0-011-006  05/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            408-05            325                  01/31/11   03/03/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
 
03-0077FP Reconstruction               0-011-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Garage:
06-0325   Reconstruction               4-002-002  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4               285                  11/07/07   11/08/07    Ahlstrom Schaeffer Electric         
                                                            G-1             1,542                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-10            1,013                  09/17/07   12/13/07    PEPE CONSTRUCTION, INC.             
                                                            G-19            1,501                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            P-10           -6,000                  12/24/07   01/07/08    MKS PLUMBING CORPORATION            
                                                            P-11              330                  03/03/08   03/19/08    MKS PLUMBING CORPORATION            
                                                            R103-3            471                  11/30/07   12/14/07    Jamestown Roofing, Inc.             
                                                            S-11            1,894                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-29           30,000                  10/22/08   05/14/09    LAKE SHORE PAVING, INC.             
 
07-0554   Reconstruction               4-002-004  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Garage:
99-0585   Additions and Alterations    5-001-002  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-07Re     -115,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-11          2,693                  08/13/02   09/05/03    Summit Const.                       
                                                            103-16         19,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-26R        -9,244                  02/20/03   02/26/03    Summit Const.                       
                                                            104-2-02        1,424                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-05       -1,424                  03/05/02   09/19/03    Erie Steel Products                 
                                                            104-2-09        3,711                  08/26/02   09/17/04    Erie Steel Products                 
                                                            105-2-07        1,532                  02/20/03   02/26/03    Jamestown Roofing                   
                                                            109-04           -380                  08/26/02   07/03/03    Swan Painting                       
                                                            114-2-07       53,045                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-17      -10,806                  09/29/03   11/04/03    JW Danforth                         
                                                            115-05        -27,494                  03/05/02   11/04/03    JW Danforth                         
                                                            116-04         -5,904                  03/05/02   11/04/03    Bldg. Controls & Services           
                                                            117-10        -18,500                  03/05/02   11/04/03    Keystone Elec.                      
 

          Concession Stand:
06-0326   Reconstruction               7-007-002  01/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0556   Reconstruction               7-007-003  02/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
97-0251   New Construction             7-010-001  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Building:
08-0099   New Construction             7-014-001  07/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE





FREWSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-03-01-04
last updated on 10/24/14
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:
93-0476   Reconstruction               0-001-006  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0468   Additions and Alterations    0-001-007  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16         -48,485                  04/11/02   05/06/02    Industrial Power & Lighting         
                                                            EC-17          10,191                  04/22/02   05/30/02    Industrial Power & Lighting         
                                                            SC-10          -6,352                  12/18/01   05/29/02    Buffalo Creek                       
 
00-1732   Reconstruction               0-001-008  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,972                  06/21/02   06/26/02    Greenauer Blacktop                  
                                                            2              11,797                  06/21/02   06/26/02    Greenauer Blacktop                  
                                                            3               4,500                  11/13/02   03/13/03    Greenauer Blacktop                  
                                                            3              -3,118                  02/20/03   03/13/03    Ahlstrom Schaeffer                  
                                                            4               4,106                  03/27/03   04/21/03    Ahlstrom Schaeffer                  
                                                            6               1,207               3  12/12/03   01/13/04    Ahlstrom Schaeffer                  
                                                            GC-1            2,630                  08/29/02   10/28/02    EE Austin                           
                                                            GC-2           80,324                  08/29/02   10/28/02    EE Austin                           
                                                            GC-3              350                  11/07/02   03/13/03    EE Austin                           
                                                            GC-4          -27,784                  11/07/02   03/13/03    EE Austin                           
                                                            GC-5            2,549                  11/07/02   03/13/03    EE Austin                           
                                                            GC-6           11,568                  02/12/03   02/20/03    EE Austin                           
                                                            P-1             1,619                  11/13/02   03/13/03    Ackerman Mech.                      
                                                            SC-3             -500                  06/28/05   07/21/05    Greenauer Blacktop Inc              
 
04-0022   Alterations                  0-001-009  07/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1           -7,385                  12/20/04   12/30/04    Greenauer Blacktop                  
                                                            SC-2           -1,500                  12/20/04   12/30/04    Greenauer Blacktop                  
 
05-0648   Reconstruction               0-001-010  06/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-2            3,945                  05/25/07   06/11/07    AAC Contracting                     
                                                            AC-3           -1,105                  08/08/07   08/13/07    A.A.C. CONTRACTING, INC.            
                                                            AC-4           -5,000                  08/08/07   08/13/07    A.A.C. CONTRACTING, INC.            
                                                            EC-1            1,187                  10/06/06   02/22/07    Ahlstrom Schaeffer Electric         
                                                            EC-10           6,158                  12/20/07   12/28/07    Ahlstrom Schaeffer Electric Corp    
                                                            EC-6             -238                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-7           -2,500                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            GC-3           -9,500                  10/06/06   10/19/06    Gl Olson inc                        
                                                            GC-7           -3,420                  05/14/07   05/25/07    GI Olson Inc                        
                                                            GC-8           -3,920                  07/30/07   08/07/07    GI Olson                            
                                                            GC-9          -11,564                  10/09/07   12/13/07    G. L. OLSON, INC.                   
 
07-0726   Reconstruction               0-001-011  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-03        1,914                  09/19/08   05/14/09    REMCO CONSTRUCTION CO., INC.        
                                                            EC-10           4,717                  04/24/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-2            1,075                  12/08/08   01/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-5           29,805                  12/24/08   02/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-6            2,088                  12/29/08   01/22/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-9            1,150                  04/23/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-01          -1,000                  10/21/08   12/10/08    REMCO CONSTRUCTION CO., INC.        
                                                            GC-02           7,783                  09/11/08   09/29/08    Remco Construction                  
                                                            GC-4            3,712                  12/08/08   01/22/09    REMCO CONSTRUCTION                  
                                                            GC-7              642                  02/26/09   05/05/09    REMCO CONSTRUCTION CO., INC.        
                                                            GC-9            1,701                  05/07/09   07/30/09    REMCO CONSTRUCTION CO., INC.        
                                                            MC-1              455                  09/11/08   09/29/08    Kings Heating & Sheet Metal         
                                                            MC-2            6,080                  10/03/08   01/18/12    KINGS' HEATING & SHEET METAL, INC.  
                                                            MC-3              430                  04/23/09   01/18/12    KINGS' HEATING & SHEET METAL INC    
                                                            MC-4           -5,000                  04/23/09   01/18/12    KINGS' HEATING & SHEET METAL INC    
                                                            PC-1           -4,326                  01/08/09   04/13/09    CIRCLE MECHANICAL INC.              
 
06-1204   Reconstruction               0-001-012  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -4,000                  08/30/07   09/06/07    A. W. FARRELL & sONS, INC.          
                                                            RC-2           -9,435                  08/30/07   09/06/07    A. W. FARRELL & SON, INC.           
                                                            RC-4            1,207                  11/06/07   11/08/07    A. W. fARRELL & SON, INC.           
                                                            RC-5           -3,000                  12/03/07   12/12/07    A.W. Farrell & Son Inc.             
                                                            RC-8            1,934                  12/20/07     /  /      A.W. Farrell & Son, Inc.            
                                                            RC-8            1,934                  12/20/07   01/28/08    A.W. Farrell & Son, INC.            
 
02-1789FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert H Jackson Elementary:
93-0477   Additions and Alterations    0-002-003  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0469   Reconstruction               0-002-004  03/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1733   Reconstruction               0-002-005  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              54,000                  06/04/02   06/17/02    Ahlstrom Schaeffer                  
                                                            2               1,510                  02/20/03   03/13/03    Ahlstrom Schaeffer                  
                                                            5               3,647                  03/27/03   04/21/03    Ahlstrom Schaeffer                  
                                                            HC-1           10,442                  03/08/03   03/13/03    JW Danforth                         
                                                            HC-2            8,610                  03/08/03   03/13/03    JW Danforth                         
 
05-0649   Reconstruction               0-002-006  06/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1                0                  10/06/06   10/19/06    AAC Contracting                     
                                                            EC-3              390                  05/04/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-4            8,431                  05/04/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-5           -3,588                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-8              633                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-9           -5,000                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            GC-1             -800                  10/06/06   10/19/06    GL olson inc                        
                                                            GC-2            5,911                  10/06/06   10/19/06    Gl olson Inc                        
                                                            GC-4           -1,050                  10/19/06   11/03/06    Gl Olson                            
                                                            GC-5            2,880                  03/05/07   03/09/07    GI Olson Inc                        
                                                            GC-6           15,059                  03/13/07   05/09/07    GL Olson Inc                        
                                                            eC-2            6,091                  10/06/06   02/22/07    Ahlstrom Schaeffer Electric         
 
07-0727   Reconstruction               0-002-007  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -13,000                  09/17/08   10/23/08    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-11           3,552                  04/24/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-3             -220                  12/08/08   01/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-4              601                  12/24/08   02/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-7            2,975                  01/08/09   04/13/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-8           -1,577                  04/23/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-5            3,915                  12/08/08   01/22/09    REMCO CONSTRUCTION CO., INC.        
                                                            GC-6           45,725                  12/10/08   02/27/09    REMCO CONSTRUCTION CO., INC.        
                                                            GC-8            5,250                  05/07/09   07/30/09    REMCO CONSTRUCTION CO., INC.        
 
06-1205   Reconstruction               0-002-008  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-3          -42,222                  08/30/07   09/06/07    A. W. FARRELL & SON, INC.           
                                                            RC-6           -1,000                  12/03/07   12/12/07    A.W. Farrell & Son Inc              
 
12-0193   Reconstruction               0-002-009  11/21/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0038   Reconstruction               0-002-010  02/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           9,064                  08/01/14   08/20/14    EE Austin & Son                     
 
02-1790FP Reconstruction               0-002-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Physical Ed. Storage-HS:
93-0478   New Construction             2-007-001  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage-HS:
93-0479   New Construction             2-008-001  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Storage:
93-0480   Reconstruction               4-003-002  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-0350   Reconstruction               5-003-003  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0470   Additions and Alterations    5-003-004  03/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1206   Reconstruction               5-003-007  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-7           -1,000                  12/03/07   12/12/07    A.W. Farrell & Son Inc              
 

          New Bus Storage Garage:
98-1345   New Construction             5-011-001  03/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Baseball Press Box:
97-1598   Reconstruction               7-010-001  10/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand/elementary:
05-1071   New Construction             7-013-001  08/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE





CASSADAGA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-04-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Cassadaga Elementary School:
92-1265   Additions and Alterations    0-001-002  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1510   Additions and Alterations    0-001-003  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0098   Reconstruction               0-001-004  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            3,332                  11/23/01   06/07/02    Ahlstrom Schaeffer Elec.            
                                                            EL-2              486                  12/06/01   02/21/02    Ahlstrom-Schaeffer Elec.            
                                                            HV-3            3,013                  04/18/02   05/10/02    Mollenberg Betz                     
                                                            ST-10          19,866                  05/12/03   07/15/03    S. St. George Ent.                  
                                                            ST-11           9,465                  10/29/03   11/12/03    S. St. George Ent.                  
                                                            ST-9           15,881                  05/12/03   05/27/03    S. St. George Ent.                  
 
06-1326   Reconstruction               0-001-005  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            1,800                  10/03/08   01/30/09    FIBERTECH ENVIRONMENTAL             
                                                            EL-12           1,526                  02/04/09   03/11/09    AHLSTROM-SCHAFFER ELECTRIC          
                                                            EL-2            2,800                  03/20/08   03/28/08    Ahlstrom - Schaeffer Electric       
                                                            GC-11           1,909                  11/04/08   04/15/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-14             721                  01/28/09   05/28/10    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-2           10,000                  03/26/08   04/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            HV-2            9,400                  03/20/08   03/28/08    Mollenberg, Incorp.                 
                                                            HV-7            1,197                  11/04/08   02/19/09    MOLLENBERG BETZ, INC.               
                                                            PL-3            8,000                  03/20/08   03/28/08    MKS Plumbing Corporation            
                                                            RF1-1           9,220                  10/20/08   12/02/08    A W FARRELL & SON, INC.             
                                                            RF1-2           4,337                  12/19/08   01/27/09    A W FARRELL & SON INC.              
                                                            TC-2            2,500                  03/20/08   03/28/08    Building Controls &                 
 
01-0273SC Visual Structural Inspection 0-001-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
95-1512   Additions and Alterations    0-005-004  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0099   Additions and Alterations    0-005-005  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            4,500                  06/07/02   10/26/01    USA Remediation Services            
                                                            AA-3            3,900                  03/01/02   04/18/02    USA Remediation Services            
                                                            AA-4            3,813                  05/09/02   06/04/02    USA Remediation Services            
                                                            EL-1            4,376                  11/23/01   06/07/02    Ahlstrom-Schaeffer Elec             
                                                            EL-10           1,295                  09/03/02   09/05/02    Ahlstrom-Schaeffer Elec             
                                                            EL-11             685                  10/09/02   11/08/02    Ahlstrom-Schaeffer Elec             
                                                            EL-13          11,894                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-14           6,475                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-15         -10,000                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec             
                                                            EL-17          17,950                  01/31/03   02/11/03    Ahlstrom Schaeffer Elec.            
                                                            EL-18          10,048                  01/31/03   02/11/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-20           8,410                  08/14/03   09/05/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-21          17,358                  08/14/03   09/05/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-22          18,259                  08/14/03   09/05/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-23           5,122                  11/17/03   11/21/03    Ahlstrom Schaeffer Elec.            
                                                            EL-25          19,145          19,145  09/02/04   09/17/04    Ahlstrom Schaeffer Elec             
                                                            EL-3           13,658                  01/25/02   03/25/02    Ahlstrom-Schaeffer Elec             
                                                            EL-4            4,888                  02/13/02   03/25/02    Ahlstrom-Schaeffer Elec             
                                                            EL-5            1,248                  05/03/02   05/10/02    Ahlstrom-Schaeffer Elec             
                                                            EL-6            4,415                  05/15/02   06/04/02    Ahlstrom-Schaeffer Elec.            
                                                            EL-7           10,576                  06/12/02   06/14/02    Ahlstrom-Schaeffer Elec             
                                                            EL-9            8,550                  09/03/02   09/05/02    Ahlstrom-Schaeffer Elec             
                                                            El-19          19,975                  04/25/03   05/05/03    Ahlstrom-Schaeffer Elec.            
                                                            GC-1            2,823                  03/13/02   05/01/02    Gianadda Const.                     
                                                            GC-2          -12,000                  04/16/02   05/10/02    Gianadda Const.                     
                                                            GC-3            4,666                  05/24/02   06/04/02    Gianadda Const.                     
                                                            GC-4            6,875                  06/12/02   06/14/02    Gianadda Const.                     
                                                            GC-5            4,418                  06/19/02   07/12/02    Gianadda Const.                     
                                                            GC-6           16,980                  10/17/02   11/08/02    Gianadda Const.                     
                                                            GC-7            1,076                  05/21/03   06/03/03    Gianadda Const.                     
                                                            HV-2            3,660                  03/29/02   05/10/02    Mollenberg Betz                     
                                                            HV-3            7,398                  04/18/02   05/10/02    Mollenberg Betz                     
                                                            HV-4            4,906                  07/18/02   08/28/02    Mollenberg Betz                     
                                                            HV-5             -900                  10/22/02   11/08/02    Mollenberg Betz                     
                                                            HV-6            9,074                  10/22/02   11/08/02    Mollenberg Betz                     
                                                            HV-7            3,091                  01/27/03   02/11/03    Mollenberg Betz                     
                                                            HV-8            1,843                  02/10/03   02/14/03    Mollenberg Betz                     
                                                            MS-1           18,896                  09/07/04   09/17/04    Morris Masonry Restoration          
                                                            MS-2           19,881                  10/07/04   10/25/04    Morris Masonry Restoration          
                                                            PB-1            7,805                  01/25/02   03/25/02    JW Danforth                         
                                                            PB-3            2,344                  06/19/02   07/12/02    JW Danforth                         
                                                            PB-6              963                  01/08/03   02/05/03    JW Danforth                         
                                                            ST 1            5,657                  03/13/02   04/19/02    S. St. George Enterprises           
                                                            ST-12             730                  10/29/03   11/12/03    S. St. George Enterprises           
                                                            ST-2           46,000                  06/07/02   11/23/01    S. St. George Enterprises           
                                                            ST-3          198,935                  04/24/02   05/07/02    S. St. George Enterprises           
                                                            ST-4           17,288                  10/17/02   11/08/02    S. St. George Enterprises           
                                                            ST-5            3,960                  12/30/02   01/08/03    S. St. George Enterprises           
                                                            ST-6            3,536                  04/25/03   05/05/03    S. St. George Enterprises           
                                                            ST-7            4,654                  05/12/03   05/23/03    S. St. George Enterprises           
                                                            ST-8           15,730                  05/12/03   05/27/03    S. St. George Enterprises           
 
06-1327   Additions and Alterations    0-005-006  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           11,171                  10/03/08   01/30/09    FIBERTECH ENVIRONMENTAL             
                                                            EL-1            5,100                  03/20/08   07/03/09    Ahstrom - Schaeffer Electric        
                                                            EL-10           2,693                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-11           2,891                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-14             858                  04/07/09   07/08/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-15             436                  07/17/09   08/25/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-4           19,134                  07/02/08   05/13/10    AHLSTROM - SCHAEFFER ELECTRIC       
                                                            EL-5            2,487                  07/02/08   05/11/09    AHLSTROM - SCHAEFFER ELECTRIC       
                                                            EL-6           14,266                  10/03/08   05/14/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-7           10,689                  11/04/08   04/13/09    AHSTROM-SCHAEFFER ELECTRIC          
                                                            EL-8            2,737                  01/28/09   07/07/09    AHLSTROM-SCHAFFER ELECTRIC          
                                                            EL-9           -1,608                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER                  
                                                            GC-04          19,924                  06/13/08   09/29/08    RODENS CONSTRUCTION CO., INC.       
                                                            GC-1          138,000                  03/26/08   04/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-10           4,991                  11/04/08   04/15/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-12           6,278                  01/28/09   03/05/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-13           2,377                  01/28/09   03/05/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-15          -1,373                  05/27/09   07/30/09    RODEMS CONSTRUCTION CO INC          
                                                            GC-16           1,116                  05/27/09   07/30/09    RODEMS CONSTRUCTION CO INC          
                                                            GC-3            4,043                  03/26/08   04/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-5            8,151                  08/15/08   09/29/08    ROEDEMS CONSTRUCTION CO., INC.      
                                                            GC-6            1,314                  08/15/08   09/29/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-7           21,923                  11/04/08   12/12/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-8           24,400                  11/04/08   12/12/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-9            9,752                  11/04/08   04/15/09    RODEMS CONSTRUCTION CO., INC.       
                                                            HC-4              712                  08/15/08   05/11/09    MOLLENBERG BETZ INC.                
                                                            HV-1            7,500                  03/20/08   07/02/09    Mollenberg Betz Incorp.             
                                                            HV-10           3,611                  07/21/09   08/06/09    MOLLENBERG BETZ INC                 
                                                            HV-3           20,475                  03/20/08   05/28/10    Mollenberg Betz, Incorp.            
                                                            HV-5           -1,033                  11/04/08   05/19/09    MOLLENBERG BETZ INC.                
                                                            HV-6           -1,215                  11/04/08   03/02/09    MOLLENBERG BETZ, INC.               
                                                            HV-8           24,575                  01/28/09   07/07/09    MOLLENBERG BETZ INC.                
                                                            HV-9            1,171                  04/07/09   07/08/09    MOLLENBERG BETZ INC                 
                                                            PL-1         -338,000                  03/20/08   06/25/10    MKS Plumbing Corporation            
                                                            PL-2            4,000                  03/20/08   07/03/09    MKS Plumbing Corporation            
                                                            PL-4           37,522                  10/03/08   05/14/09    MKS PLUMBING CORP                   
                                                            PL-5            4,317                  01/28/09   07/07/09    MKS PLUMBING CORPORATION            
                                                            ST-1           27,800                  03/20/08   08/18/08    L. W. Parker Enterprises, Incorp.   
                                                            ST-2            3,413                  07/09/08   01/23/09    L.W parker Enterprises              
                                                            ST-3           13,396                  10/07/08   11/06/08    L.W PARKER ENTERPRISES,INC          
                                                            ST-4            5,994                  01/23/09   03/03/09    L.W. PARKER ENTERPRISES. INC.       
                                                            ST-5            3,319                  07/30/09   08/18/09    L.W. PARKER ENTERPRISES INC         
                                                            TC-1           51,862                  03/20/08   05/28/10    Building Controls &                 
                                                            TC-3             -362                  10/20/08   02/27/09    BUILDING CONTROLS & SERVICES INC.   
                                                            TC-4            1,190                  07/17/09   08/25/09    BUILDING CONTROLS & SERVICES INC    
 
06-0898   Reconstruction               0-005-007  02/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            7,815                  10/20/08   12/09/08    A W FARRELL & SON, INC.             
 
13-0293   Reconstruction               0-005-008  08/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1           23,829                  09/11/14   10/03/14    Ingalls Site Development, Inc.      
                                                            ST-2            2,100                  09/11/14   10/03/14    Ingalls Site Development, Inc.      
 
00-2003SC Visual Structural Inspection 0-005-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sinclairville Elementary:
92-1266   Additions and Alterations    0-008-002  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1511   Additions and Alterations    0-008-003  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0100   Reconstruction               0-008-004  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             2,900                  03/26/02   03/26/02    USA Remediation                     
                                                            EL-1            2,642                  11/23/01   06/07/02    Ahlstrom Schaeffer                  
                                                            HV-1           10,233                  03/26/02   03/26/02    Mollenberg Betz                     
                                                            HV-3            4,171                  04/18/02   05/10/02    Mollenberg Betz                     
                                                            HV-5            2,954                  10/22/02   11/08/02    Mollenberg Betz                     
                                                            HV-6             -900                  10/22/02   11/08/02    Mollenberg Betz                     
 
06-1328   Reconstruction               0-008-005  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-13           4,536                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            RF2-1           2,400                  11/04/08   12/12/08    JAMESTOWN ROOFING INC.              
 
01-1173SC Visual Structural Inspection 0-008-SC1  04/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cassadaga Bus Garage:
92-1267   Additions and Alterations    4-006-001  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1329   Reconstruction               4-006-002  08/03/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1434   Reconstruction               5-004-005  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0101   Additions and Alterations    5-004-006  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-12           3,835                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-16          -1,500                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec             
                                                            EL-3            1,396                  01/25/02   03/25/02    Ahlstrom Schaeffer Elec.            
                                                            EL-5              328                  05/03/02   05/10/02    Ahlstrom Schaeffer Elec.            
                                                            EL-8            9,030                  09/10/02   10/21/02    Ahlstrom-Schaeffer Elec             
                                                            GC-1           -3,658                  03/13/02   05/01/02    Gianadda Const.                     
                                                            GC-2           14,247                  04/16/02   05/10/02    Gianadda Const.                     
                                                            PB-1           13,123                  01/25/02   03/25/02    JW Danforth                         
                                                            PB-2            1,381                  05/09/02   06/04/02    JW Danforth                         
                                                            PB-4           45,006                  09/10/02   10/21/02    JW Danforth                         
                                                            PB-5           43,616                  09/10/02   10/21/02    JW Danforth                         
                                                            ST-1            5,903                  07/12/01   01/30/02    S.St. George Enter.                 
 
06-1330   Reconstruction               5-004-009  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           17,500                  03/20/08   03/28/08    Ahlstrom - Schaeffer Electric       
 

          New Pressbox/Storage Facility:
04-0092   New Construction             7-013-001  01/20/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
04-0848   Reconstruction               7-999-002  04/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE





MAYVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-0790   Reconstruction               0-001-003  03/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE





CHAUTAUQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-02-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr. Sr. High School:
91-1098   Reconstruction               0-001-002  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Arts Bldg.:
91-1099   Reconstruction               0-002-002  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE





CHAUTAUQUA LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-03-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
96-0654   Reconstruction               0-001-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Arts Bldg.:
96-0655   Reconstruction               0-002-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          John W. Turner Elem.:
96-0653   Reconstruction               0-004-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Building:
96-0656   Reconstruction               0-008-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1652FP Reconstruction               0-008-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New PK-12:
98-0320   New Construction             0-012-001  01/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -14,470                  08/22/01   01/10/02    Kloepfer's Floor Covering           
                                                            3              -1,835                  08/22/01   01/10/02    Professional Furnishings & Equip.   
                                                            4             -28,629                  08/22/01   01/10/02    Kloepfer's Floor Covering           
                                                            4              80,000                  10/19/00   01/14/03    USF&G                               
                                                            6              -1,250                  08/22/01   01/10/02    JW Danforth                         
                                                            7               2,778                  08/22/01   01/10/02    Bison Painting                      
                                                            8               8,202                  08/22/01   01/10/02    EE Austin & Son                     
                                                            9               6,410                  08/22/01   03/27/02    O'Connell Elec.                     
 
99-0748   Alterations                  0-012-002  04/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 422                  10/10/01   02/11/02    The Middleton Corp.                 
                                                            3              33,966                  11/06/01   01/10/03    Chautauqua Mech.                    
                                                            4              17,600                  06/12/02   06/14/02    Chautauqua Mech.                    
 
00-0301   Additions and Alterations    0-012-003  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              59,385                  08/22/01   01/10/02    S.St.George Ent.                    
                                                            1               7,070                  08/22/01   01/10/02    Gianadda Const.                     
                                                            1               1,940                  08/22/01   01/10/02    EE Austin & Son                     
                                                            1               9,485                  10/10/01   02/28/02    Ahlstrom Schaeffer Elec.            
                                                            1               3,190                  02/07/02   03/22/02    JW Danforth                         
                                                            1                   0                  02/07/02   03/22/02    E&B Equip.                          
                                                            1               3,033                  02/07/02   03/22/02    Clayton Obersheimer                 
                                                            1-hvac          1,978                  08/22/01   03/27/02    JW Danforth                         
                                                            2              10,991                  08/22/01   01/10/02    EE Austin & Son                     
                                                            2             151,000                  10/10/01   02/26/02    S.St.George Ent.                    
                                                            2               4,595                  10/10/01   02/26/02    JW Danforth                         
                                                            2              -8,521                  02/07/02   03/22/02    Ahlstrom Schaeffer Elec.            
                                                            2               1,763                  02/07/02   03/22/02    Sahlem's Roofing & Siding           
                                                            2                -660                  02/07/02   03/22/02    Clayton Obersheimer                 
                                                            3               3,985                  08/01/02   08/16/02    Ahlstrom Schaeffer Electrical       
                                                            4              -8,810                  02/07/02   03/22/02    JW Danforth                         
                                                            4               7,568                  02/07/02   03/22/02    EE Austin & Son                     
                                                            4              35,000                  10/03/02   11/06/02    S.St. George Ent.                   
                                                            5              64,360                  06/12/02   11/04/02    EE Austin & Son                     
 
04-1275   Additions and Alterations    0-012-004  07/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              22,940                  12/12/05   08/09/06    Greenauer Blacktop                  
                                                            1              43,324                  07/24/06   01/24/07    Scobell Co                          
                                                            1               1,436                  12/08/06   01/24/07    John Danforth                       
                                                            1               5,157                  12/08/06   01/19/07    Alp Steel Corp                      
                                                            1              -3,834                  12/08/06   02/09/07    GDH Construction                    
                                                            1               8,820                  03/05/07   03/23/07    Joseph Sanders and Sons             
                                                            1               3,977                  03/05/07   10/23/07    Tunney Electric                     
                                                            2               8,987                  01/29/07   04/23/07    Scobell Co                          
                                                            2              27,249           6,930  01/29/07   05/25/07    Gl Olson                            
                                                            2               7,652                  03/05/07   03/23/07    Greenauer Blacktop Inc              
                                                            2              -1,978                  01/28/08   04/11/08    joseph sander & son                 
                                                            3               5,615                  02/02/07   03/09/07    Gl Olson Inc                        
                                                            3              11,036                  03/28/07   05/16/07    Greenauer Blacktop                  
                                                            4              17,053                  06/18/07   07/17/07    Greenauer Blackatop                 
                                                            5               1,348                  03/28/07   05/16/07    Gl Olson Inc                        
 
09-1302   Reconstruction               0-012-005  11/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-1               0                  08/04/11   09/02/11    CONCEPT CONSTRUCTION                
                                                            501-2          51,248                  11/18/11   04/05/12    CONCEPT CONSTRUCTION                
                                                            501-3          42,356                  08/13/12   01/22/13    Concept Construction                
                                                            502-1               0                  08/04/11   11/09/11    MAZZA MECHANICAL SERVICES INC       
                                                            502.2           3,183                  02/10/12   01/25/13    MAZZA MECHANICAL SERVICES INC       
                                                            503-1               0                  08/04/11   09/02/11    SCOBELL COMPANY INC                 
                                                            504-1         -15,000                  09/12/11   11/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            504-2           6,458                  11/18/11   05/15/12    CIR ELECTRICAL CONSTRUCTION CORP    
 

          Storage Bldg. #3:
04-1276   New Construction             2-018-001  07/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               2,106                  03/05/07   03/23/07    GL Olson Inc                        
 

          Bus Garage:
97-0105   Reconstruction               5-005-001  08/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
99-0749   New Construction             5-013-001  04/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -599                  10/10/01   02/11/02    Chautauqua Mech.                    
                                                            3                 340                  11/06/01   02/08/02    Ahlstrom Schaeffer Elec.            
                                                            3              -2,908                  11/06/01   02/08/02    Chautauqua Mech.                    
                                                            5             -11,956                  10/10/01   02/11/02    Summit Const.                       
                                                            6             -13,071                  11/06/01   02/08/02    Summit Const.                       
 
04-1277   Reconstruction               5-013-002  07/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,764                  01/29/07   03/09/07    Gl Olson Inc                        
                                                            2               2,589                  12/08/06   04/04/07    John Danforth Co                    
 

          Concession Storage 1:
99-0750   New Construction             7-014-001  04/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Storage 2:
00-0292   New Construction             7-015-001  04/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE





PINE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-06-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
92-0529   Reconstruction               0-001-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0311   Additions and Alterations    0-001-004  12/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0067   Reconstruction               0-001-005  09/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0153   Reconstruction               0-001-006  08/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1401   Reconstruction               0-001-007  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-1            4,890                  04/06/07   06/08/07    Reindeer Environmental              
                                                            AC-2            4,990                  04/06/07   06/08/07    Reindeer Environmental              
                                                            AC-3            2,180                  04/06/07   06/08/07    Reindeer Environmental              
                                                            AC-5            6,875                  04/06/07   06/08/07    Reindeer Environmental              
                                                            EC-1            2,480                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-11           4,419                  04/25/02   05/30/02    Frey Elec. Const.                   
                                                            EC-12           2,177                  07/01/02   07/03/02    Frey Elec.                          
                                                            EC-14           3,517                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-16             559                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-2             -649                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-3            5,020                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-5           11,899                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-6            7,410                  12/06/01   04/05/02    Frey Elec.                          
                                                            EC-7            4,468                  12/31/01   05/28/02    Frey Elec.                          
                                                            EC-9           -2,658                  03/01/02   05/22/02    Frey Elec.                          
                                                            GC-1            4,015                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-12           1,148                  05/09/02   05/14/02    EE Austin and Son                   
                                                            GC-13           3,884                  06/03/02   08/15/02    EE Austin                           
                                                            GC-15          62,988                  08/30/02   01/08/03    EE Austin                           
                                                            GC-2            2,714                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-3              458                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-5            8,159                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-6            5,431                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-7           46,222                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-9           15,618                  12/06/01   04/05/02    EE Austin                           
                                                            HC-1            5,442                  04/06/07   06/08/07    WM Spaeder Co                       
                                                            HC-10          42,134                  05/07/02   05/23/02    Wm. Spaeder                         
                                                            HC-11           7,330                  07/01/02   07/03/02    Wm. Spaeder                         
                                                            HC-12          15,809                  08/30/02   01/08/03    Wm. Spaeder                         
                                                            HC-2                0                  06/14/01   01/09/02    Wm. Spaeder                         
                                                            HC-3           28,950                  04/06/07   06/08/07    WM Spaeder Co                       
                                                            HC-4            6,574                  04/06/07   06/08/07    WM Spaeder Co                       
                                                            HC-8          -24,664                  03/01/02   05/22/02    Wm. Spaeder                         
                                                            PC-1                0                  04/06/07   06/08/07    Circle Mechanical                   
                                                            PC-2            6,494                  06/14/01   01/10/02    Circle Mech.                        
                                                            PC-3           -1,972                  04/06/07   06/08/07    Circle Mechanical                   
                                                            PC-4            1,420                  04/06/07   06/08/07    Circle Mechanical                   
                                                            SC-1           14,105                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-12           1,634                  08/30/02   01/08/03    Buffalo Creek                       
                                                            SC-2              607                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-5           38,541                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-7            1,450                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-8           22,995                  04/06/07   06/08/07    Buffalo Creek                       
 
07-1248   Reconstruction               0-001-009  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           12,870                  09/18/08   11/06/08    Arric Corporation                   
                                                            AA-2            2,723                  09/24/08   01/26/09    ARRIC CORPORATION                   
                                                            EL-1           43,290                  09/18/08   06/02/11    Ahlstrom Schaeffer Electric         
                                                            EL-11           5,195                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-12           7,748                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-15          15,856                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-16           8,473                  06/03/09   06/02/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-18          10,648                  06/03/09   10/07/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-19           9,985                  06/03/09   06/02/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-20          17,005                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-23          17,911                  01/27/10   02/26/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-25           5,096                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-26          13,759                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-29         -12,982                  01/08/10   02/25/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-5              890                  09/24/08   05/12/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-6              196                  10/24/08   05/14/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-7          -18,330                  11/18/08   06/17/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-8             -719                  03/16/09   08/21/09    AHLSTROM-SCHAFFER ELECTRIC          
                                                            GC-1          234,000                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-10          12,039                  09/24/08   10/21/08    E.E AUSTIN & SON INC                
                                                            GC-11          10,599                  09/24/08   10/21/08    E.E AUSTIN & SON INC                
                                                            GC-12          10,021                  10/24/08   03/10/09    E. E. AUSTIN & SON INC.             
                                                            GC-15           2,601                  11/18/08   04/03/09    E.E. AUSTIN & SON INC.              
                                                            GC-17           9,626                  03/16/09   05/27/09    E.E. AUSTIN & SON INC               
                                                            GC-18          19,291                  03/16/09   04/22/09    E.E. AUSTIN & SON INC.              
                                                            GC-19          39,911                  03/16/09   04/22/09    E.E. AUSTIN & SON INC.              
                                                            GC-21           6,458                  03/16/09   05/08/09    E.E. AUSTIN & SON INC.              
                                                            GC-22          32,949                  12/14/09   02/04/10    E.E. AUSTIN & SON INC               
                                                            GC-4           29,822                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-5           32,078                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-6            9,593                  09/18/08   10/21/08    E.E. Austin & Son                   
                                                            GC-8           82,543                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            HV-1          122,818                  09/18/08   06/02/11    J W Danforth Company                
                                                            HV-10           2,800                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            HV-3            8,848                  10/24/08   05/14/09    J W DANFORTH COMPANY                
                                                            HV-5           18,000                  12/14/09   02/04/10    J.W. DANFORTH COMPANY               
                                                            HV-6           11,809                  10/01/09   10/29/09    J.W. DANFORTH COMPANY               
                                                            PL-1            2,185                  10/24/08   05/14/09    W C ROBERSON PLUMBING &             
                                                            PL-3           27,345                  03/16/09   08/21/09    W C ROBERSON PLUMBING               
                                                            PL-6           -2,800                  11/24/10   01/03/11    WC ROBERSON PLUMBING                
                                                            RF-2           18,138                  06/03/09   08/31/09    AW FARRELL & SON INC                
 
12-1113   Reconstruction               0-001-010  11/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           12,876                  10/09/14   10/20/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-4                0                  10/15/14   10/16/14    Perry Construction Group            
 
03-0915FP Reconstruction               0-001-FP1  08/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1309SC Visual Structural Inspection 0-001-SC1  04/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Valley Elementary:
91-1545   Reconstruction               0-005-004  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0530   Reconstruction               0-005-005  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0310   Reconstruction               0-005-006  12/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0066   Additions and Alterations    0-005-007  09/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1400   Reconstruction               0-005-008  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-3           -1,280                  05/06/07   06/08/07    Reindeer Environmental              
                                                            AC-4            3,120                  04/06/07   06/08/07    Reindeer Environmental              
                                                            DC-3           41,860                  04/06/07   06/08/07    Network Wiring Solutions            
                                                            DC-4          -41,860                  01/28/02   05/13/02    Network Wiring Solutions            
                                                            EC-10           2,577                  04/01/02   05/06/02    Frey Elec.                          
                                                            EC-13           3,517                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-15             594                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-2              649                  04/06/07   06/08/07    Frey Electric                       
                                                            EC-3           -1,629                  05/06/07   06/08/07    Frey Electric Construction          
                                                            EC-4            2,798                  04/06/07   06/08/07    Frey Electric Construction          
                                                            GC-10          15,165                  12/18/01   05/29/02    EE Austin & Son                     
                                                            GC-11           7,383                  01/28/02   05/13/02    EE Austin & Son                     
                                                            GC-14           4,347                  08/30/02   01/08/03    EE Austin & Son                     
                                                            GC-2           -1,785                  04/06/07   06/08/07    EE AUstin and Sons                  
                                                            GC-3            2,673                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-4            2,457                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-5           16,894                  05/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-6            4,957                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-7             -275                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-8           16,340                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            HC-13           1,233                  04/01/03   04/21/03    Wm. Spaeder                         
                                                            HC-5           25,269                  03/01/02   05/22/02    Wm. Spaeder                         
                                                            HC-6           11,266                  12/18/01   05/29/02    Wm. Spaeder                         
                                                            HC-9            2,621                  04/01/02   05/06/02    Wm. Spaeder                         
                                                            PC-3            1,892                  04/06/07   06/08/07    Circle Mechanical                   
                                                            PC-5            5,873                  02/19/02   04/04/02    Circle Mech.                        
                                                            SC-10           2,000                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-11           6,175                  02/19/02   04/04/02    Buffalo Creek                       
                                                            SC-3            2,812                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-4              864                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-9              417                  04/06/07   06/08/07    Bufffalo Creek                      
 
07-1249   Reconstruction               0-005-009  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10           4,116                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-14          39,781                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-17           1,405                  06/03/09   10/07/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-21          18,063                  01/27/10   02/26/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-22           4,760                  10/19/09   11/18/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-27           1,706                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-28           6,535                  12/14/09   02/04/10    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EL-3           26,000                  09/18/08   06/02/11    Ahlstrom Schaeffer Electric         
                                                            GC-13          31,021                  11/18/08   04/03/09    E.E. AUSTIN & SON INC.              
                                                            GC-16          21,486                  03/16/09   05/27/09    E.E. AUSTIN & SON INC               
                                                            GC-2          167,000                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-20           6,167                  03/16/09   05/11/09    E.E. AUSTIN & SON INC.              
                                                            GC-7           19,995                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            HV-2            4,849                  10/24/08   05/14/09    J W DANFORTH COMPANY                
                                                            HV-4            1,464                  12/01/08   04/13/09    JW DANFORTH COMPANY                 
                                                            HV-7           18,993                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            HV-8          -20,000                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            PL-2              173                  10/24/08   05/14/09    W C ROBERSON PLUMBING &             
                                                            RF-1          146,750                  09/18/08   10/21/08    A W Farrell & Son                   
 
12-0325   Reconstruction               0-005-010  05/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL-1            6,547                  10/09/14   10/14/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2            6,935                  10/09/14   10/14/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1           18,951                  10/29/13   12/06/13    Lake Shore Paving                   
                                                            GC-2            7,032                  10/29/13   12/06/13    Lake Shore Paving                   
                                                            GC-3            3,813                  10/09/14   10/14/14    Lake Shore Paving                   
                                                            PL-1            3,370                  11/08/13   06/03/14    H & K Services, Inc.                
                                                            PL-2            1,337                  10/09/14   10/14/14    H & K Services, Inc.                
                                                            PL-3            5,533                  10/09/14   10/14/14    H & K Services, Inc.                
 
03-0914FP Reconstruction               0-005-FP1  08/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1310SC Visual Structural Inspection 0-005-SC1  04/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0816   Reconstruction               5-002-002  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0531   Reconstruction               5-002-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0068   Reconstruction               5-002-004  09/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1402   Reconstruction               5-002-005  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-4            1,575                  04/06/07   06/08/07    EE Austin and Son                   
                                                            PC-3             -500                  04/06/07   06/08/07    Circle Mechanical                   
                                                            SC-10           2,667                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-6            6,384                  06/14/01   01/09/02    Buffalo Creek                       
                                                            SC-7           38,800                  04/07/07   06/08/07    Buffalo Creek                       
                                                            SC-8            2,500                  04/06/07   06/08/07    Buffalo Creek                       
 
07-1250   Reconstruction               5-002-006  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-13           4,000                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-24           1,942                  10/19/09   11/18/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-4           46,750                  09/18/08   11/06/08    Ahlstrom Schaeffer Electric         
                                                            EL-9            3,517                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-14          23,985                  11/18/08   04/03/09    E.E. AUSTIN & SON INC.              
                                                            GC-3           42,000                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-9            2,730                  09/18/08   10/21/08    E.F Austin & Son                    
                                                            HV-9            2,800                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            PL-4           -7,000                  03/16/09   08/21/09    W C ROBERSON PLUMBING               
                                                            PL-5           -2,800                  11/24/10   01/03/11    WC ROBERSON PLUMBING                
 
12-1114   Reconstruction               5-002-007  11/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-1           47,572                  10/09/14   10/16/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1           20,083                  09/11/14   09/24/14    Perry Construction Group            
                                                            GC-2           25,830                  09/11/14   09/24/14    Perry Construction Group            
                                                            GC-3                0                  10/15/14   10/15/14    Perry Construction Group            
 

          Press Box:
07-1251   New Construction             7-007-001  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            4,500                  09/18/08   11/06/08    Ahlstrom Schaeffer Electric         
 

          Water Treatment Building:
12-0326   New Construction             7-008-001  05/21/13  NO CHANGE ORDERS ON ELECTRONIC FILE





CLYMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-07-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Clymer Central School:
92-0354   Reconstruction               0-002-006  10/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1708   Additions and Alterations    0-002-007  08/13/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,732                  06/14/02   08/09/02    Barnes Const.                       
                                                            1               7,200                  07/26/02   08/06/02    EE Austin                           
                                                            10                  0                  07/26/02   08/06/02    JW Danforth                         
                                                            100               482                  07/26/02   08/06/02    WG Tomko                            
                                                            101             2,050                  07/26/02   08/06/02    JW Danforth                         
                                                            102            20,583                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            103            17,340                  07/26/02   08/06/02    JW Danforth                         
                                                            104            16,825                  07/26/02   08/06/02    WG Tomko                            
                                                            105             1,121                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            106            -1,969                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            107             1,705                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            108             1,311                  07/26/02   08/06/02    JW Danforth                         
                                                            109            12,767                  07/26/02   08/06/02    JW Danforth                         
                                                            11                  0                  07/26/02   08/06/02    Bldg. Controls & Services           
                                                            110             1,805                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            111           -12,537                  07/26/02   08/06/02    Bldg. Controls                      
                                                            112             9,670                  07/26/02   08/06/02    EE Austin                           
                                                            113             1,898                  07/26/02   08/06/02    EE Austin                           
                                                            114            10,955                  07/26/02   08/06/02    WG Tomko                            
                                                            115             5,330                  07/26/02   08/06/02    WG Tomko                            
                                                            116               600                  07/26/02   08/06/02    EE Austin                           
                                                            117             3,550                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            118             1,361                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            119              -505                  07/26/02   08/06/02    JW Danforth                         
                                                            12                  0                  07/26/02   08/06/02    BJ Muirhead                         
                                                            120              -700                  07/26/02   08/06/02    WG Tomko                            
                                                            121             4,897                  07/26/02   08/06/02    WG Tomko                            
                                                            122               904                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            15                  0                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            16                  0                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            17              1,914                  07/26/02   08/06/02    WG Tomko                            
                                                            18               -550                  07/26/02   08/06/02    EE Austin                           
                                                            19                602                  07/26/02   08/06/02    WG Tomko                            
                                                            2                -256                  06/14/02   11/04/02    Barnes Const.                       
                                                            2               6,300                  07/26/02   08/06/02    EE Austin                           
                                                            20Rev.          4,830                  07/26/02   08/06/02    WG Tomko                            
                                                            21                250                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            22              7,711                  07/26/02   08/06/02    EE Austin                           
                                                            23Rev.            907                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            24              1,148                  07/26/02   08/06/02    EE Austin                           
                                                            25              4,298                  07/26/02   08/06/02    WG Tomko                            
                                                            26               -330                  07/26/02   08/06/02    EE Austin                           
                                                            27                551                  07/26/02   08/06/02    EE Austin                           
                                                            28                463                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            29              7,140                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            3               7,809                  07/26/02   08/06/02    EE Austin                           
                                                            30              1,375                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            31               -553                  07/26/02   08/06/02    Bldg. Controls & Services           
                                                            32               -225                  07/26/02   08/06/02    JW Danforth                         
                                                            33              6,013                  07/26/02   08/06/02    JW Danforth                         
                                                            34                930                  07/26/02   08/06/02    Bldg. Controls                      
                                                            35                -55                  07/26/02   08/06/02    Bldg. Controls                      
                                                            36             26,013                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            37Rev.          9,607                  07/26/02   08/06/02    EE Austin                           
                                                            38              1,408                  07/26/02   08/06/02    WG Tomko                            
                                                            39             -1,550                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            4                   0                  07/26/02   08/06/02    EE Austin                           
                                                            40              4,204                  07/26/02   08/06/02    WG Tomko                            
                                                            41              4,037                  07/26/02   08/06/02    WG Tomko                            
                                                            42              1,765                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            43                300                  07/26/02   08/06/02    EE Austin                           
                                                            44             -1,310                  07/26/02   08/06/02    JW Danforth                         
                                                            45              1,107                  07/26/02   08/06/02    Bldg. Controls                      
                                                            46                348                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            47              1,160                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            48Rev.          3,271                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            49                874                  07/26/02   08/06/02    JW Danforth                         
                                                            5                   0                  07/26/02   08/06/02    EE Austin                           
                                                            50               -173                  07/26/02   08/06/02    EE Austin                           
                                                            52                  0                  07/26/02   08/06/02    JW Danforth                         
                                                            53Rev.            773                  07/26/02   08/06/02    WG Tomko                            
                                                            54                339                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            55                496                  07/26/02   08/06/02    JW Danforth                         
                                                            56              2,077                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            57                547                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            58              3,010                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            59                476                  07/26/02   08/06/02    Sigma Painting                      
                                                            6                   0                  07/26/02   08/06/02    Jamestown Roofing                   
                                                            60              8,042                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            61                  0                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            62              3,736                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            63              2,078                  07/26/02   08/06/02    WG Tomko                            
                                                            64              2,859                  07/26/02   08/06/02    Bldg. Controls                      
                                                            65                174                  07/26/02   08/06/02    JW Danforth                         
                                                            66              4,399                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            67             -1,503                  07/26/02   08/06/02    EE Austin                           
                                                            68                281                  07/26/02   08/06/02    Bldg. Controls                      
                                                            69              2,928                  07/26/02   08/06/02    JW Danforth                         
                                                            7                   0                  07/26/02   08/06/02    EE Austin                           
                                                            70              1,076                  07/26/02   08/06/02    Sigma Painting                      
                                                            71             10,274                  07/26/02   08/06/02    WG Tomko                            
                                                            72              5,086                  07/26/02   08/06/02    EE Austin                           
                                                            73              5,106                  07/26/02   08/06/02    EE Austin                           
                                                            74              3,256                  07/26/02   08/06/02    WG Tomko                            
                                                            75              3,540                  07/26/02   08/06/02    Jamestown Roofing                   
                                                            76             -3,628                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            77             -8,069                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            78                132                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            8                   0                  07/26/02   08/06/02    Sigma Painting                      
                                                            80                591                  07/26/02   08/06/02    Sigma Painting                      
                                                            81               -305                  07/26/02   08/06/02    EE Austin                           
                                                            82              9,680                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            83              9,548                  07/26/02   08/06/02    Bldg. Controls                      
                                                            84             21,730                  07/26/02   08/06/02    JW Danforth                         
                                                            85             17,195                  07/26/02   08/06/02    JW Danforth                         
                                                            86             -1,340                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            87              5,800                  07/26/02   08/06/02    WG Tomko                            
                                                            88              5,173                  07/26/02   08/06/02    EE Austin                           
                                                            89             -6,984                  07/26/02   08/06/02    EE Austin                           
                                                            90                724                  07/26/02   08/06/02    Jamestown Roofing                   
                                                            91              2,519                  07/26/02   08/06/02    JW Danforth                         
                                                            92                750                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            93                811                  07/26/02   08/06/02    Bldg. Controls                      
                                                            94              3,133                  07/26/02   08/06/02    JW Danforth                         
                                                            95                613                  07/26/02   08/06/02    EE Austin                           
                                                            96             39,800                  07/26/02   08/06/02    JW Danforth                         
                                                            97              6,562                  07/26/02   08/06/02    WG Tomko                            
                                                            98              2,930                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            99                715                  07/26/02   08/06/02    JW Danforth                         
 
95-1664   Reconstruction               0-002-008  07/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0843   Reconstruction               0-002-009  03/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0393   Additions and Alterations    0-002-010  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,414                  11/01/02   01/07/03    Man O'Trees                         
                                                            100             8,807                  01/21/04   03/08/04    Eriez Const.                        
                                                            101            19,051                  01/21/04   03/08/04    Eriez Const.                        
                                                            102                12                  06/29/04   07/29/04    Breton Steel                        
                                                            103               365                  01/21/04   03/08/04    WC Roberson Plumbing                
                                                            104               175                  01/21/04   03/08/04    Russell Carpet and Tile             
                                                            105             7,655                  01/21/04   03/08/04    AW Farrell and Sons                 
                                                            106             2,131                  01/19/05   03/16/05    Man O trees                         
                                                            107            18,851                  01/21/04   03/08/04    Eriez Const.                        
                                                            108             1,676                  04/27/04   05/11/04    Ahlstrom Schaeffer Elec.            
                                                            109               182                  04/26/04   05/11/04    WC Roberson Plumbing                
                                                            10A             3,551                  11/13/02   01/08/03    Ahlstrom Schaeffer Elec.            
                                                            110            -2,157                  03/17/04   04/07/04    J William Pustelak                  
                                                            111            19,107                  03/22/04   04/06/04    Eriez Const.                        
                                                            112             2,104                  06/29/04   07/29/04    Breton Steel                        
                                                            114             9,751                  03/17/04   04/28/04    Mollenberg Betz                     
                                                            115             3,085                  04/13/05   04/26/05    tiede Zoeller Inc                   
                                                            116               195                  03/17/04   04/07/04    Russell Carpet and Tile             
                                                            117             1,972                  03/22/04   04/07/04    Eriez Const.                        
                                                            118             2,000                  04/27/04   05/11/04    Mollenberg Betz                     
                                                            119              -660                  03/22/04   04/07/04    J William Pustelak                  
                                                            12             20,671                  11/13/02   01/08/03    Man O'Trees                         
                                                            120               443                  05/13/04   05/26/04    Russells Carpet and Tile            
                                                            121               260                  04/27/04   05/11/04    Building Control and Services       
                                                            122            -5,669                  05/13/04   05/26/04    Eriez Const.                        
                                                            123             2,230                  04/27/04   05/11/04    WC Roberson Plumbing                
                                                            124             2,494                  05/13/04   05/26/04    J William Pustelak                  
                                                            125               277                  06/29/04   07/29/04    Breton Steel                        
                                                            126               266                  06/29/04   07/29/04    Breton Steel                        
                                                            127             8,096                  05/13/04   05/26/04    WC Roberson Plumbing                
                                                            128             9,483                  05/13/04   05/26/04    Eriez Const.                        
                                                            129             2,565                  05/13/04   05/26/04    Ahlstrom Schaeffer Elec.            
                                                            13            -21,406                  11/13/02   01/08/03    Eriez Const.                        
                                                            131            -3,780                  05/13/04   05/26/04    Russells Carpet and Tile            
                                                            132               575                  05/13/04   05/26/04    Facilties Equip.                    
                                                            133             9,474                  06/22/04   06/28/04    Eriez Const.                        
                                                            134             5,069                  06/30/04   07/29/04    Mollenberg Betz                     
                                                            135            14,488                  06/30/04   07/29/04    Eriez Const.                        
                                                            136             7,195                  06/30/04   07/29/04    Ahlstrom Schaeffer Elec.            
                                                            137            -1,875                  08/09/04   10/18/04    Breton Steel                        
                                                            138                88                  08/09/04   10/18/04    Russell's Carpet and Tile           
                                                            139               514                  06/30/04   07/29/04    Mollenberg Betz                     
                                                            140              -100                  08/09/04   06/19/13    J William Pustelak                  
                                                            141             1,080                  08/09/04   10/18/04    WC Roberson Plumbing                
                                                            143             2,760                  07/09/04   07/19/04    Alhstrom Schaeffer Elec.            
                                                            144            -2,466                  01/19/05   03/16/05    Man O Trees                         
                                                            145             2,186                  08/09/04   10/18/04    Eriez Const.                        
                                                            146               950                  07/09/04   07/19/04    AW Farrell and Sons                 
                                                            147             1,940                  08/09/04   10/18/04    Eriez Const.                        
                                                            148              -225                  08/09/04   10/18/04    AW Farrell and Sons                 
                                                            149               268                  08/09/04   10/18/04    AW Farrell and Sons                 
                                                            15             -9,900                  01/10/03   01/16/03    Facilities Equip.                   
                                                            150               429                  11/03/04   12/06/04    Russell's Carpet and Tile           
                                                            151             1,680                  08/09/04   10/18/04    J. William Pustelak                 
                                                            152             2,877                  05/10/05   07/21/05    Mulkearn Painting Co                
                                                            153               455                  10/18/04   10/26/04    WC Roberson Plumbing                
                                                            155               873                  10/18/04   10/26/04    Ahlstrom Schaeffer Elec.            
                                                            156             5,766                  10/18/04   10/26/04    Ahlstrom Schaeffer Elec.            
                                                            157               258                  10/18/04   10/26/04    WC Roberson Plumbing                
                                                            158               940                  10/18/04   10/26/04    Eriez Const.                        
                                                            159            -1,009                  02/14/05   03/02/05    Breton Steel Corp                   
                                                            16             -9,600                  12/23/02   01/07/03    J. William Pustelak                 
                                                            160               575                  10/18/04   10/26/04    Mollenberg Betz                     
                                                            161             1,292                  10/18/04   10/26/04    J William Pustelak                  
                                                            162             2,650                  10/18/04   10/26/04    AW Farrell and Sons                 
                                                            163              -846                  10/18/04   10/26/04    DeClerck Flooring                   
                                                            164            -2,500                  10/18/04   10/26/04    E&B Equip.                          
                                                            165               424                  11/03/04   12/06/04    Russell's Carpet and Tile           
                                                            166               374                  11/03/04   12/06/04    Ahlstrom Schaeffer Elec.            
                                                            167             1,250                  11/03/04   12/06/04    Building Controls                   
                                                            168            -1,449                  11/03/04   12/06/04    WC Roberson Plumbing                
                                                            169              -119                  12/06/04   12/10/04    J. William Pustelak                 
                                                            17             10,098                  11/29/02   12/04/02    AW Farrell and Sons                 
                                                            170             1,028                  01/19/05   03/16/05    ThyssenKrupp Elevator               
                                                            171              -276                  02/14/05   03/02/05    Breton Steel Corp                   
                                                            172             2,200                  05/10/05   07/21/05    Mulkearn Painting                   
                                                            173            -3,533                  02/14/05   03/02/05    Tiede Zoeller                       
                                                            174               567                  02/14/05   03/02/05    WC Roberson Plumbing Construction   
                                                            175           -23,561                  02/24/05   04/01/05    Breton Steel Corp                   
                                                            175           -23,561                  02/24/05   04/27/05    Breton Steel Corp                   
                                                            176             1,045                  05/10/05   07/21/05    Mulkearn Painting Co                
                                                            18              1,379                  12/23/02   01/07/03    Ahlstrom Schaeffer Elec.            
                                                            19             -7,029                  12/30/02   01/10/03    Mollenberg Betz                     
                                                            2             -39,223                  01/19/05   03/16/05    Building Controls Service           
                                                            20              2,070                  12/23/02   01/07/03    WC Roberson Plumbing                
                                                            23             12,966                  06/17/03   07/01/03    Man O'Trees                         
                                                            24                275                  02/27/03   03/06/03    Ahlstrom Schaeffer Elec.            
                                                            25              7,465                  03/18/03   03/20/03    Eriez Const.                        
                                                            26               -191                  03/10/03   03/20/03    Rusmar Environ.                     
                                                            27                192                  02/27/03   03/06/03    AW Farrell and Sons                 
                                                            3              -3,450                  11/01/02   01/07/03    Facilities Equip.                   
                                                            32                191                  01/19/05   03/16/05    Building Controls Service           
                                                            35              6,408                  03/27/03   04/17/03    Eriez Const.                        
                                                            36             10,308                  01/19/05   03/16/05    Man o Trees                         
                                                            38             -1,750                  03/27/03   04/17/03    J. William Pustelak                 
                                                            39             -2,392                  03/27/03   04/17/03    Ahlstrom Schaeffer Elec.            
                                                            42             -2,552                  05/05/03   05/07/03    Eriez Const.                        
                                                            43             -8,300                  05/05/03   05/07/03    Rusmar Environ.                     
                                                            44            -23,109                  05/20/03   05/23/03    Russell's Carpet and Tile           
                                                            45                 90                  05/05/03   05/07/03    Ahsltrom Schaeffer Elec.            
                                                            46              3,373                  05/05/03   05/07/03    AW Farrell and Sons                 
                                                            47             -7,118                  06/17/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            5             -11,300                  11/01/02   01/07/03    J. William Pustelak                 
                                                            50                379                  06/17/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            52                375                  06/17/03   07/01/03    J. William Pustelak                 
                                                            53                848                  06/17/03   07/01/03    Eriez Const.                        
                                                            55             11,465                  01/19/05   03/16/05    Man O trees                         
                                                            56             18,100                  01/19/05   03/16/05    Man O trees                         
                                                            58             -1,920                  06/25/03   07/01/03    Building Control and Services       
                                                            59              3,823                  06/25/03   07/01/03    WC Roberson Plumbing                
                                                            60             -7,287                  06/29/04   07/29/04    Breton Steel                        
                                                            61                300                  06/25/03   07/01/03    J. William Pustelak                 
                                                            62              5,613                  06/25/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            63              7,246                  06/25/03   07/01/03    Eriez Const.                        
                                                            66             12,601                  07/30/03   08/01/03    Building Controls and Services      
                                                            67              1,593                  07/30/03   08/01/03    Mollenberg Betz                     
                                                            68             18,093                  07/30/03   08/01/03    Ahlstrom Schaeffer Elec.            
                                                            69             76,900                  07/30/03   08/01/03    Ahlstrom Schaeffer Elec.            
                                                            6A             11,783                  11/13/02   01/08/03    Eriez Const.                        
                                                            7              -7,438                  11/01/02   01/07/03    Eriez Const.                        
                                                            70               -780                  07/30/03   08/01/03    Rusmar Environ.                     
                                                            71              3,825                  07/30/03   08/01/03    Eriez Const.                        
                                                            72              2,455                  07/30/03   08/01/03    J. William Pustelak                 
                                                            74             -2,984                  08/07/03   08/14/03    Ahlstrom Schaeffer Elec.            
                                                            75                756                  09/16/03   10/06/03    Rusmar Environ.                     
                                                            77              2,812                  08/18/03   08/27/03    Mollenberg Betz                     
                                                            79             18,063                  08/07/03   08/14/03    Ahlstrom Schaeffer Elec.            
                                                            80              3,942                  08/18/03   08/27/03    Eriez Const.                        
                                                            81              8,163                  10/27/03   12/01/03    Ahlstrom Schaeffer Elec.            
                                                            82                884                  10/27/03   12/01/03    Mollenberg Betz                     
                                                            83              3,417                  10/27/03   12/01/03    WC Roberson Plumbing                
                                                            84                880                  10/27/03   12/01/03    Building Controls and Services      
                                                            85               -234                  11/07/03   11/17/03    Rusmar Environ.                     
                                                            86              3,390                  11/07/03   11/17/03    Mulkearn Painting                   
                                                            87             17,700                  01/19/05   03/16/05    Man O trees                         
                                                            89              5,075                  11/07/03   11/17/03    Eriez Const.                        
                                                            8A             -7,683                  11/29/02   12/04/02    Rusmar Environ.                     
                                                            9 Rev.          9,458                  11/29/02   12/04/02    Man O'Trees                         
                                                            91              7,174                  01/21/04   03/08/04    J William Pustelak                  
                                                            92               -694                  06/29/04   07/29/04    Breton Steel                        
                                                            93              1,374                  01/19/05   03/16/05    Man O Trees                         
                                                            95                129                  01/21/04   03/08/04    WC Roberson Plumbing                
                                                            96               -371                  01/21/04   03/08/04    Rusmar Environ.                     
                                                            97              3,767                  01/21/04   03/08/04    Mollenberg Betz                     
                                                            99                962                  01/21/04   03/08/04    Ahlstrom Schaeffer Elec.            
 
07-0428   Reconstruction               0-002-011  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,615                  06/05/08   08/08/08    Ahlstrom Schaeffer Electric         
                                                            EC-2            1,326                  11/24/08   02/05/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-1             -629                  04/29/08   08/04/08    E.E. AUSTIN & SONS, INC.            
                                                            GC-11           2,772                  05/04/09   07/30/09    E.E. AUSTIN & SON INC               
                                                            GC-2            2,310                  05/19/08   08/27/08    E.E. AUSIN & SON, INC.              
                                                            GC-3           31,500                  06/05/08   08/28/08    E.E Austin & Son                    
                                                            GC-4            1,543                  07/11/08   11/18/08    E.E. AUSTIN & SON, INC.             
                                                            GC-5           27,129                  08/14/08   10/31/08    E. E. AUSTIN & SON, INC.            
                                                            GC-6            4,358                  09/02/08   05/14/09    E. E. AUSTIN & SON, INC.            
                                                            GC-7           10,290                  09/16/08   05/14/09    E. E. AUSTIN & SON, INC.            
                                                            GC-8            8,041                  10/24/08   11/12/08    E.E AUSTIN & SON                    
                                                            MC-1            1,975                  10/15/08   03/09/09    JOHN W. DANFORTH  COMPANY           
                                                            PC-01          26,169                  08/14/08   08/18/08    CHAUTAUQUA MECHANICAL, INC.         
                                                            PC-02          22,220                  08/19/08   05/12/09    CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-03            -292                  08/19/08   10/08/08    CHAUTAUQUA MECHANICAL, INC.         
                                                            PC-03          10,490                  09/29/08     /  /      CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-04           4,014                  09/02/08   10/30/08    CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-05          10,490                  09/29/08   02/26/09    CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-06           7,225                  10/14/08     /  /      CHAUTAUQUA MECHANCIAL, INC.         
                                                            RC-02          -1,036                  10/24/08   11/12/08    A W FARRELL                         
                                                            RC-04           1,970                  12/08/08   01/22/09    AW FARRELL                          
                                                            RC-05         -11,325                  10/27/10   11/12/10    AW FARRELL                          
                                                            RC-1           -1,600                  09/02/08   05/14/09    AW FARRELL                          
 
11-1254   Reconstruction               0-002-012  11/13/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,148                  07/29/13   08/08/13    BECC Electric                       
                                                            EC-02             400                  06/19/13   08/29/13    BECC Electric                       
                                                            EC-03           1,157                  09/30/13   12/04/13    BECC Electric                       
                                                            EC-05             758                  11/29/13   01/27/14    BEDD ELECTRIC                       
                                                            GC-01           9,008                  10/03/13   10/23/13    E.E. Austin & Son, Inc.             
                                                            HC-01          10,653                  08/22/13   02/14/14    Chautaququa Mechanical, Inc.        
                                                            HC-02           1,139                  10/15/13   12/04/13    CHAUTAUQUA MECHANICAL INC           
                                                            HC-03           2,054                  04/28/14   05/16/14    Chautauqua Mechanical, Inc.         
                                                            PC-01           6,427                  07/29/13   01/27/14    Chautauqua Mechanical, Inc.         
                                                            PC-02           3,727                  10/15/13   02/14/14    CHAUTAUQUA MECHANICAL INC           
                                                            PC-04           3,877                  11/01/13   02/14/14    CHAUTAUQUA MECHANICAL INC           
                                                            PC-05           2,064                  01/30/14   03/05/14    CHAUTAUQUA MECHANICAL               
 
00-1061SC Visual Structural Inspection 0-002-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Findley Lake Elem:
95-1665   Reconstruction               0-003-002  07/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clymer Bus Garage:
92-0355   Reconstruction               5-005-002  10/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0394   Additions and Alterations    5-005-004  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10B                70                  11/13/02   01/08/03    Ahlstrom Schaeffer Elec.            
                                                            11             -2,465                  11/13/02   01/08/03    Eriez Const.                        
                                                            130               360                  05/13/04   05/26/04    Ahlstrom Schaeffer Elec.            
                                                            142             1,341                  07/09/04   07/19/04    Ahlstrom Schaeffer Elec.            
                                                            154             1,822                  10/18/04   10/26/04    Ahlstrom Schaeffer Elec.            
                                                            21              2,839                  12/23/02   01/07/03    WC Roberson Plumbing                
                                                            22             18,839                  06/17/03   07/01/03    Man O'Trees                         
                                                            28                256                  02/27/03   03/06/03    WC Roberson Plumbing                
                                                            29               -256                  02/27/03   03/06/03    Mollenberg Betz                     
                                                            30              5,393                  03/10/03   03/20/03    Eriez Const.                        
                                                            31              2,581                  06/29/04   07/29/04    Breton Steel                        
                                                            33             -2,171                  02/27/03   03/06/03    J. William  Pustelak                
                                                            34             -3,175                  03/27/03   04/17/03    Eriez Const.                        
                                                            37                450                  03/27/03   04/17/03    J. William Pustelak                 
                                                            40                 94                  04/15/03   04/21/03    Ahlstrom Schaeffer Elec.            
                                                            41                481                  05/05/03   05/07/03    Ahlstrom Schaeffer Elec.            
                                                            48              1,141                  06/17/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            49              1,466                  06/17/03   07/01/03    WC Roberson Plumbing                
                                                            51                692                  06/17/03   07/01/03    J. Williamk Pustelak                
                                                            54                392                  06/17/03   07/01/03    AW Farrell and Sons                 
                                                            57              1,000                  06/17/03   07/01/03    Mollenberg Betz                     
                                                            64                983                  06/25/03   07/01/03    WC Roberson Plumbing                
                                                            65             50,219                  06/25/03   07/01/03    WC Roberson Plumbing                
                                                            6B              2,465                  11/13/02   01/08/03    Eriez Const.                        
                                                            73                511                  07/30/03   08/01/03    Ahlstrom Schaeffer Elec.            
                                                            76                685                  08/07/03   08/14/03    Building Controls Services          
                                                            78              3,010                  08/18/03   08/27/03    Mollenberg Betz                     
                                                            88            -18,480                  01/19/05   03/16/05    Man O trees                         
                                                            8B                -54                  11/29/02   12/04/02    Rusmar Environ.                     
                                                            90              1,012                  01/21/04   03/08/04    Eriez Const.                        
                                                            94                836                  01/21/04   01/28/04    WC Roberson Plumbing                
                                                            98                267                  01/21/04   01/28/04    Ahlstrom Schaeffer Elec.            
 
07-0429   Reconstruction               5-005-005  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1            2,400                  11/17/08   04/13/09    EPIC CONSTRACTING                   
                                                            GC-10          17,413                  11/17/08   04/13/09    E.E. AUSTIN & SON, INC.             
                                                            GC-9            3,574                  10/24/08   11/12/08    E.E AUSTIN & SON                    
                                                            RC-03          -2,000                  10/24/08   11/12/08    A W FARRELL                         
 
11-1255   Reconstruction               5-005-006  11/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             347                  11/29/13   01/27/14    BECC ELCTRIC                        
                                                            GC-02          16,808                  11/29/13   12/18/13    E.E AUSTIN & SON,INC                
                                                            PC-03           1,553                  11/01/13   12/04/13    CHAUTAUQUA MECHANICAL INC           
 





DUNKIRK CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-08-00-01
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          School #3:
96-0639   Reconstruction               0-002-003  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0817   Reconstruction               0-002-005  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1525   Additions and Alterations    0-002-007  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,014                  05/27/11   07/15/11    ACKERMAN PLUMBING INC               
                                                            1               5,189                  06/23/11   07/01/11    PATRICK DEVELOPMENT INC             
                                                            1               2,811                  08/29/11   09/20/11    CONCEPT CONSTRUCTION CORP           
                                                            1                 916                  08/29/11   09/20/11    GDH CONSTRUCTION INC                
                                                            1               2,611                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            1               1,252                  03/25/13   06/14/13    TGR ENTERPRISES INC                 
                                                            10                397                  01/19/12     /  /      GDH CONSTRUCTION INC                
                                                            10                338                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            10              2,479                  02/23/12   09/07/12    ACKERMAN PLUMBING INC               
                                                            10             -1,646                  05/18/12   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            10                533                  08/22/12   12/17/12    P&R PAINTING SERVICES INC           
                                                            10              3,465                  09/27/12   08/12/13    JOHNSON CONTROLS INC                
                                                            11               -577                  01/19/12   04/27/12    GDH CONSTRUCTION INC                
                                                            11              8,422                  09/27/12   01/25/13    TIEDE ZOELLER TILE CORP             
                                                            11                175                  01/25/13   04/26/13    P&R PAINTING SERVICES INC           
                                                            12              1,019                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            12              6,857                  01/19/12   04/27/12    PATRICK DEVELOPMENT INC             
                                                            12                537                  12/21/12   04/05/13    TIEDE ZOELLER TILE CORP             
                                                            13             -1,743                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            13             16,456                  03/21/12   08/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            13               -987                  03/21/12   01/10/13    ACKERMAN PLUMBING INC               
                                                            13              3,333                  12/21/12   04/05/13    TIEDE ZOELLER TILE CORP             
                                                            15              1,630                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            16              3,696                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            16              1,216                  03/21/12   10/05/12    ACKERMAN PLUMBING INC               
                                                            16              1,597                  04/27/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            16                114                  04/27/12   10/05/12    METRO CONTRACTING & ENVIRON INC     
                                                            17              5,394                  06/21/12   11/13/12    Concept Construction Corp.          
                                                            17              4,679                  09/27/12   01/25/13    HERITAGE CONTRACT FLOORING          
                                                            18                389                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            18            -21,110                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            18             -1,316                  08/22/12   12/14/12    GDH CONSTRUCTION INC                
                                                            19             -1,446                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            19              2,142                  09/27/12   01/25/13    CONCEPT CONSTRUCTION CORP           
                                                            19               -130                  01/25/13     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            2               1,950                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            2                -659                  03/21/12   08/06/12    JOHNSON CONTROLS INC                
                                                            20                335                  08/22/12   12/14/12    METRO CONTRACTING & ENVIRON INC     
                                                            20                625                  06/21/12   11/20/12    Ackerman Plumbing Inc.              
                                                            20                477                  01/25/13   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            21             -1,510                  07/25/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            21              3,232                  10/26/12   02/15/13    Metro Contracting & Environ., Inc.  
                                                            22              5,871                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            22              6,378                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            23              1,446                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            24             -1,265                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            24             -2,000                  07/25/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            25                515                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            25             -2,503                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            25              4,800                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            25              2,346                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            26              7,057                  03/21/12   01/25/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            26              1,940                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            27                383                  03/21/12   10/05/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            28               -414                  01/25/13   07/03/13    ACKERMAN PLUMBING INC               
                                                            29              9,050                  04/27/12   10/05/12    ROCHESTER DAVIS FETCH               
                                                            29             -1,180                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            3               6,961                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            3                -373                  11/01/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            3               2,013                  11/01/11   01/06/12    GDH CONSTRUCTION INC                
                                                            3               3,141                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            3                -987                  03/21/12   08/06/12    P&R PAINTING SERVICES INC           
                                                            30                266                  04/27/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            31             -2,000                  08/22/12   12/14/12    PATRICK DEVELOPMENT INC             
                                                            32              1,178                  05/18/12   11/20/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            32                891                  06/21/12   11/16/12    Rochester Davis Fetch               
                                                            33              3,283                  06/21/12   01/11/13    Ahlstrom Schaeffer Electric Corp    
                                                            34              1,903                  07/25/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            35                990                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            36              1,557                  08/22/12   12/20/12    PATRICK DEVELOPMENT INC             
                                                            36              1,272                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            37              1,665                  09/27/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            38              4,033                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            39                337                  09/27/12   01/25/13    ROCHESTER DAVIS FETCH               
                                                            4               2,893                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            4               2,636                  01/19/12   04/06/12    TIEDE ZOELLER TILE CORP             
                                                            40              1,041                  12/21/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            41              1,124                  09/27/12   01/25/13    PATRICK DEVELOPMENT INC             
                                                            42                317                  10/26/12   02/15/13    Rochester Davis Fetch               
                                                            42              1,180                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            43              5,181                  12/21/12   04/05/13    ROCHESTER DAVIS FETCH               
                                                            43               -537                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            44                776                  01/25/13   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            45                980                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            45              2,238                  01/25/13     /  /      ROCHESTER DAVIS FETCH               
                                                            46                459                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            46              1,716                  01/25/13   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            47                466                  02/22/13   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            5                 971                  08/29/11   11/09/11    AHLSTROM ACHAEFFER ELECTRIC CORP    
                                                            5               3,368                  11/01/11   01/06/12    CONCEPT CONSTRUCTION CORP           
                                                            5                -811                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            5              -1,316                  02/23/12   08/06/12    TIEDE ZOELLER TILE CORP             
                                                            5               1,265                  03/21/12   08/06/12    P&R PAINTING SERVICES INC           
                                                            57              1,230                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            6               3,710                  11/28/11   02/24/12    HERITAGE CONTRACT FLOORING          
                                                            6               1,116                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            6               4,405                  12/14/11   02/05/14    ACKERMAN PLUMBING INC               
                                                            7               9,694                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            7               3,456                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            7                 890                  06/21/12   11/20/12    Johnson Controls, Inc               
                                                            8                 742                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            8               9,981                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            8               4,915                  12/14/11   02/28/12    ROCHESTER DAVIS FETCH               
                                                            8               5,146                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            8                 621                  06/21/12   11/16/12    Tiede Zoeller Tile Corp.            
                                                            9               7,760           1,164  11/01/11   02/05/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            9               4,011                  12/14/11   02/28/12    ROCHESTER DAVIS FETCH               
                                                            9               4,462                  12/14/11   02/28/12    HERITAGE CONTRACT FLOORING          
 
12-0105   Reconstruction               0-002-008  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-8              247                  09/22/14   09/26/14    Scobell Company                     
 

          School #4:
03-0266   Reconstruction               0-003-003  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            6,479                  05/05/04   05/11/04    Ahlstrom Schaefer                   
                                                            0002           -1,707                  05/05/04   05/11/04    Arric Corp                          
                                                            0003            1,394                  05/04/04   05/10/04    Mollenberg Betz                     
 
03-0818   Reconstruction               0-003-004  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1241   Additions and Alterations    0-003-005  07/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1391   Alterations                  0-003-007  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,187                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            2              10,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            3              17,400                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            4              11,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            5               9,900                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            6               7,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
 
09-1526   Additions and Alterations    0-003-008  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,515                  01/19/12   04/06/12    P&R PAINTING SERVICES INC           
                                                            10              3,563                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            10              3,266                  01/19/12   04/06/12    CONCEPT CONSTRUCTION CORP           
                                                            10              8,313                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            11              3,474                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            11               -666                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            11              2,479                  02/23/12   09/07/12    ACKERMAN PLUMBING INC               
                                                            11               -833                  05/18/12   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            12              1,464                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            12                273                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            12              8,331                  03/21/12   08/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            13                982                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            13                887                  06/21/12   11/20/12    D. V. Brown & Associates, Inc.      
                                                            14             -2,677                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            14              2,558                  03/21/12   08/06/12    CONCEPT CONSTRUCTION CORP           
                                                            14               -500                  03/21/12   01/25/13    ACKERMAN PLUMBING INC               
                                                            15              5,080                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            15                683                  04/27/12   10/05/12    METRO CONTRACTING & ENVIRON INC     
                                                            15                934                  08/22/12   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            15               -515                  07/25/12   02/19/13    HERITAGE CONTRACT FLOORING          
                                                            16              1,343                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            17                260                  02/23/12   08/06/12    GDH CONSTRUCTION INC                
                                                            17              1,461                  03/21/12   10/05/12    ACKERMAN PLUMBING INC               
                                                            17                461                  06/21/12   11/16/12    Metro Contracting & Environ., Inc.  
                                                            18              3,311                  05/18/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            18              1,000                  06/21/12   11/16/12    Metro Contracting & Environ., Inc.  
                                                            19              3,804                  01/19/12   04/13/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            19               -666                  08/22/12   12/14/12    GDH CONSTRUCTION INC                
                                                            2               1,788                  11/01/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            2               2,558                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            2               1,171                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            2               2,133                  01/19/12   04/06/12    TIEDE ZOELLER TILE CORP             
                                                            2               5,841                  03/25/13   06/14/13    TGR ENTERPRISES INC                 
                                                            20              8,353                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            20             -7,878                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            20                329                  10/26/12   02/15/13    Concept Construction Corp.          
                                                            21              9,937                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            21             -1,838                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            21              1,408                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            22                658                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            22             -3,292                  07/25/12   07/29/13    ACKERMAN PLUMBING INC               
                                                            23              1,988                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            24              3,839                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            24              4,550                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            25              1,565                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            26              1,605                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            27               -658                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            27              1,165                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            28                248                  03/21/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            28              2,025                  03/21/12   10/05/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            28               -337                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            29             -4,550                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            29             -1,256                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            3               1,782                  06/23/11   07/01/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            3               2,040                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            3                 395                  11/28/11   02/24/12    D.V. BROWN & ASSOCIATES INC         
                                                            3                -334                  03/21/12   08/06/12    JOHNSON CONTROLS INC                
                                                            30              4,198                  04/27/12   10/05/12    ROCHESTER DAVIS FETCH               
                                                            30               -315                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            30              4,279                  01/25/13   09/19/13    D.V. BROWN & ASSOCIATES INC         
                                                            31              1,804                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            32             -2,000                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            33              2,382                  02/22/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            35                259                  07/25/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            36              9,113                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            37              2,705                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            37             -1,032                  08/22/12   12/20/12    PATRICK DEVELOPMENT INC             
                                                            39              2,819                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            4               5,986                  08/29/11   11/09/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            4               1,094                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            4               7,301                  10/24/11   12/09/11    CONCEPT CONSTRUCTION CORP           
                                                            4               9,324                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            4              -4,671                  11/28/11   02/24/12    GDH CONSTRUCTION                    
                                                            47                980                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            48                209                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            48              1,642                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            5                 706                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            5                 432                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            5              -2,075                  06/21/12   11/20/12    Johnson Controls, Inc               
                                                            51                743                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            56               -415                  08/26/13   09/13/13    Liberty Mutual Surety               
                                                            58             -3,000                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            6               4,561                  11/01/11   01/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            6               7,660                  11/01/11   01/06/12    ROCHESTER DAVIS FETCH               
                                                            6               5,321                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            6               6,113                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            6                 988                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            6               1,869                  02/23/12   08/06/12    TIEDE ZOELLER TILE CORP             
                                                            6                 248                  04/27/12   10/05/12    P&R PAINTING SERVICES INC           
                                                            7                -177                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            7               2,095                  01/19/12   04/12/12    ACKERMAN PLUMBING INC               
                                                            8                 655                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            8                 475                  12/14/11   02/28/12    HERITAGE CONTRACT FLOORING          
                                                            8               6,050                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            8               3,227                  05/18/12   10/05/12    P&R PAINTING SERVICES INC           
                                                            9                 177                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            9                 392                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            9               2,215                  07/25/12   02/19/13    TIEDE ZOELLER TILE CORP             
 
12-0106   Reconstruction               0-003-009  01/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #5:
03-0267   Reconstruction               0-004-004  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002            6,479                  05/05/04   05/11/04    Ahlstrom Schaefer                   
                                                            0002            1,394                  05/05/04   05/10/04    Mollenberg Betz                     
                                                            0003           -1,707                  05/05/04   05/11/04    Arric Corp                          
                                                            0004            2,500                  05/05/04   05/10/04    Mollenberg Betz                     
 
03-0819   Reconstruction               0-004-005  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1242   Reconstruction               0-004-007  07/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1392   Alterations                  0-004-008  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             11,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            11              9,900                  01/21/11   02/28/11    ARRIC CORPORATION                   
                                                            12              7,000                  01/21/11   02/28/11    ARRIC CORPORATION                   
                                                            7              19,329                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            8              10,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            9              17,400                  01/21/11   03/03/11    ARRIC CORPORATION                   
 
09-1527   Additions and Alterations    0-004-009  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,898                  05/27/11   07/15/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            1               2,040                  11/01/11     /  /      HERITAGE CONTRACT FLOORING          
                                                            1                -639                  12/14/11   02/28/12    TIEDE ZOELLER TILE CORP             
                                                            1                -168                  01/19/12   04/06/12    A.W. FARRELL & SON INC              
                                                            10                655                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            10                364                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            10              2,605                  07/25/12   02/19/13    TIEDE ZOELLER TILE CORP             
                                                            11              5,732                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            11                202                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            11               -168                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            11              3,941                  01/19/12   04/27/12    CONCEPT CONSTRUCTION CORP           
                                                            12                996                  01/19/12   04/06/12    CONCEPT CONSTRUCTION CORP           
                                                            12              9,306                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            12              2,479                  02/23/12   09/07/12    ACKERMAN PLUMBING INC               
                                                            12             -1,011                  05/18/12   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            13              1,770                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            13               -826                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            13               -809                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            14              1,294                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            14               -427                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            14              3,496                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            14                137                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            14             10,108                  03/21/12   08/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            14                887                  06/21/12   11/20/12    D. V. Brown & Associates, Inc.      
                                                            15              1,531                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            15              2,855                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            15               -606                  03/21/12   01/25/13    ACKERMAN PLUMBING INC               
                                                            16             -1,443                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            16               -996                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            16              1,900                  08/22/12   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            16               -515                  07/25/12   02/19/13    HERITAGE CONTRACT FLOORING          
                                                            17               -595                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            17              3,446                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            18               -168                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            19              8,912                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            19              2,908                  05/18/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            19              2,058                  06/21/12   11/16/12    Metro Contracting & Environ., Inc.  
                                                            2                 558                  06/23/11   07/01/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            2                 500                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            2               1,097                  11/01/11   01/06/12    GDH CONSTRUCTION INC                
                                                            2               1,465                  01/19/12   04/27/12    P&R PAINTING SERVICES INC           
                                                            20              3,584                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            20               -809                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            22             -8,565                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            22              1,408                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            23             -2,903                  06/07/12     /  /      PATRICK DEVELOPMENT INC             
                                                            23              1,373                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            23             -2,980                  07/25/12   07/29/13    ACKERMAN PLUMBING INC               
                                                            24              2,290                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            25              2,749                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            26               -606                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            26             -2,144                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            26              2,300                  12/21/12   07/16/13    ACKERMAN PLUMBING INC               
                                                            26              5,106                  01/25/13   08/12/13    D.V. BROWN & ASSOCIATES INC         
                                                            27              2,766                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            28             -1,373                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            29              1,684                  03/21/12   10/05/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            3               1,145                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            3               1,990                  01/19/12   04/06/12    TIEDE ZOELLER TILE CORP             
                                                            3                -168                  03/25/13   06/14/13    TGR ENTERPRISES INC                 
                                                            30             -2,749                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            30             -1,095                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            31              6,302                  04/27/12   10/05/12    ROCHESTER DAVIS FETCH               
                                                            31              2,959                  04/27/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            31               -315                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            32              2,382                  02/22/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            33              6,073                  06/21/12   11/16/12    Rochester Davis Fetch               
                                                            33             -2,000                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            34              4,339                  06/21/12   11/16/12    Rochester Davis Fetch               
                                                            35             17,131                  05/23/13   12/04/13    D.V. Brown & Associates, Inc.       
                                                            37              1,529                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            38             -1,032                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            38              7,056                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            4               2,734                  11/01/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            4                 612                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            4                 347                  11/28/11   02/24/12    D.V. BROWN & ASSOCIATES INC         
                                                            4                -606                  03/21/12   08/06/12    P&R PAINTING SERVICES INC           
                                                            4                -405                  03/21/12   08/07/12    JOHNSON CONTROLS INC                
                                                            41                584                  12/21/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            49                980                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            49              1,828                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            5               1,087                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            5               5,851                  11/01/11   01/06/12    ROCHESTER DAVIS FETCH               
                                                            5               1,442                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            52                743                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            55               -415                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            6                -168                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            6              -1,918                  06/21/12   11/20/12    Johnson Controls, Inc               
                                                            7               4,440                  11/01/11   01/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            7               7,340                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            7                 823                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            7                 561                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            7                 996                  12/14/11   02/28/12    HERITAGE CONTRACT FLOORING          
                                                            7               1,524                  02/23/12   08/06/12    TIEDE ZOELLER TILE CORP             
                                                            7                 248                  04/27/12   10/05/12    P&R PAINTING SERVICES INC           
                                                            8                 988                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            8               2,095                  01/19/12   04/12/12    ACKERMAN PLUMBING INC               
                                                            9                -202                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            9                -168                  01/19/12   04/12/12    ACKERMAN PLUMBING INC               
                                                            9                 390                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            9               4,530                  05/18/12   10/05/12    P&R PAINTING SERVICES INC           
 
12-0107   Reconstruction               0-004-010  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2              391                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            GC-10           1,301                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-7            5,327                  10/29/13   12/06/13    Transit Construction                
 

          School #6:
95-0214   Reconstruction               0-005-002  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          School #7:
92-0668   Reconstruction               0-006-003  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0055   Reconstruction               0-006-004  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0820   Reconstruction               0-006-006  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1528   Additions and Alterations    0-006-008  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              1,600                  01/25/13   04/26/13    P&R PAINTING SERVICES INC           
                                                            13                677                  02/23/12   08/06/12    CONCEPT CONSTRUCTION CORP           
                                                            18              3,524                  06/21/12   11/16/12    Concept Construction Corp.          
                                                            18              4,900                  10/26/12   02/15/13    Heritage Contract Flooring          
                                                            19                333                  12/21/12   04/05/13    HERITAGE CONTRACT FLOORING          
                                                            2                 514                  08/29/11   09/20/11    CONCEPT CONSTRUCTION CORP           
                                                            2             -31,433                  04/27/12   10/05/12    A.W. FARRELL & SON INC              
                                                            22                997                  10/26/12   02/15/13    Metro Contracting & Environ., Inc.  
                                                            23              2,036                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            27              1,690                  12/21/12   07/16/13    ACKERMAN PLUMBING INC               
                                                            27             -1,593                  01/25/13   04/12/13    METRO CONTRACT & ENVIRON INC        
                                                            3              30,462                  10/24/11   12/09/11    CONCEPT CONSTRUCTION CORP           
                                                            3               7,770                  06/21/12   11/16/12    A. W. Farrell & Son, Inc.           
                                                            31             16,621                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            32              4,148                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            32               -676                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            33              6,405                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            34             -2,000                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            35              1,139                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            38                259                  09/27/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            39              3,360                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            4               9,655                  01/25/13   04/12/13    A.W. FARRELL & SON INC              
                                                            40              1,526                  10/26/12   02/15/13    Rochester Davis Fetch               
                                                            41              2,325                  10/26/12   02/15/13    Rochester Davis Fetch               
                                                            41                340                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            42             -6,040                  12/21/12   04/05/13    PATRICK DEVELOPMENT INC             
                                                            42                386                  12/21/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            44               -386                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            46              2,016                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            5              17,079                  01/25/13   04/12/13    A.W. FARRELL & SON INC              
                                                            50               -618                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            50             -3,231                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            53             -5,077                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            8                 770                  06/21/12   11/21/12    Johnson Controls, Inc               
                                                            9              52,605                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
 
12-0108   Additions and Alterations    0-006-009  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-10             434                  11/29/13   01/27/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-26           2,177                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric         
                                                            EC-27             600                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric         
                                                            EC-3              550                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-30           1,615                  07/31/14     /  /      Ahlstrom Schaeffer Electric         
                                                            EC-7            1,760                  11/29/13   01/27/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-8              628                  11/29/13   01/27/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC25            1,343                  04/28/14   07/03/14    Ahlstromm Schaeffer Electric        
                                                            GC-16           2,231                  02/25/14   03/10/14    Transit Construction                
                                                            GC-21             433                  04/28/14   07/03/14    Transit Construction                
                                                            GC-22             194                  04/28/14   07/03/14    Transit Construction                
                                                            GC-28          16,070                  05/23/14   06/30/14    Transit Construction                
                                                            GC-4            1,032                  08/14/13   11/25/13    Transit Construction                
                                                            GC-40           4,171                  09/22/14   09/26/14    Transit Construction                
                                                            GC-41           1,117                  10/16/14   10/22/14    Transit Construction                
                                                            GC-6            7,350                  09/23/13   11/25/13    Transit Construction                
                                                            GC-9            6,147                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            HC-10             646                  10/16/14   10/22/14    Scobell Company                     
 
13-0907   Reconstruction               0-006-010  04/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
92-0748   Reconstruction               0-008-001  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1450   Reconstruction               0-008-003  07/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0637   Additions and Alterations    0-008-004  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0821   Reconstruction               0-008-007  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1529   Additions and Alterations    0-008-008  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,600                  06/23/11   07/01/11    METRO CONTRACTING & ENIRON INC      
                                                            1               4,517                  11/28/11   05/15/12    D.V. BROWN & ASSOCIATES INC         
                                                            1                -145                  03/21/12   08/06/12    JOHNSON CONTROLS INC                
                                                            13              5,310                  09/27/12   08/12/13    JOHNSON CONTROLS INC                
                                                            14              1,940                  10/26/12   07/16/13    Johnson Controls, Inc               
                                                            15                834                  04/27/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            17                643                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            17                881                  10/26/12   07/03/13    D. V. Brown & Associates, Inc.      
                                                            17                985                  01/25/13   07/03/13    JOHNSON CONTROLS INC                
                                                            18             -2,468                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            2              19,669                  11/28/11   05/15/12    D.V. BROWN & ASSOCIATES INC         
                                                            20                412                  12/21/12   04/05/13    HERITAGE CONTRACT FLOORING          
                                                            21                145                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            21                866                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            23              6,068                  10/26/12   02/15/13    Metro Contracting & Environ., Inc.  
                                                            24                -41                  12/21/12   04/05/13    METRO CONTRACTING & ENVIRON INC     
                                                            24              2,897                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            25              1,884                  10/26/12   07/16/13    Ackerman Plumbing Inc.              
                                                            27              9,928                  01/25/13   08/09/13    D.V. BROWN & ASSOCIATES INC         
                                                            28                398                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            28              9,127                  01/25/13   08/09/13    D.V. BROWN & ASSOCIATES INC         
                                                            29              3,301                  01/25/13   09/19/13    D.V. BROWN & ASSOCIATES INC         
                                                            33                869                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            34              1,262                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            34              3,354                  05/23/13   12/04/13    D.V. Brown & Associates, Inc.       
                                                            35             -2,000                  08/22/12   12/14/12    PATRICK DEVELOPMENT INC             
                                                            36              2,605                  07/25/12   07/29/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            39              3,166                  09/27/12   08/12/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            40               -930                  09/27/12   01/25/13    PATRICK DEVELOPMENT INC             
                                                            43              1,517                  12/21/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            44              3,314                  12/21/12   04/05/13    ROCHESTER DAVIS FETCH               
                                                            45              7,515                  01/25/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            47              3,356                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            48                411                  02/22/13   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            5               1,782                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            54              4,062                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            9               2,480                  06/21/12   01/11/13    Johnson Controls, Inc               
 
08-0763   Reconstruction               0-008-009  04/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            8,307                  05/03/10   07/15/10    D.JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-3              832                  10/21/10   11/03/10    D.JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-7            2,126                  10/24/11   12/22/11    D.JONES ELECTRIC                    
                                                            GC-1            5,385                  11/05/09   01/19/10    RW CONSTRUCTION INC                 
                                                            GC-14           9,220                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-2            3,885                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-26           2,711                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-28           7,227                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-3            4,494                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-36           1,832                  10/24/11   12/12/11    RW Construction Inc                 
                                                            GC-37           1,566                  10/24/11   12/12/11    RW CONSTRUCTION INC                 
                                                            GC-4              152                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-6           20,234                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-7           13,566                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-9            3,255                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            MC-1              842                  11/05/09   01/19/10    JOHN W DANFORTH COMPANY             
                                                            MC-2              552                  11/05/09   01/19/10    JOHN W DANFORTH COMPANY             
                                                            MC-3            3,003                  11/05/09   01/19/10    JOHN W DANFORTH COMPANY             
                                                            MC-4              438                  03/12/10   04/13/10    JOHN W DANFORTH COMPANY             
                                                            MC-5            3,925                  05/03/10   07/15/10    JOHN W. DANFORTH COMPANY            
                                                            PC-1            2,242                  11/20/09   12/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            PC-2              357                  11/20/09   12/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            PC-3              134                  11/20/09   12/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            PC-5            7,714                  07/12/10   09/02/10    CHAUTAUQUA MECHANICAL INC           
 
08-0058   Reconstruction               0-008-010  08/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1165   Reconstruction               0-008-011  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,725                  10/21/10   11/05/10    TRI-COUNTY RESTORATION              
 
10-0457   Reconstruction               0-008-012  03/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -584                  11/01/11   07/05/12    D JONES ELECTRIC                    
                                                            EC-2            1,821                  03/21/13   07/16/13    D. JONES ELECTRIC                   
                                                            GC-1            9,130                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-10           3,635                  01/28/13   04/26/13    I.C. CONSTRUCTION SERVICES          
                                                            GC-11           7,245                  03/04/13   05/13/13    I.C. CONSTRUCTION SERVICES          
                                                            GC-12           3,064                  03/04/13   05/13/13    I.C. CONSTRUCTION SERVICES          
                                                            GC-13          -1,530                  05/03/13   06/28/13    I.C. Construction Services          
                                                            GC-14          17,789                  05/03/13   06/28/13    I.C. Construction Services          
                                                            GC-15           1,794                  05/03/13   06/28/13    I.C. Construction Services          
                                                            GC-2            1,336                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-3              599                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-4           -2,628                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-5            2,091                  11/01/11   01/06/12    IC CONSTRUCTION SERVICES            
                                                            GC-6              584                  11/01/11   01/06/12    IC CONSTRUCTION SERVICES            
                                                            GC-7            1,121                  11/28/11   02/24/12    IC CONSTRUCTION SERVICES            
                                                            GC-8            3,064                  12/14/11   02/28/12    IC CONSTRUCTION SERVICES            
                                                            GC-9            2,232                  12/14/11   02/28/12    IC CONSTRUCTION SERVICES            
                                                            PC-01          -2,091                  11/01/11   07/05/12    DV BROWN                            
                                                            PC-2            1,661                  03/04/13   07/16/13    DV BROWN                            
 
11-0178   Reconstruction               0-008-013  10/05/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,830                  09/27/12   01/25/13    A.W. FARRELL & SON INC              
                                                            002            -1,630                  08/14/13   09/19/13    A.W. Farrell & Son, Inc.            
                                                            003             4,803                  10/29/13   11/21/13    A.W. Farrell & Son, Inc.            
                                                            004             7,714                  10/29/13   11/21/13    A.W. Farrell & Son, Inc.            
                                                            005               743                  11/29/13   12/18/13    A.W. FARRELL & SON,INC              
 
11-1064   Reconstruction               0-008-014  08/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,405                  05/03/13   06/28/13    Autumn Contracting LLC              
                                                            GC-2              948                  05/03/13   06/28/13    Autumn Contracting LLC              
                                                            GC-3              202                  05/15/13   07/03/13    Autumn Contracting LLC              
                                                            GC-4           -1,890                  08/14/13   09/19/13    Autumn Contracting LLC              
                                                            GC-5              434                  08/14/13   09/19/13    Autumn Contracting LLC              
                                                            GC-6              662                  09/23/13   10/23/13    Autumn Contracting LLC              
                                                            GC-7             -500                  09/23/13   10/23/13    Autumn Contracting LLC              
 
12-0109   Reconstruction               0-008-015  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1            2,233                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-11           5,458                  11/29/13   02/03/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-13           1,219                  12/16/13   01/27/14    Ahstrom Schaeffer Electric          
                                                            EC-14          12,585                  12/16/13   02/14/14    Ahlstrom Schaeffer Electric         
                                                            EC-15           2,784                  12/16/13   01/27/14    Ahlstrom Schaeffer Electric         
                                                            EC-17             267                  01/17/14   02/21/14    Ahlstrom Schaffer Electric          
                                                            EC-20           1,915                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-21           2,986                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-22           3,526                  02/25/14   03/10/14    Ahlstrom Schaeffer Electric         
                                                            EC-23           2,391                  03/25/14   07/07/14    Ahlstrom Schaeffer Electric         
                                                            EC-24             715                  03/25/14   07/07/14    Ahlstrom Schaeffer Electric         
                                                            EC-28           2,346                  06/23/14   08/28/14    Ahlstrom Schaeffer Electric         
                                                            EC-29            -363                  07/31/14     /  /      Ahlstrom Schaeffer Electric         
                                                            EC-32             903                  09/22/14   09/26/14    Ahlstrom Schaeffer Electric         
                                                            EC-34           1,442                  10/16/14   10/22/14    Ahlstrom Schaeffer Electric         
                                                            EC-4              933                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-5              290                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-6            3,861                  09/23/13   02/03/14    Ahlstrom Schaeffer Electric         
                                                            GC-1              866                  08/14/13   11/25/13    Transit Constructoin                
                                                            GC-11             796                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-12             770                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-13          -1,327                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-14           1,639                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-15             631                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-17             765                  03/25/14   07/03/14    Transit Construction                
                                                            GC-19           1,801                  03/25/14   07/03/14    Transit Construction                
                                                            GC-2            1,089                  08/14/13   11/25/13    Transit Construction                
                                                            GC-20          -7,532                  04/28/14   07/03/14    Transit Construction                
                                                            GC-23           1,807                  04/28/14   07/03/14    Transit Construction                
                                                            GC-24           1,028                  04/28/14   07/03/14    Transit Construction                
                                                            GC-25           2,744                  04/28/14   07/03/14    Transit Construction                
                                                            GC-26           1,318                  04/28/14   07/03/14    Transit Construction                
                                                            GC-27          -8,734                  05/23/14   06/27/14    Transit Construction                
                                                            GC-29           6,433                  05/23/14   06/27/14    Transit Construction                
                                                            GC-3              642                  08/14/13   11/25/13    Transit Construction                
                                                            GC-30          -3,195                  05/23/14   06/27/14    Transit Construction                
                                                            GC-31           1,551                  05/23/14   06/27/14    Transit Construction                
                                                            GC-33           7,735                  06/23/14   08/28/14    Transit Construction                
                                                            GC-34           2,063                  06/23/14   08/28/14    Transit Construction                
                                                            GC-35           3,696                  09/04/14   09/29/14    Transit Construction                
                                                            GC-36           2,246                  09/04/14   09/29/14    Transit Construction                
                                                            GC-37          -1,877                  09/04/14   09/29/14    Transit COnstruction                
                                                            GC-38           9,772                  09/22/14   09/26/14    Transit Construction                
                                                            GC-39           2,287                  09/22/14   09/26/14    Transit Construction                
                                                            GC-42           4,560                  10/16/14   10/22/14    Transit Construction                
                                                            GC-43          12,688                  10/16/14   10/21/14    Transit Construction                
                                                            GC-44             670                  10/16/14   10/21/14    Transit Construction                
                                                            GC-5            1,242                  09/23/13   11/25/13    Transit Construction                
                                                            HC-1           -1,307                  10/29/13   12/04/13    Scobell Company                     
                                                            HC-2            1,824                  11/29/13   01/27/14    SCOBELL COMPANY                     
                                                            HC-3          -13,995                  11/29/13   02/03/14    SCOBELL COMPANY                     
                                                            HC-6             -444                  01/17/14   02/21/14    Schobell Company                    
                                                            HC-7              737                  09/22/14   09/26/14    Scobell Construction                
                                                            HC-9              773                  09/22/14   09/26/14    Scobell Company                     
                                                            PC-05           4,687                  04/28/14   05/16/14    Mollenberg-Betz                     
                                                            PC-06           3,610                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-1            1,866                  03/25/14   04/10/14    Mollenberg-Betz                     
                                                            PC-10           5,662                  06/23/14   08/28/14    Mollenberg-Betz                     
                                                            PC-11           1,592                  06/23/14   08/28/14    Mollenberg-Betz                     
                                                            PC-12             736                  10/16/14   10/22/14    Mollenberg Betz                     
                                                            PC-3            6,970                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-4            3,380                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-7            1,078                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-8            2,804                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-9           -2,100                  05/23/14   06/27/14    Mollenberg-Betz                     
 
12-0201   Reconstruction               0-008-016  11/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15              3,000                  10/26/12     /  /      Johnson Controls, Inc               
                                                            EC-1              785                  05/15/13   02/18/14    Ahlstrom Schaeffer Electric         
 
13-0671   Reconstruction               0-008-017  02/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,240                  09/22/14   09/26/14    Allgaier Construction Corp.         
 

          Senior High School:
91-0451   Reconstruction               0-009-006  12/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0749   Reconstruction               0-009-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1431   Reconstruction               0-009-009  06/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0920   Reconstruction               0-009-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1698   Additions and Alterations    0-009-011  08/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1551   Reconstruction               0-009-012  07/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0268   Reconstruction               0-009-014  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            6,198                  05/05/04   05/10/04    Arric Corp                          
                                                            0001            2,135                  05/05/04   05/10/04    Mollenberg Betz                     
                                                            0004            3,100                  05/05/04   05/10/04    Arric Corp                          
                                                            0005             -645                  07/27/04   08/03/04    Arric Corp                          
                                                            0006           -1,050                  07/27/04   08/03/04    Arric Corp                          
 
03-0822   Reconstruction               0-009-015  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0530   Additions and Alterations    0-009-016  05/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,934                  10/22/10   11/01/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            1               7,771                  11/01/10   11/08/10    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            1                 767                  11/01/10   11/08/10    MADER CONSTRUCTION CO INC           
                                                            1               1,104                  11/01/10   11/08/10    HOOT MECHANICAL & ELECTRICAL        
                                                            1               4,780                  12/16/10   12/31/10    THOMAS JOHNSON INC                  
                                                            1               2,465                  12/16/10   12/31/10    E&M STAR                            
                                                            1               2,420                  01/10/11   02/15/11    NUMARCO INC                         
                                                            1               5,327                  02/22/11   03/18/11    TIEDE ZOELLER TILE CORP             
                                                            1               3,077                  02/28/11   03/23/11    HERITAGE CONTRACT FLOORING LLC      
                                                            1               6,635                  03/11/11   03/28/11    WINDOW SPECIALIST INC               
                                                            1              15,708                  03/21/11   04/08/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            10                477                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            10                396                  07/21/11   09/02/11    THOMAS JOHNSON INC                  
                                                            10                500                  08/29/11   09/13/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            10              5,308                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            10              2,020                  12/14/11   04/05/12    E&M STAR                            
                                                            10              2,250                  01/19/12   04/06/12    MADER CONSTRUCTION CO INC           
                                                            10              2,047                  05/18/12   10/23/12    METRO CONTRACTING & ENVIRONMENTAL   
                                                            10                  0                  06/21/12   11/28/12    Hoot Mechanical & Electrical        
                                                            10              3,791             360  08/22/12   10/03/13    NUMARCO INC                         
                                                            10               -922                  01/25/13   04/11/13    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            11             18,066                  07/21/11   09/02/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            11                957                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            11              1,694                  11/01/11   01/24/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            11              4,737                  11/01/11   01/24/12    THOMAS JOHNSON INC                  
                                                            11                634                  12/14/11   04/05/12    E&M STAR                            
                                                            11              2,673                  02/23/12   08/31/12    MADER CONSTRUCTION CO INC           
                                                            11                  0                  06/21/12   11/09/12    Metro Contracting and Environmental 
                                                            11                380                  06/21/12   11/28/12    Hoot Mechanical & Electrical        
                                                            11             -3,810                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            11              2,388                  09/27/12   12/31/13    JOHNSON CONTROLS, INC               
                                                            12              3,379                  08/29/11   09/13/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            12             31,897                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            12              2,223                  11/01/11   01/24/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            12              2,695                  12/14/11   04/05/12    THOMAS JOHNSON INC                  
                                                            12              3,013                  02/23/12   08/31/12    MADER CONSTRUCTION CO INC           
                                                            12              3,024                  06/21/12   11/09/12    Metro Contracting and Environmental 
                                                            12                  0                  06/21/12   10/03/13    E & M Star                          
                                                            12             71,246                  06/21/12   11/28/12    Hoot Mechancial & Electrical        
                                                            12             11,240                  09/27/12     /  /      JOHNSON CONTROLS INC                
                                                            12             -1,775                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            13             13,405                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            13              2,769                  11/01/11   01/24/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            13             -1,160                  11/28/11   04/05/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            13               -420                  12/14/11   04/05/12    THOMAS JOHNSON INC                  
                                                            13                347                  03/21/12   08/31/12    MADER CONSTRUCTION CO INC           
                                                            13              3,000                  08/22/12   12/07/12    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            13              1,349           1,349  06/21/12   Disapproved E & M Star                          
                                                            13              9,279                  07/25/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            13              3,000                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            14                263                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            14                807                  11/01/11   01/24/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            14              9,637                  12/14/11   04/05/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            14              1,431                  02/22/12   08/31/12    THOMAS JOHNSON INC                  
                                                            14              1,449                  06/21/12   10/03/13    Mader Construction Co., Inc.        
                                                            14              7,350                  07/25/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            14              4,452                  09/27/12   01/25/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            14                615                  03/25/13   06/18/13    E&M STAR                            
                                                            14              4,400                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            15                816                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            15              8,086                  12/14/11   04/05/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            15                254                  12/14/11   04/05/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            15              1,317                  02/22/12   08/31/12    THOMAS JOHNSON INC                  
                                                            15                  0                  06/21/12   10/03/13    Mader Construction Co., Inc.        
                                                            15              8,078             345  08/22/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            15               -480                  10/26/12   02/22/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            15              4,889                  03/25/13   06/18/13    E&M STAR                            
                                                            15              2,296                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            15              3,000                  10/26/12   07/03/14    JOHNSON CONTROLS                    
                                                            16              1,703                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            16              4,520                  12/14/11   04/05/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            16              5,113                  03/21/12   08/31/12    THOMAS JOHNSON INC                  
                                                            16              1,025                  05/18/12   10/23/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            16                967                  08/22/12   12/07/12    MADER CONSTRUCTION CO INC           
                                                            16                467                  08/22/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            16               -324                  12/21/12   03/22/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            17              1,207                  12/14/11   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            17              2,493                  01/19/12   04/06/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            17                  0                  06/21/12   10/03/13    Thomas Johnson, Inc.                
                                                            17              6,358                  09/27/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            17              4,754             675  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            17                589                  10/26/12   02/22/13    MADER CONSTRUCTION CO INC           
                                                            17             -7,511                  01/25/13   04/11/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            18              9,354             519  12/14/11   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            18              1,200                  01/19/12   04/06/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            18            -15,000                  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            18              2,566                  10/26/12   02/22/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            18              2,402                  10/26/12   02/22/13    THOMAS JOHNSON INC                  
                                                            18             -1,500                  01/25/13   04/11/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            18             20,791                  01/25/13   04/22/13    MADER CONSTRUCTION CO INC           
                                                            19              2,776                  02/22/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            19              4,765                  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            19              7,811                  10/26/12   02/22/13    THOMAS JOHNSON INC                  
                                                            19              1,463                  12/21/12   03/22/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            19              1,527                  01/25/13   04/11/13    MADER CONSTRUCTION CO INC           
                                                            2                -382                  12/16/10   12/31/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            2              -3,409                  01/10/11   02/15/11    MADER CONSTRUCTION CO INC           
                                                            2               5,250                  02/22/11   03/18/11    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            2               6,500                  02/22/11   03/18/11    HOOT MECHANICAL & ELECTRICAL        
                                                            2              24,950                  02/22/11   03/18/11    Ahlstrom Schaeffer Electric Corp    
                                                            2               3,600                  02/28/11   03/23/11    THOMAS JOHNSON INC                  
                                                            2               1,000                  03/11/11   03/28/11    E&M STAR                            
                                                            2               3,379                  03/21/11   04/08/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            2               2,630                  05/26/11   07/21/11    HERITAGE CONTRACT FLOORING LLC      
                                                            2               1,324                  05/26/11   07/21/11    TIEDE ZOELLER TILE CORP             
                                                            2               2,400                  05/26/11   07/21/11    NUMARCO INC                         
                                                            2               1,888                  06/20/11   07/21/11    WINDOW SPECIALIST INC               
                                                            2                -500                  08/29/11   09/13/11    JAMESTOWN ROOFING INC               
                                                            2              -1,854                  11/01/11   01/24/12    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            20              4,231                  02/22/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            20              1,665                  02/23/12   02/08/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            20              1,478             220  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            20                930                  01/25/13   04/11/13    THOMAS JOHNSON INC                  
                                                            21              5,711                  02/22/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            21              5,251             787  02/23/12   02/08/13    AHLSTROM ACHAEFFER ELECTRIC CORP    
                                                            21              5,952                  10/26/12   12/31/13    HOOT MECHANICAL & ELECTRICAL        
                                                            22             -1,009                  03/21/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            22              4,577             686  03/21/12   05/30/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            22              1,106                  01/25/13   04/11/13    HOOT MECHANICAL & ELECTRICAL        
                                                            23                698             100  05/18/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            24              5,974                  05/18/12   10/23/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            24              2,545                  05/18/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            25                  0                  06/21/12   11/28/12    Ahlstrom Schaeffer Electric Corp.   
                                                            26              2,253                  06/21/12   11/28/12    Ahlstrom Schaeffer Electric Corp.   
                                                            26              2,177                  09/27/12   01/25/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            27             -4,061                  07/25/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            27              7,879                  10/26/12   02/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            28                477                  10/26/12   02/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            28              2,332             140  07/25/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            29              9,717                  08/22/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            29                566                  01/25/13   04/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3              12,000                  02/22/11   03/18/11    METRO CONTRACTING & ENVIRONMENTAL   
                                                            3               5,000                  02/22/11   03/18/11    HOOT MECHANICAL & ELECTRICAL        
                                                            3               6,800                  02/22/11   03/18/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            3               7,263                  02/28/11   03/23/11    THOMAS JOHNSON INC                  
                                                            3               9,600                  03/11/11   03/28/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3               2,585                  03/11/11   03/28/11    E&M STAR                            
                                                            3               6,381                  04/15/11   05/10/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            3               1,519                  05/26/11   07/21/11    TIEDE ZOELLER TILE CORP             
                                                            3              12,000                  05/26/11   07/21/11    NUMARCO INC                         
                                                            3               1,463                  10/24/11   12/20/11    HERITAGE CONTRACT FLOORING LLC      
                                                            3              -7,263                  11/01/11   01/24/12    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            3              -2,410                  12/14/11   04/05/12    JAMESTOWN ROOFING INC               
                                                            30                333                  10/26/12   12/31/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            30               -650                  01/25/13   04/11/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            31              1,535                  10/26/12   12/31/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            32              1,220             183  12/21/12   02/13/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            33             10,657                  01/25/13     /  /      AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            34             -3,375                  01/25/13   02/13/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            4               8,000                  02/22/11   03/18/11    METRO CONTRACTING & ENVIRONMENTAL   
                                                            4              16,000                  03/11/11   03/28/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            4              13,100                  03/11/11   03/28/11    MADER CONSTRUCTION CO INC           
                                                            4                 559                  03/11/11   03/28/11    E&M STAR                            
                                                            4               1,223                  03/16/11   04/01/11    THOMAS JOHNSON INC                  
                                                            4              -2,012                  05/26/11   07/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            4               2,819                  09/13/11     /  /      TIEDE ZOELLER TILE CORP             
                                                            4               4,763                  10/24/11   12/20/11    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            4               8,260                  11/01/11   01/24/12    WINDOW SPECIALIST INC               
                                                            4                -123                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            4                -816                  12/14/11   04/05/12    JAMESTOWN ROOFING INC               
                                                            4               2,219                  12/14/11   04/05/12    HERITAGE CONTRACT FLOORING LLC      
                                                            5              -2,840                  03/16/11   04/01/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            5                 871                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            5               1,145                  05/26/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            5                 959                  05/26/11   07/21/11    E&M STAR                            
                                                            5                 663                  05/26/11   07/21/11    MADER CONSTRUCTION CO INC           
                                                            5               8,317                  05/26/11   07/21/11    NUMARCO INC                         
                                                            5                 102                  05/26/11   07/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            5                -123                  10/24/11   12/20/11    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            5               1,520                  01/24/12     /  /      WINDOW SPECIALIST INC               
                                                            5                 671                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            5              -1,408                  12/14/11   04/05/12    JAMESTOWN ROOFING                   
                                                            5               2,059                  02/23/12   08/31/12    TIEDE ZOELLER TILE CORP             
                                                            5                   0                  06/21/12   10/03/13    Heritage Contract Flooring LLC      
                                                            6               3,617                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            6               7,101                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            6              18,700                  05/26/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            6                  95                  05/26/11   07/21/11    AHLSTRO SCHAEFFER ELECTRIC CORP     
                                                            6               1,068                  11/01/11   01/24/12    MADER CONSTRUCTION CO INC           
                                                            6                 737                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            6               5,155                  01/19/12   04/06/12    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            6               6,360                  11/28/11   04/05/12    METRO CONTRACTING & ENVIRONMENTAL   
                                                            6                 302                  06/21/12   11/09/12    Window Specialist, Inc.             
                                                            6                   0                  07/25/12   01/24/13    TIEDE ZOELLER TILE CORP             
                                                            6                -943                  09/27/12   01/25/13    JAMESTOWN ROOFING INC               
                                                            6                 896                  10/26/12   02/22/13    HERITAGE CONTRACT FLOORING LLC      
                                                            7               1,328                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            7              12,530                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            7               3,751                  05/28/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            7                 168                  08/29/11   09/13/11    E&M STAR                            
                                                            7               1,054                  12/14/11   09/07/12    NUMARCO INC                         
                                                            7               6,494                  03/21/12   08/31/12    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            7                   0                  06/21/12   10/03/13    Window Specialist, Inc.             
                                                            7               1,041             150  06/21/12   10/03/13    Tiede Zoeller Tile Corp.            
                                                            7                   0                  09/27/12   01/25/13    JAMESTOWN ROOFING INC               
                                                            7                 -76                  10/26/12   02/22/13    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            7                 478                  01/25/13   04/22/13    HERITAGE CONTRACT FLOORING LLC      
                                                            8               6,300                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            8                 387                  11/01/11   01/24/12    E&M STAR                            
                                                            8                 493                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            8                 -99                  12/14/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            8               1,194                  12/14/11   04/05/12    MADER CONSTRUCTION CO INC           
                                                            8               2,444                  03/21/12   08/31/12    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            8                   0                  06/21/12   11/28/12    Numarco, Inc.                       
                                                            8               2,198                  09/27/12   01/25/13    JAMESTOWN ROOFING INC               
                                                            8                   0                  10/26/12   02/22/13    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            8               4,342                  01/25/13   04/11/13    WINDOW SPECIALIST INC               
                                                            8              -1,190                  01/25/13   04/11/13    HERITAGE CONTRACT FLOORING LLC      
                                                            9                 161                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            9              66,466                  07/21/11   09/02/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            9               1,799                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            9                 535                  11/28/11   04/05/12    E&M STAR                            
                                                            9              -2,006                  12/14/11   04/05/12    MADER CONSTRUCTION CO INC           
                                                            9                 943                  01/19/12   09/19/12    HOOT MECHANICAL & ELECTRICAL        
                                                            9               1,825                  01/19/12   09/19/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            9              -1,735                  05/18/12   10/23/12    METRO CONTRACTING & ENVIRONMENTAL   
                                                            9              -5,082                  08/22/12   10/03/13    NUMARCO INC                         
                                                            9              -7,862                  10/26/12   02/22/13    HUDSON STEEL FABRICATORS & ERECTORS 
 
08-0764   Reconstruction               0-009-017  04/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,990                  02/25/10   03/19/10    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-4           10,073                  10/24/11   12/22/11    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-5            5,437                  10/24/11   12/22/11    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-6           15,703                  10/24/11   12/22/11    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            GC-10           4,200                  03/12/10   04/30/10    RW CONSTRUCTION INC                 
                                                            GC-11           1,260                  03/12/10   04/30/10    RW CONSTRUCTION INC                 
                                                            GC-12         176,000                  03/12/10   05/21/10    RW CONSTRUCTION INC                 
                                                            GC-13           9,853                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-15           8,857                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-16           4,331                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-17           2,118                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-18           2,953                  07/12/10   09/02/10    RW CONSTRUCTION INC                 
                                                            GC-19           9,892                  07/12/10   09/02/10    RW CONSTRUCTION INC                 
                                                            GC-20          13,630                  07/12/10   09/02/10    RW CONSTRUCTION INC                 
                                                            GC-21          15,309                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-22           7,991                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-23           1,688                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-24           1,028                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-25          19,399                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-27          16,611                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-29          18,890                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-30           2,796                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-31           3,173                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-32             627                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-33           2,625                  05/13/11   06/07/11    RW CONSTRUCTION INC                 
                                                            GC-34           5,071                  10/24/11   12/12/11    RW CONSTRUCTION INC                 
                                                            GC-35             606                  10/24/11   12/12/11    RW CONSTRUCTION INC                 
                                                            GC-5            5,145                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-8            3,176                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            MC-6            1,295                  05/03/10   07/15/10    JOHN W. DANFORTH COMPANY            
                                                            MC-7           -6,982                  05/13/11   06/07/11    JOHN W DANFORTH COMPANY             
                                                            MC-8            3,845                  05/13/11   06/07/11    JOHN W. DANFORTH COMPANY            
                                                            MC-9          -10,000                  10/24/11   12/22/11    JOHN W DANFORTH COMPANY             
                                                            PC-10           1,869                  05/13/11   06/07/11    CHAUTAUQUA MECHANICAL INC           
                                                            PC-11           4,214                  05/13/11   06/07/11    CHAUTAUQUA MECHANICAL INC           
                                                            PC-4           36,625                  01/28/10   03/01/10    CHAUTAUQUA MECHANICAL INC           
                                                            PC-6            2,023                  07/12/10   09/02/10    CHAUTAUQUA MECHANICAL INC           
                                                            PC-7            1,221                  02/11/11   03/08/11    CHAUTAUQUA MECHANICAL INC           
                                                            PC-8              729                  02/11/11   03/08/11    Chautauqua Mechanical Inc           
                                                            PC-9            1,845                  02/11/11   03/08/11    CHAUTAUQUA MECHANICAL INC           
                                                            RC-1          -14,379                  01/28/10   03/01/10    ROTH BROS                           
 
12-0110   Reconstruction               0-009-018  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12           1,368                  12/16/13   01/27/14    Ahlstrom Schaeffer Electric         
                                                            EC-16             376                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-18           2,306                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-19           2,907                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-31           7,912                  07/31/14     /  /      Ahlstrom Schaeffer Electric         
                                                            EC-33           2,551                  09/22/14   09/26/14    Ahlstrom Schaeffer Electric         
                                                            EC-9          -25,966                  11/29/13   02/03/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            GC-18             302                  03/25/14   07/03/14    Transit Construction                
                                                            GC-32           5,563                  05/23/14   06/27/14    Transit Construction                
                                                            GC-8            6,796                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            HC-4              389                  12/16/13   01/27/14    Scobell Company                     
                                                            HC-5             -506                  01/17/14   02/21/14    Scobell Company                     
                                                            PC-2              739                  03/25/14   07/03/14    Mollenberg-Betz                     
 

          Chapter 1 Modular (Seton):
94-0673   New Construction             0-016-001  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance/Storage Building:
09-0531   New Construction             2-019-001  05/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,030                  12/16/10   12/31/10    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            1              -2,271                  12/16/10   12/31/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            16                365                  01/25/13   02/13/14    JOHNSON CONTROLS INC                
                                                            3               1,292                  01/10/11   02/15/11    MADER CONSTRUCTION CO INC           
                                                            4                 378                  04/15/11   05/10/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            4               1,342                  05/26/11   07/21/11    NUMARCO INC                         
                                                            7               2,512                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            8               9,248                  06/09/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
 

          Athletic Field Ticket Booth:
09-0532   Reconstruction               7-021-002  05/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,000                  06/20/11   07/21/11    JAMESTOWN ROOFING INC               
                                                            23              3,017                  03/21/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            25              4,043                  08/22/12   12/07/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3               1,450                  11/01/11   01/24/12    WINDOW SPECIALIST INC               
                                                            5               5,800                  06/09/11   07/21/11    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            6                 100                  06/09/11   07/21/11    E&M STAR                            
                                                            6               2,400                  05/26/11   07/21/11    NUMARCO, INC                        
                                                            7               5,800                  05/26/11   07/21/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            7               6,635                  11/28/11   04/05/12    MADER CONSTRUCTION CO INC           
                                                            8               7,400                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            9               6,000                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
 

          District-wide:
96-0638   Reconstruction               7-999-001  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rosings Store Adult Learning Center:
94-0725   Reconstruction               8-012-002  02/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE





BEMUS POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-10-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Bemus Point Elem.K-6:
94-0085   Additions and Alterations    0-002-001  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0270   Reconstruction               0-002-002  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1058   Reconstruction               0-002-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1378   Reconstruction               0-002-004  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1137   Reconstruction               0-002-005  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1113   Additions and Alterations    0-002-006  08/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02             776                  03/20/02   05/06/02    GL Olson                            
                                                            GC-03          -8,108                  05/29/02   05/30/02    GL Olson                            
                                                            GC-04           1,277                  08/27/02   10/29/02    GL Olson                            
                                                            GC-1           94,059                  12/28/01   03/26/02    GL Olson                            
                                                            GC-6             -623                  12/23/02   01/10/03    GL Olson                            
                                                            GC-7            1,629                  09/19/03   10/03/03    GL Olson                            
                                                            HC-2           -1,629                  09/10/03   10/06/03    CEM, Inc.                           
                                                            PC-1            1,055                  12/07/01   04/05/02    MKS Plumbing                        
                                                            PC-2             -500                  06/03/03   06/04/03    MKS Plumbing                        
 
12-0458   Reconstruction               0-002-008  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1304   Reconstruction               0-002-010  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0400FP Reconstruction               0-002-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2002SC Visual Structural Inspection 0-002-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0750SC Visual Structural Inspection 0-002-SC2  06/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Grove High School:
94-0086   Reconstruction               0-005-002  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1059   Reconstruction               0-005-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1136   Reconstruction               0-005-004  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1114   Reconstruction               0-005-005  08/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,786                  10/15/02   03/28/03    Tunney Elec.                        
                                                            EC-2             -680                  01/28/03   02/04/03    Tunney Elec.                        
                                                            EC-3           -2,500                  01/28/03   02/04/03    Tunney Elec.                        
                                                            GC-5           19,454                  10/09/02   10/30/02    GL Olson                            
                                                            HC-1           -2,271                  06/13/03   07/11/03    CEM                                 
                                                            HC-2           -1,629                  09/10/03     /  /      CEM Inc.                            
 
02-1297   Additions and Alterations    0-005-006  11/04/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             2,331                  01/06/06   06/30/06    Industrial Power and Lighting Corp  
                                                            GC-1           13,127                  01/06/05   10/05/06    GL Olson inc                        
                                                            GC-2            2,558                  08/01/06   08/21/06    GL Olson Inc                        
                                                            P-1               560                  01/06/06   06/30/06    circle Mechanical                   
                                                            P-2             2,500                  03/02/07   03/13/07    Circle Mechanical                   
                                                            SC-1          -11,335                  02/23/06   07/24/06    Greenaner Blacktop                  
 
07-0151   Reconstruction               0-005-007  12/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             963                  05/18/09   08/14/09    AHLSTROM SCHAEFFER ELECTRIC         
                                                            GC-01          89,995                  06/27/08   09/29/08    Kirst Construction                  
                                                            GC-02           3,000                  09/08/08   09/29/08    Kirst Construction,inc              
                                                            GC-03          45,000                  05/18/09   07/28/09    KIRST CONSTRUCTION INC              
                                                            PC-01          -4,123                  05/18/09   08/14/09    RABE ENVIRONMENTAL SYSTEMS INC      
 
12-0459   Reconstruction               0-005-008  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0930   Reconstruction               0-005-009  10/05/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0401FP Reconstruction               0-005-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2001SC Visual Structural Inspection 0-005-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0749SC Visual Structural Inspection 0-005-SC2  06/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0087   Reconstruction               5-001-001  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0269   Reconstruction               5-001-002  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1135   Reconstruction               5-001-004  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0460   Reconstruction               5-001-005  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1496   Additions and Alterations    5-001-006  10/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewer Plant:
02-1298   Reconstruction               7-008-001  11/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gas Meter:
02-1299   Reconstruction               7-009-001  11/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic/Maintenance Storage:
98-1134   New Construction             7-010-001  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0461   Reconstruction               7-010-002  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE





FALCONER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-11-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
94-1266   Additions and Alterations    0-001-004  05/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1103   Additions and Alterations    0-001-005  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,921                  03/08/02   03/22/02    S&S Environ.                        
                                                            1             -42,000                  03/07/02   03/22/02    Summit Const.                       
                                                            1             -32,346                  03/07/02   03/22/02    Casler Masonry                      
                                                            1              -1,055                  03/07/02   03/22/02    Erie Steel Products                 
                                                            1              -6,250                  03/07/02   03/22/02    Clayton Obersheimer                 
                                                            1              10,068                  03/07/02   03/22/02    DuPont Flooring                     
                                                            1              -2,600                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            1              -3,230                  03/07/02   03/22/02    Color Tech Painting                 
                                                            1              -5,700                  05/23/02   05/30/02    Dommer Const.                       
                                                            10            -21,264          -1,600  03/07/02   03/24/04    Summit Const.                       
                                                            10               -394                  03/07/02   03/22/02    Casler                              
                                                            10               -256                  03/07/02   03/22/02    AW Farrell                          
                                                            10              9,780                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            10              3,531                  04/26/02   05/30/02    Erie Steel                          
                                                            11              7,073                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            11              1,296                  03/07/02   03/22/02    Spaeder                             
                                                            11               -224                  04/26/02   05/30/02    Erie Steel                          
                                                            12            -17,906                  03/07/02   03/22/02    Casler                              
                                                            12            -10,935                  03/07/02   03/22/02    Ind. Power                          
                                                            12                175                  03/13/02   04/29/02    Color Tech                          
                                                            13             -3,150                  03/07/02   03/22/02    Summit Const.                       
                                                            13             13,663                  03/07/02   03/22/02    Casler                              
                                                            13              1,475                  03/25/02   05/24/02    AW Farrell & Sons                   
                                                            14             -1,145                  03/07/02   03/22/02    Dommer                              
                                                            14             -1,535                  03/07/02   03/22/02    Spaeder                             
                                                            14                877                  03/13/02   04/29/02    Tiede-Zoeller                       
                                                            14              2,593                  04/10/02   05/28/02    Color Tech                          
                                                            14             -1,475                  03/03/03   03/25/03    Casler                              
                                                            15               -574                  03/07/02   03/22/02    Summit Const.                       
                                                            15              1,252                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            15              1,711                  03/11/02   05/24/02    Remco Const.                        
                                                            15            -34,615                  06/27/02   07/03/02    Spaeder                             
                                                            16               -700                  03/07/02   03/22/02    Ind. Power                          
                                                            16              1,636                  03/13/02   04/29/02    Remco Const.                        
                                                            16                276                  03/13/02   04/29/02    Tiede-Zoeller                       
                                                            16                737                  04/26/02   05/30/02    Color Tech                          
                                                            17              4,157                  03/13/02   04/29/02    Remco Const.                        
                                                            17             12,995                  03/25/02   05/24/02    Tiede-Zoeller                       
                                                            17                -13                  04/26/02   05/30/02    Color Tech                          
                                                            17               -307                  03/03/03   03/25/03    Casler Masonry                      
                                                            18             -3,004                  03/07/02   03/22/02    Dommer                              
                                                            18               -154                  11/20/02   12/09/02    Tiede-Zoeller                       
                                                            19                959                  03/07/02   03/22/02    Dommer                              
                                                            19            135,949                  03/07/02   03/25/03    Ind. Power                          
                                                            19                394                  06/27/02   07/03/02    Spaeder                             
                                                            2             -13,334                  03/07/02   03/22/02    Summit Const.                       
                                                            2             -37,000                  03/07/02   03/22/02    Erie Steel                          
                                                            2             -20,179                  03/07/02   03/22/02    AW Farrell & Sons                   
                                                            2              -6,265                  03/07/02   03/22/02    Dommer Const.                       
                                                            2              -7,828                  03/07/02   03/22/02    Clayton Obersheimer                 
                                                            2               3,910                  03/07/02   03/22/02    DuPont Flooring                     
                                                            2               1,795                  03/07/02   03/22/02    Color Tech                          
                                                            2             -10,340                  03/07/02   03/22/02    Spaeder                             
                                                            2                -650                  03/07/02   03/22/02    Ind. Power                          
                                                            2               3,405                  03/11/02   05/24/02    Arric Corp.                         
                                                            20                -90                  03/07/02   03/22/02    Summit Const.                       
                                                            20               -146                  06/27/02   07/03/02    Spaeder                             
                                                            21             -3,783                  03/07/02   03/22/02    Summit Const.                       
                                                            21              1,497                  03/03/03   03/25/03    Dommer Const.                       
                                                            22             51,177                  03/07/02   03/25/03    Summit Const.                       
                                                            22                168                  04/26/02   05/30/02    Dommer Const.                       
                                                            23             -4,960                  03/07/02   03/22/02    Ind. Power                          
                                                            23               -105                  04/26/02   05/30/02    Dommer Const.                       
                                                            24               -550                  03/07/02   03/22/02    Ind. Power                          
                                                            25             30,980                  03/07/02   03/22/02    Summit Const.                       
                                                            26               -394                  03/07/02   03/22/02    Summit Const.                       
                                                            27              8,681                  03/07/02   03/22/02    Ind. Power                          
                                                            28             20,000                  03/07/02   03/22/02    Summit Const.                       
                                                            29                205                  03/07/02   03/22/02    Ind. Power                          
                                                            3                -138                  03/08/02   03/22/02    S&S Environ.                        
                                                            3                 105                  03/07/02   03/22/02    Erie Steel                          
                                                            3                -158            -158  03/07/02     /  /      Color Tech                          
                                                            3              -1,000                  03/07/02   03/22/02    Spaeder                             
                                                            3             -10,156                  03/07/02   03/22/02    Ind. Power                          
                                                            30              1,632                  03/07/02   03/22/02    Ind. Power                          
                                                            31               -135                  03/07/02   03/22/02    Summit Const.                       
                                                            33             19,166                  03/13/02   04/29/02    Ind. Power                          
                                                            35              2,577                  03/07/02   03/22/02    Summit Const.                       
                                                            36               -541                  03/07/02   03/22/02    Summit Const.                       
                                                            36               -666                  03/03/03   03/25/03    Ind. Power                          
                                                            37              9,458                  03/03/03   03/25/03    Ind. Power                          
                                                            38             19,128                  03/07/02   03/25/03    Summit Const.                       
                                                            39              9,723                  06/27/02   07/03/02    Ind. Power                          
                                                            4             -45,600         -45,600  03/07/02     /  /      Spaeder                             
                                                            4             -14,186                  03/07/02   03/22/02    Spaeder                             
                                                            4                 987                  04/10/02   05/28/02    DuPont Flooring                     
                                                            40              4,765                  06/27/02   07/03/02    Ind. Power                          
                                                            41             -3,000                  03/07/02   03/22/02    Summit Const.                       
                                                            41              1,003                  08/30/02   01/08/03    Ind. Power                          
                                                            42             -1,643                  03/07/02   03/22/02    Summit Const.                       
                                                            42                421                  08/30/02   01/08/03    Ind. Power                          
                                                            43             -2,180                  03/07/02   03/22/02    Summit Const.                       
                                                            43              1,773                  08/30/02   01/08/03    Ind. Power                          
                                                            44             32,804                  03/07/02   03/25/03    Summit Const.                       
                                                            45               -877                  03/03/03   03/25/03    Summit Const.                       
                                                            46               -175                  03/03/03   03/25/03    Summit Const.                       
                                                            47              2,004                  03/03/03   03/25/03    Summit Const.                       
                                                            48                424                  03/03/03   03/25/03    Summit Const.                       
                                                            49               -373                  03/03/03   03/25/03    Summit Const.                       
                                                            5                 -44                  03/08/02   03/22/02    S&S Environ.                        
                                                            5              -2,887          -2,887  03/07/02     /  /      Casler                              
                                                            5                 507                  03/07/02   03/22/02    Erie Steel                          
                                                            5                -500            -500  03/07/02     /  /      Dommer Const.                       
                                                            5                -800            -800  03/07/02     /  /      Spaeder                             
                                                            5               5,970                  03/03/03   11/26/03    Clayton B. Obersheimer              
                                                            50             -1,912                  04/26/02   05/30/02    Summit Const.                       
                                                            51             -4,157                  06/27/02   07/03/02    Summit Const.                       
                                                            55             -1,516                  03/03/03   03/25/03    Summit Const.                       
                                                            56                307                  03/03/03   03/25/03    Summit Const.                       
                                                            57             -1,745                  06/27/02   07/03/02    Summit Const.                       
                                                            58             -8,035                  08/30/02   01/08/03    Summit Const.                       
                                                            6                -105                  03/07/02   03/22/02    Summit Const.                       
                                                            6                -225            -225  03/07/02     /  /      Erie Steel                          
                                                            6                 -99                  03/07/02   03/22/02    AW Farrell                          
                                                            6              -8,500                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            6               5,137                  03/07/02   03/22/02    Color Tech                          
                                                            6                -565                  03/07/02   03/22/02    Spaeder                             
                                                            6                -677            -677  03/07/02     /  /      Ind. Power                          
                                                            6               7,328                  03/03/03   03/25/03    DuPont Flooring                     
                                                            7                -103            -103  03/08/02     /  /      AW Farrell                          
                                                            7                -215                  03/07/02   03/22/02    Dommer                              
                                                            7                -688                  03/07/02   03/22/02    Ind. Power                          
                                                            7               3,059                  06/27/02   07/03/02    DuPont Flooring                     
                                                            8             -14,784                  03/07/02   03/22/02    Erie Steel                          
                                                            8                 788                  03/07/02   03/22/02    AW Farrell                          
                                                            8              -6,800                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            8             -10,560                  03/07/02   03/22/02    Ind. Power                          
                                                            8               7,200                  03/11/02   05/24/02    Remco Const.                        
                                                            8                -286                  06/27/02   07/03/02    DuPont Flooring                     
                                                            9                -408                  03/07/02   03/22/02    Summit Const.                       
                                                            9                -424                  04/26/02   05/30/02    Erie Steel                          
                                                            9                -219                  06/27/02   07/03/02    DuPont Flooring                     
                                                            9                -424                  03/03/03   03/25/03    Erie Steel                          
 
04-0986   Reconstruction               0-001-006  04/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-RC-6         1,291                  12/08/05   05/25/06    A.W. FARRELL & SON, INC.            
 
05-0650   Reconstruction               0-001-007  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              972                  08/14/06   09/05/06    EE Austin and Son                   
                                                            GC-2            5,123                  10/05/06   12/18/06    EE Austin                           
                                                            GC-3              498                  11/13/06   01/09/07    EE Austin and Sons                  
                                                            GC-4             -400                  11/17/06   01/09/07    EE Austin and Sons                  
                                                            GC-5           -2,400                  01/23/07   03/14/07    EE Austin and Sons                  
 
06-0923   Reconstruction               0-001-008  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,364                  08/22/08   05/11/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-2            2,903                  10/21/08   05/12/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-3            2,667                  12/24/08   06/16/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            GC-04           5,486                  09/02/08   10/27/08    E. E. AUSTI & SON, INC.             
                                                            GC-2            2,867                  03/03/08   03/19/08    E.E. AUSTIN & SON, INC.             
                                                            GC-6              499                  09/05/08   12/01/08    E. E. AUSTIN & SON, INC.            
                                                            GC-8            5,919                  10/02/08   01/30/09    E.E AUSTIN & SON,INC                
                                                            GC-9           -2,000                  11/17/08   04/13/09    E.E. AUSTIN & SON, INC.             
                                                            GC1            -4,074                  02/29/08   03/19/08    E.E. AUSTIN & SON, INC.             
                                                            HC-1           11,260                  06/16/08   02/10/09    Rabe Environmental                  
                                                            MC-2            4,083                  09/29/08   10/21/08    RABE ENVIRONMENTAL                  
                                                            MC-3           15,203                  09/29/08   04/23/09    RABE ENVIRONMENTAL                  
                                                            MC-4           -5,000                  11/17/08   05/15/09    RABE ENVIRONMENTAL                  
                                                            WC-1           -3,180                  03/03/08   03/19/08    TGR ENTERPRISES                     
                                                            WC-2            1,465                  08/22/08   03/09/09    TGR ENTERPRISES                     
                                                            WC-3            3,484                  09/12/08   12/01/08    TGR ENTERPRISES                     
                                                            WC-4            3,289                  03/27/09   05/27/09    TGR ENTERPRISES                     
 
11-0340   Reconstruction               0-001-009  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            2,606                  09/13/12     /  /      AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-2            2,540                  10/31/12   07/25/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-3              101                  11/16/12   07/25/13    Ahlstrom Schaeffer Electric         
                                                            EC-4            4,654                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-5           19,500                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-6            2,597                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-7           -3,380                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            FC-1           -4,100                  01/16/13   04/03/13    DESPIRT MOSAIC & MARBLE CO          
                                                            GC-1              529                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-10          -6,240                  06/06/14   07/03/14    Transit Construction Services Corp. 
                                                            GC-2            6,512                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-4            3,604                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-5            5,605                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-6              679                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-7           13,176                  10/05/12   02/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-9           -1,000                  02/27/13   05/14/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            MC-2           18,920                  02/27/13   09/19/13    JOHN W DANFORTH COMPANY             
                                                            MC-3           -4,500                  05/07/13   07/25/13    John W. Danforth Company            
 

          HARVEY C FENNER ELEMENTARY SCHOOL:
99-1101   Reconstruction               0-002-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             -1,815                  03/07/02   03/27/02    Color Tech                          
                                                            10               -916                  03/07/02   03/27/02    Spaeder                             
                                                            10                268                  03/07/02   03/27/02    Spaeder                             
                                                            11               -654                  03/07/02   03/27/02    Summit Const.                       
                                                            11               -332                  03/07/02   03/27/02    Casler                              
                                                            11                272                  03/07/02   03/27/02    AW Farrell                          
                                                            11                142                  03/07/02   03/27/02    Color Tech                          
                                                            12                998                  03/07/02   03/27/02    Dommer Const.                       
                                                            12               -206                  03/07/02   03/27/02    Spaeder                             
                                                            12              4,516                  03/07/02   03/27/02    Spaeder                             
                                                            13              2,031                  03/07/02   03/27/02    Dommer Const.                       
                                                            13                384                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            13             -6,561                  03/07/02   03/27/02    Ind. Power                          
                                                            13               -132                  04/10/02   05/28/02    Color Tech                          
                                                            14                217                  03/03/03   03/25/03    AW Farrell & Sons                   
                                                            15                219                  03/07/02   03/27/02    Dommer Const.                       
                                                            15               -206                  03/07/02   03/27/02    Spaeder                             
                                                            15               -168                  03/03/03   03/25/03    Casler Masonry                      
                                                            16             -2,702                  03/07/02   03/27/02    Dommer Const.                       
                                                            16               -675                  03/03/03   03/25/03    Casler Masonry                      
                                                            17                212                  03/07/02   03/27/02    Dommer Const.                       
                                                            17               -700                  03/07/02   03/27/02    Ind. Power                          
                                                            18                469                  04/10/02   05/28/02    Spaeder                             
                                                            19               -278                  03/07/02   03/27/02    Summit Const.                       
                                                            2              12,705                  03/07/02   03/27/02    S&S Environ.                        
                                                            2              -1,087                  03/07/02   03/27/02    Casler Masonry                      
                                                            2                -400                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            2              -3,000                  03/07/02   03/27/02    Spaeder                             
                                                            20              1,270                  03/03/03   03/25/03    Dommer Const.                       
                                                            21               -205                  03/07/02   03/27/02    Ind. Power                          
                                                            23               -263                  03/07/02   03/27/02    Summit Const                        
                                                            24               -800                  03/07/02   03/27/02    Summit Const.                       
                                                            25              1,553                  03/07/02   03/27/02    Ind. Power                          
                                                            29              3,818                  03/07/02   03/27/02    Summit Const.                       
                                                            3              -1,333                  03/07/02   03/27/02    Summit Const.                       
                                                            3              -9,538                  03/07/02   03/27/02    AW Farrell                          
                                                            3              -2,275                  03/07/02   03/27/02    Dommer Const.                       
                                                            3              -9,900                  03/07/02   03/27/02    Spaeder                             
                                                            3                -800                  03/03/03   03/25/03    Tiede-Zoeller                       
                                                            31                131                  03/07/02   03/27/02    Ind. Power                          
                                                            32             -1,849                  03/07/02   03/27/02    Summit Const.                       
                                                            33                617                  03/07/02   03/27/02    Summit Const.                       
                                                            34             -1,430                  03/07/02   03/27/02    Summit Const.                       
                                                            34              5,816                  03/13/02   04/29/02    Industrial Power & Lighting         
                                                            37              3,333                  03/07/02   03/27/02    Summit Const.                       
                                                            39               -142                  03/07/02   03/27/02    Summit Const.                       
                                                            4                -477                  03/07/02   03/27/02    S&S Environ.                        
                                                            4              -1,775                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            4              -8,824                  03/07/02   03/27/02    Industrial Power & Lighting         
                                                            4                 373                  03/13/02   04/29/02    Clayton B. Obersheimer              
                                                            40               -368                  03/07/02   03/27/02    Summit Const.                       
                                                            5                 773                  04/10/02   05/28/02    DuPont Flooring                     
                                                            53               -209                  03/25/02   05/23/02    Summit Const.                       
                                                            54                675                  05/10/02   05/14/02    Summit Const.                       
                                                            6              -2,090                  03/07/02   03/27/02    Spaeder                             
                                                            6               3,312                  03/11/02   05/24/02    Remco Const.                        
                                                            6               2,985                  10/08/03     /  /      Clayton B. Obersheimer              
                                                            7                -149                  03/07/02   03/27/02    Erie Steel                          
                                                            7                -575                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            7                 740                  03/07/02   03/27/02    Color Tech Painting                 
                                                            8                -105                  03/07/02   03/27/02    Summit Const.                       
                                                            8               9,842                  03/07/02   03/27/02    Dommer Const.                       
                                                            9                -999                  03/07/02   03/27/02    Dommer Const.                       
                                                            9               1,244                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            9                 123                  03/07/02   03/27/02    Color Tech                          
                                                            9              -5,280                  03/07/02   03/27/02    Ind. Power                          
 
04-0987   Reconstruction               0-002-004  04/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-RC-5         1,423                  12/08/05   05/25/06    A.W. FARRELL & SONS, INC.           
                                                            RC-1            1,050                  09/02/05   09/08/05    AW Farrell and Son                  
                                                            RC-3            4,983                  10/24/05   11/08/05    AW Farrell and Sons                 
                                                            RC-8          196,271                  04/07/06   07/14/06    AW Farrell and Sons                 
 
06-0924   Reconstruction               0-002-005  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            3,780                  08/14/08   08/26/08    E.E. AUSTIN & SON, INC.             
                                                            GC-5            2,805                  09/02/08   10/27/08    E. E. AUSTIN & SON, INC.            
 
11-0341   Reconstruction               0-002-006  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-8          -10,000                  02/27/13   05/14/13    TRANSIT CONSTRUCTION SERVICES CORP  
 

          Temple Elementary School:
99-1102   Additions and Alterations    0-007-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -27,760                  03/07/02   03/27/02    Spaeder                             
                                                            1              -6,500                  03/07/02   03/27/02    Spaeder                             
                                                            1                -400                  03/07/02   03/27/02    Industrial Power & Lighting         
                                                            10              1,592                  03/07/02   03/27/02    Dommer                              
                                                            10             -5,279                  03/07/02   03/27/02    Ind. Power                          
                                                            11               -890                  03/07/02   03/27/02    Dommer                              
                                                            11               -376                  03/07/02   03/27/02    Spaeder                             
                                                            11               -471                  03/07/02   03/27/02    Ind. Power                          
                                                            12            -13,316                  03/07/02   03/27/02    Summit Const.                       
                                                            12                272                  03/07/02   03/27/02    AW Farrell                          
                                                            12             10,200                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            13               -588                  03/07/02   03/27/02    Spaeder                             
                                                            13              9,220                  03/07/02   03/27/02    Spaeder                             
                                                            14             -4,374                  03/07/02   03/27/02    Ind. Power                          
                                                            14                924                  03/25/02   05/24/02    Spaeder                             
                                                            15                -51                  03/07/02   03/27/02    Ind. Power                          
                                                            15                747                  04/10/02   05/28/02    Color Tech Painting                 
                                                            16               -660                  03/07/02   03/27/02    Summit Const.                       
                                                            16                420                  03/07/02   03/27/02    Spaeder                             
                                                            17               -331                  03/07/02   03/27/02    Summit Const.                       
                                                            17              1,925                  03/07/02   03/27/02    Spaeder                             
                                                            18               -800                  03/07/02   03/27/02    Summit Const.                       
                                                            18               -700                  03/07/02   03/27/02    Ind. Power                          
                                                            20               -244                  03/07/02   03/27/02    Ind. Power                          
                                                            26              1,686                  03/07/02   03/27/02    Ind. Power                          
                                                            27                752                  03/07/02   03/27/02    Summit Const.                       
                                                            3              -5,487                  03/07/02   03/27/02    Casler Masonry                      
                                                            3               1,605                  03/07/02   03/27/02    Clayton Obersheimer                 
                                                            3              -1,650                  04/10/02   05/28/02    DuPont Flooring                     
                                                            3                -800                  03/03/03   03/24/04    Tiede-Zoeller                       
                                                            30                -72                  03/07/02   03/27/02    Summit Const.                       
                                                            32                512                  03/07/02   03/27/02    Ind. Power                          
                                                            35              6,217                  03/13/02   04/29/02    Ind. Power                          
                                                            4              -1,333                  03/07/02   03/27/02    Summit Const.                       
                                                            4                 575                  03/07/02   03/27/02    Casler                              
                                                            4               3,313                  03/07/02   03/27/02    Erie Steel                          
                                                            4             -39,739                  03/07/02   03/27/02    AW Farrell & Sons                   
                                                            4              -8,855                  03/07/02   03/27/02    Dommer                              
                                                            4                 -51                  03/07/02   03/27/02    Color Tech Painting                 
                                                            5                -195                  03/07/02   03/27/02    Summit Const.                       
                                                            5              -4,575                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            5                 331                  03/07/02   03/27/02    Color Tech                          
                                                            5                -758                  03/07/02   03/27/02    Spaeder                             
                                                            5              -2,235                  03/07/02   03/27/02    Ind. Power                          
                                                            52               -924                  06/27/02   07/03/02    Summit Const.                       
                                                            6                -428                  03/07/02   03/27/02    Casler                              
                                                            6                -366                  03/07/02   03/27/02    Dommer                              
                                                            6               2,985                  03/03/03   11/26/03    Clayton B. Obersheimer              
                                                            7                 204                  03/07/02   03/27/02    Casler                              
                                                            7                -800                  03/07/02   03/27/02    Spaeder                             
                                                            7                 -51                  03/07/02   03/27/02    Spaeder                             
                                                            7              -3,888                  03/25/02   05/23/02    Summit Const.                       
                                                            7               2,985                  03/03/03   11/26/03    Clayton B. Obersheimer              
                                                            8                -366                  03/07/02   03/27/02    Casler                              
                                                            8                 890                  03/07/02   03/27/02    Color Tech                          
                                                            8                 -51                  03/07/02   03/27/02    Spaeder                             
                                                            8              -5,831                  03/07/02   03/27/02    Spaeder                             
                                                            9                -738                  03/07/02   03/27/02    Casler                              
                                                            9                -376                  03/07/02   03/27/02    AW Farrell                          
                                                            9                -244                  03/07/02   03/27/02    Spaeder                             
                                                            9               2,588                  03/07/02   03/27/02    Spaeder                             
 
00-0218   Reconstruction               0-007-004  12/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  03/11/02   04/19/02    Arric Corp.                         
                                                            1                -589                  03/11/02   04/19/02    Ind. Power & Lighting               
                                                            1                 164                  03/11/02   04/19/02    JW Danforth                         
                                                            1               2,242                  03/11/02   04/19/02    Allied Lynn Assoc.                  
                                                            1                -450                  03/15/02   04/18/02    Remco Const.                        
                                                            10              1,866                  03/15/02   04/18/02    Remco Const.                        
                                                            11             15,822                  03/13/02   04/23/02    Remco Const.                        
                                                            12              1,162                  03/15/02   04/18/02    Remco Const.                        
                                                            13              1,766                  03/15/02   04/19/02    Remco Const.                        
                                                            14              1,710                  03/03/03   03/26/03    Remco Const.                        
                                                            2              12,731                  03/11/02   04/19/02    JW Danforth                         
                                                            2                -589                  03/11/02   04/19/02    Allied Lynn Assoc.                  
                                                            2              -1,300                  03/15/02   03/26/03    Remco Const.                        
                                                            2              -2,447                  04/10/02   04/25/02    Ind. Power & Lighting               
                                                            2              -1,300                  03/03/03   02/11/05    Remco Const.                        
                                                            3               1,031                  03/11/02   04/19/02    JW Danforth                         
                                                            3                -726                  03/11/02   04/19/02    Allied Lynn Assoc.                  
                                                            3              -2,300                  03/15/02   04/19/02    Remco Const.                        
                                                            4               7,980                  03/15/02   04/19/02    Remco Const.                        
                                                            4               2,212                  04/10/02   04/25/02    JW Danforth                         
                                                            5                -332                  03/13/02   04/23/02    Remco Const.                        
                                                            7               1,015                  03/15/02   04/18/02    Remco Const.                        
                                                            9              -3,000                  03/15/02   04/19/02    Remco Const.                        
 
04-0988   Reconstruction               0-007-005  04/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-RC-4         2,488                  12/08/05   05/25/06    A.W. FARRELL & SON, INC.            
                                                            RC-2            1,732                  09/02/05   09/08/05    AW Farrell and Son Inc              
                                                            RC-7            3,800                  01/18/06   06/23/06    AW Farrell and Son                  
 
11-0342   Reconstruction               0-007-006  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3              814                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
 

          Bus Garage:
94-1704   Additions and Alterations    5-003-002  05/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1105   Reconstruction               5-003-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,657                  03/07/02   03/27/02    AW Farrell                          
                                                            28             36,726                  03/07/02   03/27/02    Industrial Power & Lighting         
                                                            38              6,918                  06/27/02   07/03/02    Industrial Power & Lighting         
                                                            5             -13,819                  03/07/02   03/27/02    AW Farrell                          
 
11-0343   Reconstruction               5-003-004  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01             650                  11/16/12   07/25/13    John W. Danforth Company            
 

          New Race Field Press Box:
99-1104   New Construction             7-009-001  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14             31,997                  03/07/02   03/27/02    Summit Const.                       
                                                            22             11,081                  03/07/02   03/27/02    Ind. Power                          
 





SILVER CREEK CENTRAL SCHOOL DISTRCT STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-01-04
last updated on 10/24/14
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:
90-0811   Reconstruction               0-001-003  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0374FP Reconstruction               0-001-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-12 Building(frmrly 6-12):
94-0289   Additions and Alterations    0-002-006  10/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0113   Reconstruction               0-002-007  10/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1290   Additions and Alterations    0-002-008  07/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -217                  06/27/00   12/02/03    Mollenberg-Betz                     
                                                            00002          17,182                  03/21/00   12/01/03    Hendler Elec.                       
                                                            15             -2,000                  08/21/01   01/10/02    Pepe-Rodems                         
 
03-0708   Reconstruction               0-002-009  01/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0135   Reconstruction               0-002-011  08/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1            9,070                  06/28/05   07/22/05    Greenauer Blacktop                  
                                                            ST-2            2,000                  03/17/06   06/23/06    Greenauer Blacktop                  
 
07-1349   Reconstruction               0-002-012  09/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            1,475                  10/16/09   11/09/09    EPIC CONTRACTING LLC                
                                                            AA-2              668                  12/11/09   02/05/10    EPIC CONTRACTING LLC                
                                                            EL-1           18,027                  07/22/09   01/30/12    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-2          -67,377                  07/30/09   08/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-3           37,219                  09/17/09     /  /      AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-4            1,896                  09/17/09   10/09/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-5            2,333                  12/11/09   02/08/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-6              534                  12/11/09   02/08/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-7            4,863                  01/15/10   02/26/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-8          -19,008                  08/22/11   12/14/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-1           28,320                  07/30/09   08/11/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-10             378                  03/19/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-11          -2,301                  03/19/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-12          -2,070                  04/19/10   08/05/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-2           23,502                  07/22/09   08/24/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-3           28,162                  11/18/09   12/31/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-4            1,577                  10/16/09   11/09/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-5           21,638                  12/11/09   02/08/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-6            8,896                  12/11/09   02/08/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-7            1,583                  12/11/09   02/08/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-8            3,955                  01/15/10   02/26/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-9            1,047                  01/22/10   03/03/10    CONCEPT CONSTRUCTION CORP           
                                                            HV-1           14,045                  08/13/10   09/14/10    D.V. BROWN ASSOCIATES INC           
                                                            HV-2           -4,863                  08/13/10   09/14/10    D.V. BROWN ASSOCIATES INC           
                                                            HV-3           -2,769                  08/13/10   09/14/10    D.V. BROWN ASSOCIATES INC           
                                                            PL-1           13,129                  10/16/09   11/09/09    MKS PLUMBING CORPORATION            
                                                            PL-2           14,919                  10/16/09   11/09/09    MKS PLUMBING CORPORATION            
                                                            PL-3            5,486                  10/16/09   11/09/09    MKS PLUMBING CORPORATION            
                                                            PL-4            1,845                  12/11/09   02/05/10    MKS PLUMBING CORPORATION            
                                                            PL-5            6,559                  01/15/10   02/26/10    MKS PLUMBING CORPORATION            
                                                            PL-6            1,632                  03/19/10   05/21/10    MKS PLUMBING CORPORATION            
                                                            RF-1          -20,000                  03/24/09   06/25/09    JAMESTOWN ROOFING INC.              
                                                            RF-2            2,800                  10/16/09   11/09/09    JAMESTOWN ROOFING INC               
                                                            RF-3            6,393                  12/11/09   02/08/10    JAMESTOWN ROOFING INC               
                                                            RF-4             -721                  04/19/10   08/05/10    JAMESTOWN ROOFING INC               
                                                            ST-1           45,050                  07/13/09   09/01/09    LAKE SHORE PAVING                   
                                                            ST-2           28,836                  07/13/09   09/01/09    LAKE SHORE PAVING                   
                                                            ST-3           32,570                  10/16/09   11/09/09    LAKE SHORE PAVING                   
                                                            ST-4           24,900                  10/16/09   11/09/09    LAKE SHORE PAVING                   
 
06-1295   Reconstruction               0-002-013  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           11,215                  01/18/08   01/28/08    WEAVER METAL AND ROOFING            
                                                            RF-2           18,423                  05/06/09   07/29/09    WEAVER METAL AND ROOFING            
                                                            RF-3           10,000                  05/06/09   07/29/09    WEAVER METAL AND ROOFING            
 
09-0131   Reconstruction               0-002-014  12/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            1,177                  12/14/10   01/06/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-1            3,975                  11/24/10   12/16/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-2            9,954                  11/24/10   02/09/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-3          -54,000                  12/24/10   02/09/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-4            2,827                  01/18/11   02/17/11    CONCEPT CONSTRUCTION CORP           
                                                            HV-1            4,800           4,800  10/18/10   10/29/10    JW DANFORTH COMPANY                 
                                                            HV-2            2,460           2,460  10/18/10   10/29/10    JW DANFORTH COMPANY                 
                                                            PL-1            3,156                  07/28/10   09/03/10    MKS PLUMBING CORPORATION            
                                                            PL-2            1,256                  10/18/10   10/29/10    MKS PLUMBING CORPORATION            
                                                            PL-3            1,075                  10/18/10   10/29/10    MKS PLUMBING CORPORATION            
                                                            PL-4            2,335                  05/09/11   05/20/11    MKS PLUMBING CORPORATION            
 
11-1162   Reconstruction               0-002-016  09/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-1            8,180                  07/08/13   07/19/13    Aria Contractring Corporation       
                                                            AA-2            2,340                  08/13/13   11/25/13    Aria Contracting Corporation        
                                                            AA-3            2,820                  08/27/13   09/13/13    Aria Contracting Corporation        
                                                            EL-10          23,956                  09/02/14   09/29/14    Frey Electric Construction          
                                                            EL-11          11,296                  09/02/14   09/29/14    Frey Electric Construction          
                                                            EL-2           13,817                  09/03/13   07/10/14    Frey Electric Construction          
                                                            EL-3              975                  09/16/13   07/10/14    Frey Electric Construction          
                                                            EL-4            1,397                  10/30/13   12/06/13    Frey Electric Construction          
                                                            EL-5           11,030                  12/06/13   12/30/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-6           15,223                  01/31/14   02/21/14    FREY ELECTRIC CONSTRUCTION          
                                                            EL-7           29,624                  06/30/14   10/09/14    Frey Electric Construction          
                                                            EL-9            4,940                  09/02/14   09/29/14    Frey Electric Construction          
                                                            GC-10           4,035                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            GC-11           4,050                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            GC-12          10,400                  12/10/13   06/27/14    Resetarits Construction Corp.       
                                                            GC-13           9,976                  01/09/14   02/07/14    Restarits Construction Corp.        
                                                            GC-16           5,716                  01/28/14   07/24/14    Resetarits Construction Corp.       
                                                            GC-17          12,668                  01/28/14   07/24/14    Resetarits Construction Corp.       
                                                            GC-18          19,918                  02/26/14   03/13/14    Resetarits Construction             
                                                            GC-19           1,058                  03/26/14   07/03/14    Resetarits Construction             
                                                            GC-2            5,731                  08/05/13   08/09/13    Resetarits Construction             
                                                            GC-20           2,626                  03/26/14   07/03/14    Resetarits Construction             
                                                            GC-21             771                  04/17/14   05/16/14    RESETARITS CONSTRUCTION             
                                                            GC-22           4,160                  09/02/14   09/29/14    Resetarits Construction             
                                                            GC-23          21,007                  09/02/14   09/29/14    Resetarits Construction             
                                                            GC-24          10,780                  10/15/14   10/22/14    Resetarits Construction             
                                                            GC-3            1,629                  08/27/13   09/13/13    Resetarits Contruction              
                                                            GC-4            1,590                  09/24/13   11/08/13    RESETARITS CONSTRUCTION             
                                                            GC-5            1,050                  09/24/13   11/01/13    Resetarits Construction             
                                                            GC-6            4,322                  10/29/13   12/06/13    Resetarits Construction Corp.       
                                                            GC-7            2,507                  10/29/13   12/06/13    Resetarits Construction Corp.       
                                                            GC-8            4,339                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            GC-9            3,042                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            HV-1           58,992                  09/06/13   07/10/14    J W Danforth Company                
                                                            HV-2           13,315                  10/30/13   07/10/14    John W. Danforth Company            
                                                            PL-1            5,721                  09/03/13   07/10/14    Numarco Inc.                        
                                                            PL-2            5,875                  10/30/13   07/10/14    Numarco, Inc.                       
                                                            PL-3            3,015                  11/06/13   07/10/14    NUMARCO INC                         
                                                            PL-4            6,423                  12/23/13   03/07/14    Numarco, Inc.                       
                                                            PL-5           12,350                  01/10/14   02/07/14    Numarco, Inc.                       
                                                            PL-6            1,009                  04/28/14   07/03/14    Numarco Inc.                        
                                                            TC-1            3,860                  11/06/13   07/10/14    SMART EDGE (dba BUILDING CONTROLS)  
                                                            TC-2            3,900                  11/06/13   12/04/13    SMART EDGE (dba BUILDING CONTROLS)  
                                                            el-1            1,400                  08/02/13   07/10/14    Frey Electric Construction          
 
10-1407   Reconstruction               0-002-017  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            1,500                  09/17/12   01/07/13    ACTION ROOFING INC                  
                                                            ST-1           -6,824                  08/09/12   11/16/12    Greenbauer Blacktop, Inc.           
 
02-0373FP Reconstruction               0-002-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1023SC Visual Structural Inspection 0-002-SC1  03/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0290   Reconstruction               5-003-001  10/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1421   Reconstruction               5-003-002  10/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             4,600                  06/02/03   06/25/03    Concept Const.                      
                                                            P-1            15,880                  03/24/03   04/21/03    JW Danforth                         
 
07-1350   Reconstruction               5-003-003  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0885   Reconstruction               5-003-004  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0132   Reconstruction               5-003-005  12/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           18,000                  02/22/11   03/18/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-6          -16,200                  11/14/11   01/25/12    CONCEPT CONSTRUCTION CORP           
 
11-1163   Reconstruction               5-003-006  09/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-8            2,919                  09/02/14   09/29/14    Frey Electric Construction          
                                                            GC-14          68,632                  01/09/14   02/07/14    Restarits Construction Corp.        
                                                            GC-15           2,798                  01/28/14   07/24/14    Resetarits Construction Corp.       
 

          New Press Box:
07-1351   New Construction             7-007-001  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE





FORESTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-03-04
last updated on 10/24/14
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 Building:
93-0729   Reconstruction               0-001-003  04/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0502   Alterations                  0-001-004  12/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0472   Reconstruction               0-001-005  02/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1717   Additions and Alterations    0-001-006  10/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,418                  11/30/09   02/05/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-10           -6,966                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            G-14               27                  04/22/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            G-21            1,270                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-23           -3,634                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-26            5,799                  04/13/11   06/20/11    CONCEPT CONSTRUCTION CORP           
                                                            G-8            22,885                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-3           27,983                  07/13/09   08/28/09    CONCEPT CONSTRUCTION CORP           
 
09-0595   Reconstruction               0-001-007  01/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1425   Reconstruction               0-001-008  12/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1603FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Forestville High School:
91-0132   Reconstruction               0-002-001  08/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0730   Reconstruction               0-002-003  04/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1235   Reconstruction               0-002-004  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0473   Reconstruction               0-002-005  02/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1718   Additions and Alterations    0-002-006  10/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            16,121                  11/30/09   02/05/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-3            17,811                  04/22/10   07/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-4             9,370                  06/18/10   10/21/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-1           -21,266                  04/22/09   08/04/09    CONCEPT CONSTRUCTION CORP           
                                                            G-11           35,100                  02/24/10   04/02/10    CONCEPT CONSTRUCTION CORP           
                                                            G-12           25,320                  04/22/10   07/27/10    CONCEPT CONSTRUCTION CORP           
                                                            G-13              494                  04/22/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            G-15           16,399                  04/22/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            G-16           -3,753                  06/18/10   08/06/10    CONCEPT CONSTRUCTION CORP           
                                                            G-17           12,703                  09/20/10   11/19/10    CONCEPT CONSTRUCTION CORP           
                                                            G-18            2,708                  09/20/10   11/19/10    CONCEPT CONSTRUCTION CORP           
                                                            G-19            7,133                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-2            15,969                  07/13/09   08/28/09    CONCEPT CONSTRUCTION CORP           
                                                            G-22            2,548                  02/16/11   06/10/11    CONCEPT CONSTRUCTION CORP           
                                                            G-25            3,582                  04/13/11   07/15/11    CONCEPT CONSTRUCTION CORP           
                                                            G-4            14,151                  09/08/09   05/18/12    CONCEPT CONSTRUCTION CORP           
                                                            G-5            13,395                  09/08/09   05/18/12    CONCEPT CONSTRUCTION CORP           
                                                            G-6            33,893                  01/11/10   04/21/10    CONCEPT CONSTRUCTION CORP           
                                                            G-7             3,185                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            G-9             9,719                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            H-1             8,908                  06/18/09   06/29/10    MOLLENBERG BETZ INC                 
                                                            H-2            10,000                  07/03/09   08/18/09    MOLLENBERG BETZ INC                 
                                                            H-3             5,351                  01/11/10   04/21/10    MOLLENBERG BETZ INC                 
                                                            H-4             9,724                  02/12/10   04/15/10    MOLLENBERG BETZ INC                 
                                                            H-5             1,861                  04/22/10   07/28/10    MOLLENBERG BETZ INC                 
                                                            H-7               683                  09/20/10   11/19/10    MOLLENBERG BETZ INC                 
                                                            P-1             9,303                  06/18/09   08/04/09    JIM ANDO PLUMBING INC               
                                                            P-2            24,217                  01/11/10   04/21/10    JIM ANDO PLUMBING INC               
                                                            P-3             6,682                  02/12/10   04/15/10    JIM ANDO PLUMBING INC               
                                                            P-4             1,435                  02/24/10   06/29/10    JIM ANDO PLUMBING INC               
 
09-1426   Reconstruction               0-002-007  12/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1604FP Reconstruction               0-002-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Ag Shop:
92-0268   Reconstruction               5-003-001  12/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
07-1719   New Construction             5-004-002  10/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-20            2,075                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-24           -2,500                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            H-6             2,084                  04/22/10   07/28/10    MOLLENBERG BETZ INC                 
 

          District-Wide:
13-0107   Reconstruction               7-999-001  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            8,003                  03/04/14   03/21/14    CIR Electrical Construction Corp.   
                                                            EL-2           -5,939                  03/04/14   03/21/14    CIR Electrical Construction Corp.   
                                                            EL-3              487                  04/17/14   05/22/14    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-4            1,479                  06/24/14   08/28/14    CIR Electrical Construction Corp.   
 





PANAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-16-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Panama Central School:
93-0340   Reconstruction               0-002-005  12/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1603   Reconstruction               0-002-006  06/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1662   Additions and Alterations    0-002-007  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100             1,134                  06/05/03   06/10/03    Ahlstrom Schaeffer Elec.            
                                                            101             4,009                  06/05/03   06/10/03    Eriez Const.                        
                                                            102             7,536                  06/05/03   06/10/03    EE Austin                           
                                                            103             2,274                  06/05/03   06/10/03    S. St. George Ent.                  
                                                            104            10,687                  06/20/03   06/30/03    Eriez Const.                        
                                                            105              -404                  06/20/03   06/30/03    Erie Steel                          
                                                            106             8,928                  10/01/03   10/03/03    EE Austin                           
                                                            107            -1,442                  05/07/04   05/19/04    E&B Equipment                       
                                                            108              -265                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            109             5,379                  10/01/03   10/03/03    EE Austin                           
                                                            110            10,186                  06/10/03   12/13/05    Allied-Lynn Assoc.                  
                                                            111             6,706                  06/20/03   06/30/03    Eriez Const.                        
                                                            113               467                  06/20/03   06/30/03    Eriez Const.                        
                                                            114              -415                  06/20/03   06/30/03    Erie Steel                          
                                                            115             3,674                  06/10/03   06/13/03    JW Danforth                         
                                                            116               875                  06/10/03   06/13/03    JW Danforth                         
                                                            117             6,803                  06/20/03   06/30/03    Mulkearn Painting                   
                                                            118               418                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            120            -5,630                  07/24/03   08/05/03    EE Austin                           
                                                            121               724                  06/10/03   06/13/03    Allied Lynn Assoc.                  
                                                            123             2,880                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            124             2,617                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            125            -4,388                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            126            10,028                  06/10/03   06/13/03    Metro Contracting Environ.          
                                                            127            -9,243                  06/20/03   06/30/03    Eriez Const.                        
                                                            128              -305                  07/24/03   08/05/03    EE Austin                           
                                                            129             1,479                  06/20/03   06/30/03    Erie Steel                          
                                                            130             1,562                  06/10/03   06/13/03    JW Danforth                         
                                                            131               640                  06/10/03   12/13/05    Metro Contracting Environ.          
                                                            133             1,487                  10/01/03   10/03/03    JW Danforth                         
                                                            134             2,439                  10/01/03   10/03/03    JW Danforth                         
                                                            136            24,190                  10/15/03   11/05/03    JW Danforth                         
                                                            137             3,972                  10/15/03   11/05/03    JW Danforth                         
                                                            138              -527                  12/29/03   01/08/04    Allied Lynn Assoc.                  
                                                            142             1,145                  03/11/05   03/25/05    Mulkearn Painting CO                
                                                            143            -3,309                  09/07/05   09/13/05    thyssenkrupp Elevator Co            
                                                            15            152,300                  07/12/02   07/24/02    JW Danforth                         
                                                            23             12,335                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            24             10,159                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            25               -973                  12/31/01   05/28/02    Reindeer Environ.                   
                                                            26             14,533                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            27              8,529                  12/31/01   05/28/02    Reindeer Environ.                   
                                                            28              5,389                  12/10/01   02/28/02    Ahlstrom Schaeffer Elec.            
                                                            29             15,521                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            30              2,900                  01/15/02   05/29/02    Alex Roofing                        
                                                            31              5,087                  04/18/02   05/10/02    Erie Steel                          
                                                            32             -2,375                  04/18/02   05/10/02    BJ Muirhead                         
                                                            33              8,745                  04/18/02   05/10/02    Eriez Const.                        
                                                            34               -381                  01/30/02   03/25/02    Ahlstrom Schaeffer Elec.            
                                                            35              7,044                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            36              7,436                  04/18/02   05/10/02    Ahlstsrom Schaeffer Elec.           
                                                            37 rev          1,052                  12/02/02   01/07/03    Reindeer Environ.                   
                                                            39               -195                  02/21/02   04/01/02    Fabcon                              
                                                            40              5,037                  02/21/02   04/01/02    EE Austin                           
                                                            41              6,113                  02/21/02   04/01/02    EE Austin                           
                                                            42              3,297                  04/18/02   05/10/02    Eriez Const.                        
                                                            43              1,700                  04/10/02   04/25/02    EE Austin                           
                                                            44             -1,700                  04/10/02   04/25/02    Fabcon                              
                                                            45             12,858                  06/06/02   07/10/02    Eriez Const.                        
                                                            46             19,425          19,425  09/18/03   09/23/03    JW Danforth                         
                                                            46A             7,771                  09/05/03   03/17/05    JW Danforth                         
                                                            47 rev         -1,271                  12/02/02   01/07/03    JW Danforth                         
                                                            48              3,569                  04/18/02   05/10/02    Ahlstrom Schaeffer Elec.            
                                                            49              2,380                  04/18/02   05/10/02    Alex Roofing                        
                                                            50              1,791                  05/02/02   05/10/02    EE Austin                           
                                                            51              4,779                  07/31/02   10/30/02    Erie Steel                          
                                                            52              7,717                  04/10/02   04/25/02    S. St. George Ent.                  
                                                            53             14,207                  05/02/02   05/10/02    Mulkearn Painting                   
                                                            54             12,016                  06/06/02   07/10/02    Ahlstrom Schaeffer Elec.            
                                                            55             -2,013                  07/12/02   07/24/02    Reindeer Environ.                   
                                                            57              3,344                  07/12/02   07/24/02    Ahlstrom Schaeffer Elec.            
                                                            58              5,340                  12/02/02   01/07/03    Alex Roofing                        
                                                            59              6,676                  07/12/02   07/24/02    Russell's Carpet and Tile           
                                                            62              2,500                  07/19/02   08/28/02    Metro Contracting and Environ.      
                                                            63             -5,378                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            64              5,033                  07/31/02   10/30/02    Eriez Const.                        
                                                            65             -3,938                  07/31/02   10/30/02    Fabcon                              
                                                            66 rev          3,780                  12/02/02   01/07/03    Metro Contracting and Environ.      
                                                            67              4,091                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            68              4,428                  12/02/02   01/07/03    Ahlstrom Schaeffer Elec.            
                                                            70              3,564                  12/02/02   03/19/03    Eriez Const.                        
                                                            71                930                  12/02/02   01/07/03    Vulcan Shaw Floors                  
                                                            72                260                  06/20/03   06/30/03    Spectrum Communications             
                                                            73              1,294                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            74               -520                  12/02/02   01/07/03    E&B Equip. and Furniture            
                                                            75             19,990                  12/02/02   01/07/03    Ahlstrom Schaeffer Elec.            
                                                            76             10,559                  12/11/02   01/06/03    Ahlstrom Schaeffer Elec.            
                                                            78              1,493                  12/02/02   01/07/03    Eriez Const.                        
                                                            79                825                  06/20/03   06/30/03    Mulkearn Painting                   
                                                            80              1,286                  02/24/03   03/11/03    Russell's Carpet& Tile              
                                                            81             10,557                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            82              3,181                  12/02/02   01/07/03    Scholastic Furniture                
                                                            83             17,468                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            84              9,887                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            85               -255                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            86              1,416                  12/02/02   01/07/03    Professional Furnishings and Equip  
                                                            87             10,994                  06/05/03   12/13/05    Eriez Const.                        
                                                            88               -983                  12/02/02   01/07/03    EE Austin                           
                                                            91               -341                  10/15/03   11/05/03    Thyssen Dover Elevator              
                                                            92              3,523                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            93              1,208                  02/24/03   03/11/03    Ahlstrom Schaeffer Elec.            
                                                            94              3,402                  02/04/03   03/11/03    JW Danforth                         
                                                            95              2,225                  06/05/03   06/10/03    Ahlstrom Schaeffer Elec.            
                                                            96               -532                  06/05/03   06/10/03    Spectrum Communications             
                                                            97             16,714                  06/05/03   06/10/03    S. St. George Ent.                  
                                                            98             13,845                  06/05/03   06/10/03    S. St. George Ent.                  
                                                            99             15,038                  06/05/03   06/10/03    Eriez Const.                        
                                                            FL-140            264                  05/07/04   05/19/04    Advantage Sport                     
                                                            REV 90         10,439                  06/10/03   06/13/03    JW Danforth                         
                                                            RF-2           -1,785                  08/15/05   08/22/05    Alex Roofing Inc                    
 
04-0799   Reconstruction               0-002-008  03/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-2             -559                  02/14/06   04/10/06    Ahlstrom Schaeffer Electric         
                                                            El-1           -1,809                  02/14/06   04/10/06    Ahlstrom Schaeffer Electric         
                                                            GC-2          -11,000                  07/19/05   08/18/05    King Brothers Construction          
                                                            GC-3         -183,000                  07/18/05   08/18/05    King Brothers                       
                                                            GC-4            7,711                  04/21/06   07/21/06    king Brothers Construction          
                                                            GC-4            7,711                  05/22/06   06/23/06    King Brothers Construction          
                                                            GC-5           13,347                  04/21/06   06/23/06    King brothers                       
                                                            GC-5           13,347                  05/22/06   07/21/06    King Brothers construction          
                                                            GC-6            4,181                  11/01/06   12/18/06    King Brothers                       
                                                            HV-1             -894                  02/14/06   04/20/06    Cayuga Piping                       
                                                            HV-2           14,543                  07/20/06   03/09/07    Cayuga Piping                       
                                                            HV-3            9,135                  07/20/06   03/09/07    Cayuga Piping                       
                                                            HV-4           11,890                  07/20/06   03/09/07    Cayuga Piping                       
                                                            R-4              -428                  04/06/06   04/10/06    AW Farrell and Son                  
                                                            RF-1          -44,000                  10/06/05   10/13/05    AW Farrell and Son                  
                                                            RF-2          -23,000                  10/06/05   10/13/05    AW Farrell and Son                  
                                                            RF-3          -28,050                  10/06/05   10/13/05    AW Farrell and Son                  
                                                            RF-4             -428                  01/26/06   05/23/06    A W FARRELL & SON                   
 
08-0886   Additions and Alterations    0-002-010  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            2,800                  11/14/11   02/03/12    AAC CONTRACTING INC                 
                                                            EL-1              591                  10/22/09   03/16/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-10           1,238                  03/25/10   05/28/10    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EL-11           5,678                  07/02/10   08/24/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-12           3,418                  07/02/10   08/24/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-13           3,817                  07/02/10   08/24/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-14             719                  07/03/10   08/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-15           9,060                  07/20/10   08/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-16           5,158                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-17           3,854                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-18           2,388                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-19           2,390                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-2            5,314                  11/18/09   02/26/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-20           9,373                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-21           4,195                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-22             295                  10/22/10   11/23/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-23           5,072                  12/06/10   12/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-24           1,112                  01/18/11   02/04/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-25           2,405                  02/07/11   03/01/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-26             397                  02/07/11   03/01/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-27             859                  02/22/11   03/18/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-28            -737                  02/15/12   03/06/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-3           10,274                  12/14/09   02/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-4            4,206                  03/01/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-5            5,085                  12/14/09   02/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-6            5,521                  01/28/10   03/05/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-7            8,128                  02/16/10     /  /      CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-8            3,704                  03/02/10   05/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-9            1,952                  03/03/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-1           16,293                  09/03/09   10/30/09    R.W. CONSTRUCTION INC               
                                                            GC-10           1,498                  04/13/10   05/28/10    R W CONSTRUCTION INC                
                                                            GC-11           7,033                  04/30/10   08/06/10    R W CONSTRUCTION INC                
                                                            GC-12           6,509                  04/30/10   08/06/10    R W CONSTRUCTION INC                
                                                            GC-13          21,542                  05/20/10   06/14/10    R W Construction Inc                
                                                            GC-14          29,101                  05/20/10   06/14/10    R W Construction Inc                
                                                            GC-15           4,045                  06/04/10   07/28/10    R.W. CONSTRUCTION INC               
                                                            GC-16           1,230                  06/17/10   08/10/10    R.W. CONSTRUCTION INC               
                                                            GC-17           1,260                  11/02/10   11/12/10    R.W. CONSTRUCTION INC               
                                                            GC-18           9,179                  11/24/10   01/03/11    RW CONSTRUCTION INC                 
                                                            GC-19           6,002                  11/24/10   01/03/11    RW CONSTRUCTION INC                 
                                                            GC-2            2,489                  10/01/09   10/29/09    R.W. CONSTRUCTION INC               
                                                            GC-20           9,634                  12/24/10   01/11/11    R.W. CONSTRUCTION INC               
                                                            GC-21           5,055                  12/24/10   01/11/11    RW CONSTRUCTION INC                 
                                                            GC-22             -49                  01/18/11   02/04/11    RW CONSTRUCTION INC                 
                                                            GC-23          -2,405                  01/31/11   03/03/11    RW CONSTRUCTION INC                 
                                                            GC-24          -4,000                  02/22/11   03/18/11    R.W. CONSTRUCTION INC               
                                                            GC-25            -737                  10/11/11   12/02/11    RW CONSTRUCTION INC                 
                                                            GC-26           1,176                  07/18/11   08/08/11    RW CONSTRUCTION INC                 
                                                            GC-27          -3,000                  07/18/11   08/08/11    RW CONSTRUCTION INC                 
                                                            GC-28           4,691                  10/11/11   12/02/11    RW CONSTRUCTION INC                 
                                                            GC-29          11,000                  11/14/11   02/03/12    RW CONSTRUCTION INC                 
                                                            GC-3            2,333                  10/22/09   03/16/10    R.W. CONSTRUCTION INC               
                                                            GC-4            5,625                  10/22/09   03/16/10    R.W. CONSTRUCTION INC               
                                                            GC-5           -1,733                  11/18/09   02/26/10    R.W. CONSTRUCTION INC               
                                                            GC-6           18,847                  12/29/09   02/04/10    R.W. CONSTRUCTION,INC               
                                                            GC-7            1,359                  12/29/09   02/04/10    R.W. CONSTRUCTION,INC               
                                                            GC-8            2,859                  01/11/10   02/25/10    R.W. CONSTRUCTION INC               
                                                            GC-9            4,245                  02/18/10   04/02/10    R.W. CONSTRUCTION INC               
                                                            GC2-1           2,790                  09/17/12   01/04/13    E.E. AUSTIN & SON INC               
                                                            GC2-2          -3,216                  09/17/12   01/04/13    E.E. AUSTIN & SON INC               
                                                            HV-1            8,412                  02/18/10     /  /      SCOBELL COMPANY INC                 
                                                            HV-2            2,457                  07/14/10   11/17/10    SCOBELL COMPANY INC                 
                                                            HV-3            4,101                  07/06/10   08/24/10    SCOBELL COMPANY INC                 
                                                            HV-4            6,957                  10/06/10   10/29/10    SCOBELL COMPANY INC                 
                                                            HV-5              690                  10/06/10   10/29/10    SCOBELL COMPANY INC                 
                                                            HV-6            7,048                  12/24/10   01/11/11    SCOBELL COMPANY INC                 
                                                            HV-7            1,065                  03/31/11   04/21/11    SCOBELL COMPANY INC                 
                                                            HV-8             -737                  08/19/11   09/07/11    SCOBELL COMPANY INC                 
                                                            PL-1           28,635                  10/06/10   10/29/10    DV BROWN ASSOCIATES INC             
                                                            PL-2            7,826                  11/08/10   11/30/10    DV BROWN ASSOCIATES INC             
                                                            PL-3            5,676                  12/24/10   01/11/11    D.V. BROWN ASSOCIATES INC           
                                                            PL-4            1,240                  07/14/11   09/08/11    DV BROWN ASSOCIATES INC             
                                                            PL-5             -737                  09/14/11   08/03/12    DV BROWN ASSOCIATES, INC            
                                                            RF-1           93,725                  07/20/11   08/08/11    A.W. FARRELL & SON INC              
                                                            RF-2            2,950                  01/17/12   04/06/12    A.W. FARRELL & SON INC              
                                                            TC-1            1,000                  12/14/09   02/04/10    U&S SERVICES                        
                                                            TC-2            2,480                  10/06/10   10/29/10    U&S SERVICES                        
                                                            TC-3            1,250                  03/31/11   04/21/11    U&S SERVICES                        
 
12-0431   Reconstruction               0-002-011  12/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           13,371                  09/16/13   10/24/13    Kinley Construction Corporation     
 
12-1192   Reconstruction               0-002-012  12/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1972FP Reconstruction               0-002-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
99-1663   New Construction             5-010-001  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112             2,694                  06/20/03   06/30/03    Eriez Const.                        
                                                            122               448                  06/10/03   01/12/04    Ahlstrom Schaeffer Elec.            
                                                            69                910                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            77             -7,300                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            87A               315                  06/05/03   06/10/03    Eriez Const.                        
                                                            89               -382                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            95A             1,339                  06/05/03   06/10/03    Ahlstrom Schaeffer Elec.            
                                                            99A             1,113                  06/05/03   06/10/03    Eriez Const.                        
                                                            C20-2          -5,235                  01/26/04   02/18/04    EE Austin                           
 
04-0800   Additions and Alterations    5-010-002  03/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -89,000                  07/18/05   08/18/05    King Brothers Construction          
                                                            GC-1          -89,000                  07/19/05     /  /      King Brothers Construction          
 
12-1193   Reconstruction               5-010-003  12/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE





JAMESTOWN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-17-00-01
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          New Technical Academy (Admin):
01-1332   Additions and Alterations    0-004-001  10/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-01         -32,500                  02/16/05   03/17/05    O Connell Electric                  
                                                            EL-02               0                  02/11/04   03/12/04    O'Connell Elec.                     
                                                            EL-03          -1,500                  02/17/04   03/12/04    O'Connell Elec.                     
                                                            EL-04          31,472                  02/16/05   06/14/05    O Connell Electric                  
                                                            GC-01         -34,200                  03/12/03   03/18/03    Remco Const.                        
                                                            GC-010          1,324                  02/16/05   03/02/05    Remco Construction Co               
                                                            GC-02             427                  02/10/04   02/20/04    Remco Const.                        
                                                            GC-03           2,876                  02/10/04   02/20/04    Remco Const.                        
                                                            GC-04          -1,276                  02/16/05   03/02/05    Remco Construction Co               
                                                            GC-05               0                  02/11/04   03/12/04    Remco Const.                        
                                                            GC-06           2,260                  02/10/04   02/20/04    Remco Const.                        
                                                            GC-07            -248                  01/07/04   01/16/04    Remco Const.                        
                                                            GC-08          -1,500                  01/07/04   01/16/04    Remco Const.                        
                                                            GC-09             158                  02/17/04   02/23/04    Remco Const.                        
                                                            HV-01         -50,797                  02/04/04   03/03/04    JW Danforth                         
                                                            HV-02            -460                  02/16/05   03/17/05    John W Danforth Co                  
                                                            PL-01         -12,058                  02/16/05   06/14/05    Rabe Environmental Systems          
                                                            PL-02           2,961                  02/10/04   03/12/04    Rabe Environ.                       
                                                            PL-03               0                  02/11/04   03/12/04    Rabe Environ.                       
                                                            RF-01           3,715                  02/16/05   03/02/05    AW Farrell and Son Inc              
                                                            SW-01           9,600                  02/16/05   04/01/05    Kingsview Enterprises               
                                                            TE-01         -33,095                  02/10/04   03/12/04    Keystone Elec.                      
                                                            TE-02         -35,620                  02/10/04   04/08/04    Keystone Elec.                      
                                                            TE-03         -34,986                  02/10/04   04/08/04    Keystone Elec.                      
                                                            TE-04         -29,877                  02/10/04   04/08/04    Keystone Elec.                      
                                                            TE-05         -29,455                  01/07/04   04/13/04    Keystone Elec.                      
                                                            TE-06         -50,519                  01/07/04   04/13/04    Keystone Elec.                      
                                                            TE-07         129,938                  02/11/04   04/13/04    Keystone Elec.                      
                                                            TE-08               0                  02/10/04   03/12/04    Keystone Elec.                      
                                                            TE-09          45,982                  02/17/04   09/08/04    Keystone Elec.                      
 
08-0576   Reconstruction               0-004-002  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16           1,155                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-9          -19,500                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            HV-3          -19,000                  02/22/11   03/18/11    MLP PLUMBING & MECHANICAL INC       
                                                            PL-4            3,190                  04/11/11   05/10/11    RABE ENVIRONMENTAL SYSTEMS          
 

          High School:
91-0283   Reconstruction               0-005-001  09/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0186   Reconstruction               0-005-002  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1635   Reconstruction               0-005-003  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0925   Reconstruction               0-005-004  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0756   Reconstruction               0-005-006  03/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1155   Reconstruction               0-005-007  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1306   Reconstruction               0-005-008  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           1,658                  02/13/02   03/29/02    Tunney Elec.                        
                                                            EL-2              334                  03/21/02   04/10/02    Tunney Elec.                        
                                                            EL-3            8,100                  05/15/02   05/16/02    Tunney Elec.                        
                                                            GC-01           4,000                  02/13/02   05/21/03    Remco Const.                        
                                                            GC-02           9,950                  03/04/02   04/08/02    Remco Const.                        
                                                            GC-04           1,723                  06/13/02   06/19/02    Remco Const.                        
                                                            GC-3           19,813                  03/21/02   04/10/02    Remco Const.                        
                                                            HV-01           3,430                  11/01/02   11/04/02    Kings Heating & Sheet Metal         
                                                            PB-1              495                  03/21/02   04/10/02    Circle Mech.                        
                                                            PB-2            1,630                  06/13/02   06/19/02    Circle Mech.                        
                                                            SW-01          12,063                  12/07/01   02/21/02    H Olsen & Sons                      
                                                            SW-02           2,061                  12/07/01   02/21/02    H Olsen & Sons                      
                                                            SW-03           6,069                  03/04/02   04/08/02    H Olsen & Sons                      
                                                            SW-04           6,331                  09/23/02   10/24/02    H Olsen & Sons                      
                                                            SW-05             679                  11/01/02   11/04/02    H Olsen & Sons                      
 
01-0411   Reconstruction               0-005-009  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-1         -12,000                  05/15/02   05/22/02    AAC Contracting                     
                                                            101-2         -37,600                  06/13/02   06/17/02    AAC Contracting                     
                                                            101-3         -34,988                  08/29/02   10/21/02    AAC Contracting                     
                                                            101-4         -68,635                  12/10/02   02/18/03    AAC Contracting                     
                                                            101-5         -10,093                  03/27/03   04/21/03    AAC Contracting                     
                                                            101-6          -4,454                  02/17/04   02/23/04    AAC Contracting                     
                                                            102-01        -13,000                  04/01/03   04/18/03    David Ogiony Develop.               
                                                            103-08         -3,000                  08/29/02   10/25/02    EE Austin                           
                                                            103-09         10,359                  08/29/02   10/25/02    EE Austin                           
                                                            103-1         -21,104                  04/16/02   05/10/02    EE Austin                           
                                                            103-10              0                  11/01/02   02/04/03    EE Austin                           
                                                            103-11          1,584                  11/01/02   02/04/03    EE Austin                           
                                                            103-12         11,935                  12/10/02   02/18/03    EE Austin                           
                                                            103-13         63,997                  04/28/03   05/06/03    EE Austin                           
                                                            103-14         48,794                  03/27/03   04/21/03    EE Austin                           
                                                            103-15            675                  04/28/03   05/06/03    EE Austin                           
                                                            103-16         29,574                  04/01/03   04/18/03    EE Austin                           
                                                            103-17          2,464                  10/23/03   11/04/03    EE Austin                           
                                                            103-18         21,101                  02/23/04   02/25/04    EE Austin                           
                                                            103-19         40,149                  02/20/04   11/14/05    EE Austin                           
                                                            103-2         -37,869                  04/16/02   05/10/02    EE Austin                           
                                                            103-20         47,783                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-21         26,442                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-22          3,800                  10/31/03   11/21/03    EE Austin                           
                                                            103-23         -9,919                  10/31/03   11/21/03    EE Austin                           
                                                            103-24          7,245                  10/31/03   11/21/03    EE Austin                           
                                                            103-25          8,365                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-26          4,504                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-27         11,596                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-28         16,199                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-29         10,621                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-3         -21,620                  04/18/02   05/02/02    EE Austin                           
                                                            103-30            830                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-31         24,016                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-32          3,261                  04/16/04   04/23/04    EE Austin                           
                                                            103-33         52,889          52,889  04/16/04   05/03/04    EE Austin                           
                                                            103-33         52,889          52,889  11/21/05   Disapproved EE Austin and Sons                  
                                                            103-34          5,704                  04/16/04   04/23/04    EE Austin                           
                                                            103-35         14,252                  07/07/04   07/13/04    EE Austin                           
                                                            103-36         10,309                  09/22/04   11/14/05    EE Austin                           
                                                            103-37         10,300                  09/22/04   09/27/04    EE Austin                           
                                                            103-38          2,664           2,664  10/15/04   10/26/04    EE Austin                           
                                                            103-38          2,664                  11/21/05   12/02/05    EE Austin                           
                                                            103-4         -63,000                  05/15/02   05/22/02    EE Austin                           
                                                            103-5         -24,180                  06/13/02   06/17/02    EE Austin                           
                                                            103-6         -35,708                  06/13/02   06/17/02    EE Austin                           
                                                            103-7          17,533                  06/13/02   06/17/02    EE Austin                           
                                                            105-01            393                  11/01/02   02/04/03    Northeast Interior Systems          
                                                            105-2             -79                  04/28/03   05/06/03    Northeast Interior Systems          
                                                            106-1            -534                  02/17/04   02/23/04    Scholastic Furniture                
                                                            107-1             236                  02/20/04   02/25/04    BMI Supply                          
                                                            107-2           2,155                  10/31/03   11/21/03    BMI Supply                          
                                                            109-06         14,056                  04/28/03   05/06/03    Circle Mech.                        
                                                            109-06         14,056                  06/20/05     /  /      Circle Mechanical                   
                                                            109-1         -24,400                  04/10/02   04/29/02    Circle Mech.                        
                                                            109-10          1,150                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-11            650                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-12        -17,700                  02/20/04   03/18/04    Circle Mech.                        
                                                            109-13            706                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-14          4,470                  06/20/05   10/07/05    Circle Mechanical                   
                                                            109-15           -577                  07/07/04   07/13/04    Circle Mech.                        
                                                            109-16          6,695                  09/22/04   09/27/04    Circle Mech.                        
                                                            109-17         12,125                  01/13/05   06/29/05    Circle Mechanical                   
                                                            109-18          3,300                  04/20/05   06/14/05    Circle Mechanical                   
                                                            109-2         -17,800                  04/10/02   04/29/02    Circle Mech.                        
                                                            109-3           3,983                  11/01/02   02/04/03    Circle Mech.                        
                                                            109-4             980                  11/01/02   02/04/03    Circle Mech.                        
                                                            109-5           2,795                  12/10/02   02/18/03    Circle Mech.                        
                                                            109-7           7,280                  04/28/03   05/06/03    Circle Mech.                        
                                                            109-8           3,955                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-9           4,485                  02/20/04   10/07/05    Circle Mech.                        
                                                            110-1         -50,026                  08/29/02   10/25/02    JW Danforth                         
                                                            110-10         -1,783                  02/20/04   03/23/04    JW Danforth                         
                                                            110-11        -21,000                  02/20/04   03/24/04    JW Danforth                         
                                                            110-12          9,143                  02/20/04   03/26/04    JW Danforth                         
                                                            110-13          9,849                  06/20/05   10/07/05    John Danforth                       
                                                            110-14         -2,148                  12/01/04   12/17/04    JW Danforth                         
                                                            110-15          1,375                  11/01/04   06/21/05    JW Danforth                         
                                                            110-2         -28,625                  12/10/02   02/18/03    JW Danforth                         
                                                            110-3         -55,001                  02/20/04   10/07/05    JW Danforth                         
                                                            110-4         -10,588                  02/20/04   03/18/04    JW Danforth                         
                                                            110-5               0                  02/20/04   03/18/04    JW Danforth                         
                                                            110-6         -11,372                  02/20/04   10/21/05    JW Danforth                         
                                                            110-7         -21,620                  02/20/04   10/21/05    JW Danforth                         
                                                            110-8          -5,722                  11/01/02   02/04/03    JW Danforth                         
                                                            110-9           4,664                  12/10/02   02/18/03    JW Danforth                         
                                                            111-02           -662                  11/01/02   02/04/03    U&S Services                        
                                                            111-03            306                  04/28/03   05/06/03    U&S Services                        
                                                            111-04         -2,007                  02/20/04   03/26/04    U&S Services                        
                                                            111-05            881                  02/20/04   10/07/05    U&S Services                        
                                                            111-06          2,154                  06/14/04   06/25/04    U&S Services                        
                                                            111-1          15,000                  05/15/02   05/22/02    U&S Services                        
                                                            111-7             318                  03/11/05   10/07/05    U and S  Services Incorp            
                                                            112-02          1,555                  11/01/02   02/04/03    Industrial Power & Lighting         
                                                            112-025           947                  01/13/05     /  /      Industrial Power Lighting           
                                                            112-03            988                  12/10/02   02/18/03    Industrial Power & Lighting         
                                                            112-04          3,012                  03/24/03   04/17/03    Industrial Power & Lighting         
                                                            112-05          3,042                  03/24/03   04/17/03    Industrial Power & Lighting         
                                                            112-06         11,280                  04/01/03   04/18/03    Industrial Power & Lighting         
                                                            112-07         11,810                  04/01/03   04/18/03    Industrial Power & Lighting         
                                                            112-08         -9,600                  10/27/03   11/04/03    Industrial Power & Lighting         
                                                            112-09              0                  02/20/03   03/26/04    Industrial Power & Lighting         
                                                            112-1          -8,100                  05/15/02   05/22/02    Industrial Power & Lighting         
                                                            112-10         10,169                  10/27/03   11/04/03    Industrial Power & Lighting         
                                                            112-11         16,388                  02/20/04   03/26/04    Industrial Power & Lighting         
                                                            112-12          1,849                  02/23/04   04/28/04    Industrial Power & Lighting         
                                                            112-13          6,382                  06/20/05   10/07/05    Industrial Power Lighting           
                                                            112-14        -25,000                  02/20/04   03/24/04    Industrial Power & Lighting         
                                                            112-15          1,853                  02/20/04   10/07/05    Industrial Power & Lighting         
                                                            112-16          1,524                  06/20/05   10/07/05    Industrial Power Lighting           
                                                            112-17          2,734                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            112-18          7,705                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            112-19           -742                  07/07/04   07/19/04    Industrial Power & Lighting         
                                                            112-20         17,405                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-21          7,770                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-22          6,745                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-23          5,768                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-24          4,216                  01/13/05   06/29/05    Industral Power Lighting Corp       
                                                            112-25            947                  06/20/05   06/29/05    Industrial Power Lighting           
                                                            112-26          4,215                  01/13/05   06/29/05    Industrial Power Lighting           
                                                            113-1         -33,400                  06/27/02   07/02/02    Keystone Elec. Const.               
                                                            113-10        -49,000                  10/05/05   10/19/05    Keystone Electric Construction      
                                                            113-11        -51,000                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-12         -7,589                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-13              0                  11/01/02   02/04/03    Keystone Elec. Const.               
                                                            113-14          5,941                  06/20/05   11/14/05    Keystone Eletric Construction       
                                                            113-15        145,390                  06/20/05   11/14/05    Keystone electric Construction      
                                                            113-16           -742                  03/11/05   11/14/05    Keystone Electric Construction      
                                                            113-17         14,715                  09/22/04   11/14/05    Keystone Elec. Const.               
                                                            113-2         -55,572                  08/29/02   10/25/02    Keystone Elec. Const.               
                                                            113-2         -55,572                  06/20/05     /  /      Keystone electric Construction      
                                                            113-3         -48,014                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-4         -53,849                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-5         -60,770                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-6         -51,230                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-7         -55,642                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-8         -38,844                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-9         -50,589                  06/20/05   11/14/05    Keystone electric Construction      
                                                            116-05        -38,500                  06/20/05   10/07/05    Upstate Systems                     
                                                            116-06        -36,550                  06/20/05   10/07/05    Upstate Systems                     
                                                            116-07         -7,450                  06/20/05   10/07/05    Upstate Systems                     
                                                            116-08          1,200                  10/05/05   10/19/05    Upstate Systems Inc                 
                                                            116-1         -44,450                  08/29/02   10/25/02    Upstate Systems                     
                                                            116-2         -39,000                  12/10/02   02/18/03    Upstate Systems                     
                                                            116-3         -45,000                  06/20/05   10/07/05    Upstate systems Inc                 
                                                            116-4         -45,500                  06/20/05   10/07/05    Upstate Systems                     
                                                            ST-2           14,288                  09/22/04   09/27/04    David Ogiony                        
                                                            ST-3            9,100                  09/22/04   09/27/04    David Ogiony                        
                                                            ST-4            3,097                  10/15/04   10/26/04    David Ogiony                        
 
08-0577   Reconstruction               0-005-010  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2              957                  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-3            1,380                  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-4            3,990             182  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-10          14,108                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-11          14,127                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-12          23,271                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-13          15,498                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-17             495                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-18             830                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-19           4,550                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-2           12,230                  09/03/10   09/24/10    PICONE CONSTRUCTION CORP            
                                                            GC-20           6,400                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-23           7,402                  12/23/11   03/30/12    Picone Construction Corp.           
                                                            GC-24           6,295                  12/23/11   03/30/12    Picone Construction Corp.           
                                                            GC-27             928                  02/17/12   06/12/12    PICONE CONSTRUCTION CORP            
                                                            GC-3           10,108                  11/02/10   11/08/10    PICONE CONSTRUCTION CORP            
                                                            GC-4           19,995                  11/02/10   11/08/10    PICONE CONSTRUCTION CORP            
                                                            GC-7            4,685                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-8            3,296                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            HV-2           17,238                  01/10/11   02/16/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-4            2,653                  04/11/11   05/10/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-7           13,822                  08/19/11   12/22/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-8            1,232                  12/23/11   03/30/12    MLP PLUMBING & MECHANICAL, INC      
                                                            PL-5            8,960                  06/22/11   07/27/11    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-6            1,725                  01/23/12   09/19/12    RABE ENVIRONMENTAL SYSTEMS          
 
11-1134   Reconstruction               0-005-011  08/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-1            2,000                  06/14/13   07/09/13    Jupiter Environmental Services Inc  
                                                            EL-008          1,906                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-009          2,462                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-10           2,625                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-11           5,175                  02/11/14   04/07/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-12           7,912                  04/09/14   04/30/14    Ahlstrom Schaeffer Electric Corp    
                                                            EL-2            1,707                  06/20/13   07/10/13    Ahlstom Schaeffer Electric Corp.    
                                                            EL-3            7,905                  06/20/13     /  /      Ahlstom Schaeffer Electric Corp.    
                                                            EL-3           16,004                  06/20/13   07/10/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-4           11,393                  09/06/13   09/19/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-5            1,614                  09/13/13   09/19/13    Ahlstrom Schaeffer Electric Corp    
                                                            EL-6            1,320                  09/13/13   09/19/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-7            3,019                  09/13/13   09/19/13    Ahlstrom Schaeffer Electric Corp.   
                                                            FAS-1        -110,440                  08/16/13     /  /      U & S Services, Inc.                
                                                            GC-1           23,964                  06/14/13   07/09/13    Perry Construction Group            
                                                            GC-10           1,925                  11/08/13     /  /      Perry Construction Group            
                                                            GC-2            1,526                  06/20/13   07/10/13    Perry Construction Group            
                                                            GC-3            2,046                  06/20/13   07/10/13    Perry Construction Group            
                                                            GC-4           19,025                  08/16/13   08/26/13    Perry Construction Group            
                                                            GC-5            6,865                  08/16/13   08/26/13    Perry Construction Group            
                                                            GC-6           25,696                  09/13/13   10/15/13    Perry Construction Group            
                                                            GC-7           22,103                  09/13/13   10/15/13    Perry Construction Group            
                                                            GC-8           33,982                  09/13/13   10/15/13    Perry Construction Group            
                                                            GC-9           17,549                  10/24/13   11/18/13    PERRY CONSTRUCTION GROUP            
                                                            HV-1            1,801                  06/14/13   07/26/13    Chautaguqua Mechanical, Inc.        
                                                            HV-2            1,576                  09/06/13   09/19/13    Chautaqua Mechanical, Inc.          
                                                            HV-3           20,520                  10/24/13   02/10/14    CHAUTAUQUA MECHANICAL INC           
                                                            IT-1              355                  07/10/13   08/08/13    Frey Electric Construction          
                                                            IT-2           18,975                  09/06/13   02/10/14    Frey Electric Construction          
                                                            PL-1            9,273                  09/13/13   10/15/13    MKS PLUMBING CORP                   
                                                            PL-2            1,093                  10/24/13   12/04/13    MKS PLUMBING CORP                   
                                                            PL-3            8,018                  03/21/14   09/02/14    MKS Plumbing Corporation            
                                                            PL-4            1,572                  03/31/14   04/30/14    MKS Plumbing Corporation            
 

          Lincoln School:
98-0571   Reconstruction               0-007-002  02/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0607   Reconstruction               0-007-003  03/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             21,055                  10/27/00   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            02            220,485                  05/20/03   05/21/03    Summit Const.                       
                                                            1112 3-1          303                  12/13/01   03/13/02    RG Burns Elec.                      
                                                            AS-01          -4,750                  10/10/01   02/26/02    Professional Furnishings and Equip. 
                                                            DW-03           3,842                  05/02/01   01/30/02    Gypsum Systems                      
                                                            DW-04             328                  05/02/01   01/30/02    Gypsum Systems                      
                                                            DW-05           1,764                  05/02/01   01/30/02    Gypsum Systems                      
                                                            DW-06           3,431                  08/14/01   01/24/02    Gypsum Systems                      
                                                            E-03            5,765                  01/18/01   01/28/02    Ahlstrom Schaeffer Elec.            
                                                            E-08           35,895                  02/22/01   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            E-09           33,679                  02/22/01   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            E-10           26,500                  02/22/01   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            E-12           -9,112                  08/14/01   03/28/02    Ahlstrom Schaeffer Elec.            
                                                            E-13            1,061                  10/10/01   03/13/02    Ahlstrom Schaeffer Elec.            
                                                            EL-14             171                  05/15/02   05/24/02    Ahlstrom Schaeffer Elec             
                                                            GC-08           5,814                  05/02/01   01/30/02    Summit Const.                       
                                                            GC-09           8,522                  05/02/01   01/30/02    Summit Const.                       
                                                            GC-11          16,018                  10/18/01   03/15/02    Summit Const.                       
                                                            GC-12           2,450                  03/21/02   05/06/02    Summit Const.                       
                                                            GC-13          10,500                  05/20/03   05/21/03    Summit Const.                       
                                                            HV-03             460                  01/18/01   01/28/02    Wm. Spaeder Co.                     
                                                            HV-06           1,200                  02/28/01   01/14/02    Wm. Spaeder Co.                     
                                                            HV-07          -1,200                  08/14/01   03/28/02    Wm. Spaeder Co.                     
                                                            MAS-01            848                  01/18/01   01/14/03    Progressive Weatherproofing         
                                                            MAS-04          1,114                  08/14/01   01/24/02    Progressive Weatherproofing         
                                                            MAS-3          22,800                  04/27/01   01/09/02    Progressive Weatherproofing         
                                                            PA-02           1,224                  05/02/01   01/30/02    Sigma Painting                      
                                                            PA-03             586                  05/02/01   01/30/02    Sigma Painting                      
                                                            PA-06             725                  10/10/01   03/15/02    Sigma Painting                      
                                                            PB-5            2,665                  03/21/02   05/06/02    Circle Mech.                        
                                                            PL-04           6,805                  08/14/01   03/29/02    Circle Mech.                        
                                                            PL-2            3,036                  02/28/01   01/14/02    Circle Mech.                        
                                                            SW-01           4,685                  08/14/01   01/24/02    Lake Shore Paving                   
                                                            SW-03           7,550                  10/10/01   03/13/02    Lake Shore Paving                   
                                                            SW-04           6,190                  10/10/01   03/15/02    Lake Shore Paving                   
                                                            SW-05           6,475                  10/10/01   03/13/02    Lake Shore Paving                   
                                                            SW-06           4,255                  08/29/02   01/08/03    Lake Shore Paving                   
                                                            TC-01          -4,729                  05/02/01   01/30/02    Siemens                             
                                                            TC-02           3,171                  05/02/01   01/30/02    Siemens                             
 
12-1323   Reconstruction               0-007-006  02/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carlyle Ring Elementary:
94-1634   Reconstruction               0-009-001  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0118   Reconstruction               0-009-003  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-02         -25,667                  02/17/04   02/23/04    Enviroclean services                
                                                            EL-02         -20,190                  02/17/04   02/23/04    Industrial Power & Lighting         
                                                            EL-04           1,070                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            GC-03           5,144                  06/14/05   06/14/05    Remco Construction                  
                                                            GC-04             317                  02/17/04   02/23/04    Remco Construction                  
                                                            GC-08           2,902                  02/17/04   02/23/04    Remco Construction                  
                                                            GC-13           1,659                  05/25/04   06/14/05    Remco Construction                  
                                                            GC-9            6,100                  02/17/04   02/23/04    Remco Construction                  
                                                            PL-02             847                  02/17/04   02/23/04    MKS Plumbing                        
                                                            SW-01           2,850                  02/17/04   02/23/04    H Olsen and Sons                    
                                                            SW-02           2,262                  02/17/04   02/23/04    H Olsen and Sons                    
                                                            SW-03           5,812                  02/17/04   02/23/04    H Olsen and Sons                    
                                                            SW-04          10,320                  02/17/04   02/23/04    H Olsen and Sons                    
 
01-0354   Reconstruction               0-009-004  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1537   Reconstruction               0-009-005  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-4            1,048                  10/17/02   11/21/02    RTM Elec.                           
                                                            HV-1            8,601                  01/18/02   03/06/02    Chautauqua Mech.                    
 
05-0759   Reconstruction               0-009-006  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-2            6,587                  12/04/06   01/09/07    AW Farrell and Sons                 
 
12-0763   Reconstruction               0-009-008  12/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-1            3,369                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2            1,156                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3            7,913                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4            3,592                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1          -21,366                  08/08/14   09/04/14    Perry Construction Group            
                                                            GC-2            2,760                  08/08/14   09/04/14    Perry Construction Group            
                                                            GC-3           39,586                  08/25/14   09/09/14    Perry Construction Group            
                                                            GC-4            1,522                  10/17/14     /  /      Perry Construction Group            
                                                            GC-5            8,799                  10/17/14     /  /      Perry Construction Group            
                                                            GC-6            7,894                  10/17/14     /  /      Perry Construction Gorup            
                                                            PL-1           25,895                  09/05/14   10/16/14    John W. Danforth Company            
                                                            PL-2            2,722                  10/17/14     /  /      John W. Danforth Company            
 
12-0967   Reconstruction               0-009-009  03/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -705                  10/24/13   11/15/13    ARRIC CORP                          
                                                            AA-2            6,284                  04/14/14   05/08/14    Arric Corporation                   
                                                            AA-3           22,825                  06/02/14   06/30/14    Arric Corporation                   
                                                            AA-4            5,000                  09/15/14   09/18/14    Arric Corp.                         
 

          Clinton V Bush Elementary:
94-1633   Reconstruction               0-010-001  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0119   Reconstruction               0-010-003  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          13,200                  10/31/03   11/21/03    MCS Remedial Services               
                                                            AA-01         -18,437                  02/17/04   02/23/04    Enviroclean Services                
                                                            EL-01             600                  02/17/04   02/23/04    Industrial Power & Lighting         
                                                            EL-03           4,445                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            EL-05           1,071                  05/25/04   06/01/04    Industrial Power & Lighting         
                                                            GC-01           9,846                  10/31/03   11/21/03    Remco Const.                        
                                                            GC-02           2,024                  02/23/04   03/02/04    Remco Const.                        
                                                            GC-05           1,372                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-06           4,180                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-07           1,620                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-10           6,100                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-11           1,320                  06/14/05   06/14/05    Remco Construction                  
                                                            GC-12             833                  05/25/04   06/04/04    Remco Const.                        
                                                            PL-01             847                  02/17/04   02/23/04    MKS Plumbing                        
                                                            SW-05          44,000                  02/17/04   02/23/04    H Olsen & Sons                      
                                                            SW-06           1,988                  06/14/04   06/25/04    H Olsen & Sons                      
 
00-1538   Reconstruction               0-010-005  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            1,285                  10/17/02   11/21/02    RTM Elec.                           
 
05-0760   Reconstruction               0-010-006  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            rf-3            5,610                  12/22/06   01/30/07    AW Farrell and Sons                 
 
11-0544   Reconstruction               0-010-008  11/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0514   Reconstruction               0-010-010  01/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Milton J. Fletcher School:
94-1636   Reconstruction               0-012-002  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1065   Additions and Alterations    0-012-003  08/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          10,429                  04/14/03   04/22/03    S&S Environ.                        
                                                            AA-02           1,990                  10/31/03   11/21/03    S&S Environ.                        
                                                            EL-01          15,688                  04/28/03   05/06/03    Ahlstrom Schaeffer Elec.            
                                                            EL-02             581                  12/10/03   12/24/03    Ahlstrom Schaeffer Elec.            
                                                            EL-03             992                  12/04/03   12/09/03    Ahlstrom Schaeffer Elec.            
                                                            EL-04          11,140                  02/10/05   02/14/05    Ahlstrom Schaeffer Electric         
                                                            EL-05          -1,000                  12/04/03   01/08/04    Ahlstrom Schaeffer Elec.            
                                                            EL-06           3,892                  12/04/03   01/08/04    Ahlstrom Schaeffer Elec.            
                                                            EL-07             379                  12/10/03   12/24/03    Ahlstrom Schaeffer Elec.            
                                                            EL-08             949                  04/28/04   04/28/04    Ahlstrom Schaeffer Elec.            
                                                            EL-09           1,062                  04/28/04   04/28/04    Ahlstrom Schaeffer Elec.            
                                                            GC-01           5,244                  04/28/04   04/28/04    EE Austin and Sons                  
                                                            GC-02           7,272                  04/28/03   05/06/03    EE Austin and Sons                  
                                                            GC-03           8,460                  10/31/03   11/21/03    EE Austin and Sons                  
                                                            GC-04           1,362                  11/03/03   11/20/03    EE Austin and Sons                  
                                                            GC-05           7,110                  02/10/04   02/20/04    EE Austin and Sons                  
                                                            GC-06           3,542                  02/10/04   02/20/04    EE Austin and Sons                  
                                                            GC-07             582                  02/10/04   02/20/04    EE Austin and Sons                  
                                                            HV-01               0                  10/05/05   10/19/05    Rabe Environmental Systems          
                                                            HV-02          51,037                  06/18/03   07/11/03    Rabe Environ. Systems               
                                                            HV-03          -2,448                  12/10/03   12/31/03    Rabe Environ. Systems               
                                                            MR-01           1,485                  12/04/03   12/09/03    Fiske Associates                    
                                                            MR-2            4,314                  10/31/03   11/21/03    Fiske Associates                    
                                                            PL-01           4,497                  12/04/03   01/14/04    JW Danforth                         
                                                            PL-02           5,012                  12/04/03   01/14/04    JW Danforth                         
                                                            RF-01             -93                  12/04/03   12/31/03    AW Farrell and Sons                 
                                                            SW-01           3,820                  12/05/03   12/09/03    Lake Shore Paving                   
                                                            SW-02           6,486                  02/10/04   02/20/04    Lake Shore Paving                   
 
00-1779   Reconstruction               0-012-004  04/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1539   Reconstruction               0-012-006  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            3,138                  06/13/02   06/17/02    RTM Elec.                           
                                                            EL-5              308                  10/17/02   11/21/02    RTM Elec.                           
 
10-0822   Additions and Alterations    0-012-007  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           11,164                  02/17/12   09/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-2            6,775                  02/17/12   01/25/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-3           19,805                  06/22/12   01/25/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-4            2,993                  12/10/12   07/17/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-5            4,944                  12/23/12   08/16/13    Ahlstom Schaeffer Electric          
                                                            FAS - 1         2,197                  06/22/12   01/25/13    U & S Services                      
                                                            FAS-2         -17,000                  12/10/12   07/17/13    U&S SERVICES                        
                                                            GC - 4         -7,287                  06/22/12   12/26/12    Picone Contruction Corp             
                                                            GC - 5         -1,808                  06/22/12   12/26/12    Picone Construction Group           
                                                            GC - 6          3,576                  06/22/12   12/26/12    Picone Construction Group           
                                                            GC-1           22,438                  10/28/11   10/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-2            1,699                  12/23/11   08/22/12    Picone Construction Corp.           
                                                            GC-3           17,044                  02/17/12   10/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-7               65                  09/04/12   12/26/12    PICONE CONSTRUCTION CORP            
                                                            GC-8              -31                  09/04/12   12/26/12    PICONE CONSTRUCTION CORP            
                                                            GC-9          -24,139                  12/10/12   06/06/13    PICONE CONSTRUCTION CORPORATION     
                                                            HV - 1         12,114                  06/22/12   01/25/13    Mazza Mechanical Services, Inc.     
                                                            HV-2           -3,758                  09/04/12   08/02/13    MAZZA MECHANICAL SERVICES INC       
                                                            ST-1           19,421                  01/23/12   08/22/12    H H RAUH CONTRACTING LLC            
                                                            ST-2            3,511                  02/17/12   10/23/12    HH RAUH CONTRACTING LLC             
                                                            ST-3           26,000                  08/15/12   12/26/12    HH RAUH CONTRACTING LLC             
                                                            VAT-1           4,905                  06/22/12   01/25/13    Midwest Concepts                    
 

          Samuel G. Love School:
94-0038   Reconstruction               0-013-002  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0325   Additions and Alterations    0-013-003  01/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          22,598                  05/02/01   01/14/03    Industrial Power                    
                                                            EL-03          26,189                  02/13/02   04/01/02    Industrial Power                    
                                                            EL-04             839                  03/06/02   04/18/02    Industrial Power                    
                                                            EL-10          14,300                  12/10/02   01/06/03    Industrial Power                    
                                                            EL-11          17,501                  06/25/03   06/26/03    Industrial Power                    
                                                            ET-07           3,415                  06/13/02   07/16/02    Industrial Power                    
                                                            ET-08             777                  08/29/02   09/05/02    Industrial Power                    
                                                            ET-09           3,437                  11/01/02   12/10/02    Industrial Power                    
                                                            ET-5            2,826                  03/21/02   04/18/02    Industrial Power                    
                                                            ET-6            2,903                  06/13/02   07/12/02    Industrial Power                    
                                                            GC-02           9,975                  09/10/01   01/15/02    Summit Const.                       
                                                            GC-03            -384                  09/10/01   01/15/02    Summit Const.                       
                                                            GC-11          -2,940                  06/13/02   07/12/02    Summit Const.                       
                                                            GC-16             234                  08/29/02   09/05/02    Summit Const.                       
                                                            GC-21           1,970                  09/23/02   10/30/02    Summit Const.                       
                                                            GC-22           4,226                  03/24/03   03/28/03    Summit Const.                       
                                                            GC-23           1,721                  12/06/02   01/06/03    Summit Const.                       
                                                            GC-24             889                  12/06/02   01/06/03    Summit Const.                       
                                                            GC-7            1,354                  03/21/02   04/18/02    Summit Const.                       
                                                            GC-8           11,160                  03/21/02   04/18/02    Summit Const.                       
                                                            GC-9           13,986                  03/21/02   04/18/02    Summit Const.                       
                                                            HV-08             964                  03/27/03   04/03/03    JW Danforth                         
                                                            HV-09           2,148                  03/27/03   04/03/03    JW Danforth                         
                                                            HV-2            1,831                  03/21/02   04/18/02    JW Danforth                         
                                                            PB-6              766                  03/21/02   05/21/03    MKS Plumbing                        
                                                            PB-7           -1,020                  06/13/02   07/12/02    MKS Plumbing                        
                                                            PL-01           8,052                  09/10/01   04/03/02    MKS Plumbing                        
                                                            RO-01           9,351                  09/25/01   01/08/02    AW Farrell & Son                    
                                                            RO-03          -2,767                  03/06/02   04/18/02    AW Farrell & Son                    
                                                            RO-04             879                  03/06/02   04/18/02    AW Farrell & Son                    
                                                            RT-5            1,995                  03/21/02   04/18/02    AW Farrell & Son                    
                                                            SW-02         148,891                  09/10/01   01/15/02    BDR, Inc.                           
                                                            SW-05         -45,000                  11/01/02   12/10/02    BDR, Inc.                           
                                                            SW-08           1,383                  09/23/02   10/30/02    BDR, Inc                            
                                                            TC-04           1,146                  06/13/02   07/12/02    Siemans Building Technologies       
 

          Persell School:
94-1632   Reconstruction               0-014-002  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1630   Additions and Alterations    0-014-003  08/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-07           9,733                  11/01/02   02/05/03    Tunney Elec.                        
                                                            EL-08           3,378                  03/24/03   04/17/03    Tunney Elec.                        
                                                            EL-10           5,768                  04/01/03   04/18/03    Tunney Elec.                        
                                                            EL-2              134                  03/06/02   04/29/02    Tunney Elec.                        
                                                            EL-3            2,690                  03/21/02   04/29/02    Tunney Elec.                        
                                                            EL-4            1,195                  03/21/02   04/29/02    Tunney Elec.                        
                                                            EL-5             -582                  06/13/02   06/17/02    Tunney Elec.                        
                                                            EL-6              559                  08/29/02   10/28/02    Tunney Elec.                        
                                                            El-09             270                  04/01/03   04/18/03    Tunney Elec.                        
                                                            GC-10           3,321                  06/13/02   06/17/02    Summit Const.                       
                                                            GC-12          -3,767                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-13             459                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-14           7,068                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-15           2,959                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-17          12,743                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-18           3,828                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-19            -502                  11/01/02   05/21/03    Summit Const.                       
                                                            GC-20           3,150                  09/23/02   10/28/02    Summit Const.                       
                                                            GC-25          37,000                  12/06/02   01/10/03    Summit Const.                       
                                                            HV-04           3,195                  08/29/02   10/28/02    JW Danforth                         
                                                            HV-05            -439                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-06           1,332                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-07           4,708                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-10           3,168                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-3            9,240                  06/13/02   06/17/02    JW Danforth                         
                                                            PB-5           -1,027                  03/21/02   04/29/02    MKS Plumbing                        
                                                            SW-06           5,856                  11/01/02   02/05/03    BDR, Inc.                           
                                                            SW-07          23,830                  11/01/02   02/05/03    BDR, Inc.                           
                                                            SW-09           7,593                  03/27/03   04/21/03    BDR, Inc                            
                                                            TC-01             229                  02/13/02   04/29/02    Siemen's Bldg. Tech.                
                                                            TC-03             670                  03/06/02   04/29/02    Siemen's Bldg. Tech.                
                                                            TC-04           1,127                  06/13/02   07/12/02    Siemen's Bldg. Tech.                
 
98-1440   Reconstruction               0-014-004  07/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5            2,500                  09/05/01   01/10/02    Lake Shore Paving                   
 
08-0575   Reconstruction               0-014-005  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           14,711                  10/28/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-5            8,106                  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1           14,116                  08/16/10   09/28/10    PICONE CONSTRUCTION CORP            
                                                            GC-14           1,590                  06/03/11   06/17/11    PICONE CONSTRUCTION CORP            
                                                            GC-15             129                  06/03/11   06/17/11    PICONE CONSTRUCTION CORP            
                                                            GC-21           9,546                  12/01/11   02/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-22          19,446                  12/01/11   02/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-25          17,346                  12/23/11     /  /      Picone Construction Corp            
                                                            GC-26          12,939                  01/23/12   05/17/12    PICONE CONSTRUCTION CORP            
                                                            GC-5           -9,824                  01/10/11   02/11/11    PICONE CONSTRUCTION CORP            
                                                            GC-6           -4,208                  01/10/11   02/11/11    PICONE CONSTRUCTION CORP            
                                                            HV-1           15,637                  01/10/11   02/11/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-5            2,304                  04/11/11   05/10/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-6            4,510                  08/19/11   12/22/11    MLP PLUMBING & MECHANICAL INC       
                                                            PL-1           -8,347                  04/11/11   05/10/11    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-2            2,419                  04/11/11   05/10/11    RABE ENVIORNMENTAL SYSTEMS          
                                                            PL-3           10,862                  04/11/11   05/10/11    RABE ENVIRONMENTAL SYSTEMS          
 
11-1135   Reconstruction               0-014-006  09/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,900                  10/24/13   11/15/13    PARAMOUNT ROOFING INC               
                                                            003            11,833                  10/24/13   11/15/13    PICONE CONSTRUCTION CORP            
                                                            AA-002          2,600                  09/30/13   10/24/13    Sunshine Environmental Services, Inc
                                                            AA-1           25,675                  03/27/13   06/18/13    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            EL-007          2,666                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-1            7,177                  06/14/13   10/16/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-10           2,958                  02/10/14   03/05/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-11             640                  03/21/14   04/15/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-2            4,742                  06/20/13   07/11/13    Ahlstrom Schaffer Electric Corp.    
                                                            EL-3           20,307                  09/30/13   02/28/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-4           24,126                  09/30/13   02/28/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-5            2,926                  09/30/13   01/27/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-6            2,367                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-8            8,302                  11/08/13   02/06/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-9            2,717                  11/08/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            FAS-001         6,856                  11/08/13   02/28/14    U & S Services, Inc                 
                                                            GC-1            6,117                  06/14/13   07/16/13    Picone Construction Corporation     
                                                            GC-10           1,925                  11/08/13   11/27/13    Perry Const. Group                  
                                                            GC-2              159                  09/30/13   10/24/13    Picone Construction Corporation     
                                                            GC-4            2,729                  11/08/13   11/21/13    Picone Construction Corp.           
                                                            GC-5            5,769                  12/23/13   02/04/14    Picone Construction Corp.           
                                                            GC-6           -7,735                  05/02/14   05/22/14    Picone Construction Corporation     
                                                            HV-1           18,491                  11/08/13   02/06/14    Parise Mechancial, Inc.             
                                                            HV-2           26,068                  02/10/14   03/05/14    Parise Mechanical Inc.              
                                                            IT-1           18,621                  04/18/13   12/04/13    MIDWEST CONCEPTS                    
                                                            IT-2            2,597                  06/14/13   07/26/13    Midwest Concepts                    
                                                            PL-1          -11,000                  02/10/14   03/05/14    Mollenberg Betz Inc.                
 

          Jefferson Middle School:
91-0829   Additions and Alterations    0-015-003  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1044   Reconstruction               0-015-004  05/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0714   Reconstruction               0-015-005  02/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0198   Reconstruction               0-015-006  09/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL2             1,937                  01/18/02   03/19/02    Tunney Electric                     
 
00-1644   Reconstruction               0-015-007  06/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,698                  02/13/02   03/29/02    Pazda Brothers                      
                                                            SW-01          79,000                  02/13/02   03/28/02    S. St. George Ent.                  
                                                            SW-02           3,617                  06/27/02   07/08/02    S. St. George Ent.                  
                                                            SW-03               0                  11/01/02   11/04/02    S. St. George Ent.                  
 
00-1105   Reconstruction               0-015-008  03/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           19,921                  01/18/02   03/08/02    Jamestown Roofing                   
 
00-1163   Reconstruction               0-015-009  03/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1            5,484                  05/15/02   05/17/02    Mazza Sheet Metal                   
 
01-0134   Reconstruction               0-015-010  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-04            -960                  10/31/03   01/08/04    RTM Elec.                           
                                                            GC-02            -960                  02/17/04   03/03/04    EE Austin and Son                   
                                                            GC-03           1,009                  02/17/04   03/03/04    EE Austin and Son                   
                                                            GFB-2             537                  06/19/08   08/27/08    Western NY Flooring                 
                                                            PL-01          16,560                  10/31/03   06/14/04    Chautauqua Mech.                    
                                                            SW-02           6,214                  03/24/03   04/17/03    S. St. George Enterprises           
                                                            SW-03           7,723                  03/27/03   04/17/03    S. St. George Enterprises           
                                                            SW-04           5,588                  10/31/03   11/18/03    S. St. George Enterprises           
                                                            SW-05         -10,000                  10/31/03   11/18/03    S. St. George Enterprises           
 
02-1306   Reconstruction               0-015-011  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            3,301                  09/22/04   12/07/04    Ahlstrom Schaeffer Elec.            
                                                            EL-4              758                  10/15/04   12/21/04    Ahlstrom Schaeffer Elec.            
                                                            GC-3            1,045                  08/30/04   09/24/04    EE Austin                           
                                                            GC-5           10,000                  08/30/04   09/24/04    EE Austin                           
                                                            GC-7            5,973                  01/13/05   02/08/05    EE Austin                           
                                                            PB-2            1,232                  09/22/04   12/07/04    Chautauqua Mech.                    
                                                            PB-3              610                  10/15/04   12/21/04    Chautauqua Mech.                    
                                                            RTU-2          -1,966                  05/27/05   07/21/05    Mazza Sheet Metal                   
                                                            ST-1           12,960                  07/12/04   07/19/04    H Olsen & Sons                      
                                                            ST-2           17,300                  08/30/04   09/24/04    H Olsen & Sons                      
                                                            ST-3            9,070                  08/30/04   09/24/04    H Olsen & Sons                      
                                                            ST-6            6,187                  10/15/04   12/21/04    H Olsen & Sons                      
                                                            ST-7            1,140                  10/15/04   12/21/04    H Olsen & Sons                      
 
01-0964   Reconstruction               0-015-012  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -31,400                  11/01/02   01/08/03    RTM Elec.                           
                                                            EL-2            5,000                  11/01/02   01/08/03    RTM Elec.                           
                                                            EL-3           10,399                  12/10/02   01/08/03    RTM Elec.                           
                                                            GC-01             350                  11/01/02   01/08/03    EE Austin                           
                                                            SW-01             534                  12/10/02   01/08/03    S. St. George Ent.                  
 
05-1404   Additions and Alterations    0-015-013  11/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            3,608                  05/02/07   07/27/07    Industrial Power Lighting           
                                                            EL-2          -78,000                  04/01/08   08/08/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-3          -25,200                  04/01/08   08/08/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            FAS 1           6,902                  05/02/07   05/15/07    U and S Services                    
                                                            GC-1           17,660                  05/02/07   05/15/07    EE Austin and Son                   
                                                            GC-2           15,065                  05/02/07   05/15/07    EE Austin and Sons                  
                                                            GC-3            4,411                  07/12/07   07/17/07    EE Austin and Sons                  
                                                            GC-4            5,045                  07/12/07   07/17/07    EE Austin and Sons                  
                                                            GC-5            5,917                  07/09/08   10/27/08    E.E Austin & Sons Inc               
                                                            GFB - 2           537                  09/16/08   05/12/09    WESTERN NY FLOORING                 
                                                            GFB-1           1,500                  06/03/08   01/05/09    Western NY Flooring                 
                                                            HV-1          -34,887                  05/02/07   07/27/07    Mollenberg Betz                     
                                                            HV-2              355                  08/16/07   08/20/07    Mollenberg Betz                     
                                                            HV-3           -4,200                  11/05/08   04/07/09    MOLLENBERG BETZ INC.                
                                                            PL-1           -7,945                  05/02/06     /  /      WC Roberson Plumbing                
                                                            PL-1           -7,945                  06/04/08   09/29/08    W C Roberson Plumbing Co.           
                                                            PL-2            1,556                  08/16/07   08/20/07    W.C. Roberson Plumbing Corp         
                                                            PL-3           -7,393                  03/05/08   08/07/08    W C Roberson Plumbing Company       
                                                            ST-1            4,512                  08/16/07   08/20/07    L.W.Parker Enterprises              
                                                            ST-2            4,787                  12/05/07   12/27/07    L.W. Parker Enterprises             
                                                            ST-3            1,135                  04/01/08   04/21/08    L.W. PARKER ENTERPRISES, INC.       
                                                            ST-4              337                  06/03/08   09/29/08    L.W Parker Enterprises              
                                                            ST-5              412                  11/07/08   03/09/09    L. W. PARKER ENTERPRISES, INC.      
 
05-0762   Reconstruction               0-015-014  07/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            7,023                  04/03/07   04/27/07    Ahlstrom Schaefer Electric          
                                                            SC-1           25,497                  08/16/07   08/23/07    Ahlstrom-Schaeffer Electric         
                                                            SC-2            1,461                  12/05/07   01/25/08    Ahlstrom-Schaeffer Electric         
                                                            ST-1            3,430                  10/02/06   10/19/06    Lake Shore paving                   
                                                            ST-2           17,648                  04/03/07   05/09/07    Lake Shore Paving                   
                                                            ST-3           12,579                  08/16/07   12/28/07    Lake Shore Paving                   
 
06-0921   Reconstruction               0-015-015  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            4,000                  12/05/07   01/28/08    Industrial Power & Lighting         
                                                            EL-10           2,188                  02/03/09   03/05/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-12           4,095                  03/30/09   07/03/09    INDUSTRIAL PWER & LIGHTNING CORP.   
                                                            EL-13           3,094                  03/30/09   07/03/09    INDUSTRIAL POWER & LIGHTNING CORP.  
                                                            EL-2           12,947                  04/01/08   08/08/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-3           19,587                  04/01/08     /  /      INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-4            2,500                  06/03/08   09/29/08    Industrial Power & Lighting         
                                                            EL-5           17,220                  06/03/08   09/29/08    Industrial power & lighting Corp.   
                                                            EL-6            2,899                  12/02/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-7            5,733                  12/02/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-8            6,488                  12/02/08     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-9            2,345                  02/03/09   03/05/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1            3,255                  08/31/07   09/14/07    E. E. AUSTIN & SON, INC.            
                                                            GC-10          20,123                  11/07/08   12/11/08    E. E. AUSTIN & SON, INC.            
                                                            GC-11          20,154                  11/07/08   12/10/08    E. E. AUSTIN & SON, INC.            
                                                            GC-12          15,483                  11/07/08   12/10/08    E. E. AUSTIN & SON, INC.            
                                                            GC-13          -5,852                  12/17/08   01/21/09    E.E. AUSTIN & SON, INC.             
                                                            GC-2            7,597                  12/05/07   12/12/07    E.E. Austin & Son                   
                                                            GC-3           24,312                  12/05/07   12/12/07    E.E. Austin & Son                   
                                                            GC-4           28,841                  03/05/08   03/19/08    E. E. Austin & Son, Incorp.         
                                                            GC-5           20,839                  03/05/08   03/19/08    E.E. Austin & Son, Incorp.          
                                                            GC-6           25,595                  03/05/08   03/19/08    E.E. Austin & Son, Incorp.          
                                                            GC-7           23,707                  06/03/08   08/08/08    E.E Austin & son                    
                                                            GC-8            9,771                  06/03/08   08/08/08    E.E Austin & Son                    
                                                            GC-9            3,187                  06/03/08   08/08/08    E.E. Austin & son                   
                                                            HV-1            3,300                  12/05/07   01/28/08    King's Heating & Sheet Metal        
                                                            HV-2           19,900                  03/05/08   08/07/08    Kings' Heating & Sheet Metal        
                                                            HV-3           27,045                  06/03/08   09/29/08    Kings heating & Sheet metal         
                                                            HV-4            1,438                  06/03/08   09/29/08    Kings heating & sheet metal         
                                                            HV-5            1,650                  11/12/08   07/27/09    KINGS HEATING & SHEET METAL         
                                                            HV-6           11,600                  03/03/09   07/07/09    KINGS' HEATING & SHEET METAL        
                                                            PB-1         -130,000                  09/26/07   01/15/08    D. V. BROWN ASSOC. INC.             
                                                            PB-2            4,555                  12/05/07   01/28/08    D V Brown Associates                
                                                            PB-3           23,021                  03/05/08   08/07/08    D V Brown Associates. Incorp.       
                                                            PB-4            1,244                  11/12/08   07/07/09    DV BROWN ASSOC. INC.                
                                                            ST-1           14,579                  12/05/07   12/12/07    Lake Shore Paving                   
                                                            ST-2           10,000                  06/03/08   09/29/08    Lake Shore Paving                   
                                                            ST-3           18,183                  11/07/08   12/11/08    LAKE SHORE PAVING                   
                                                            ST-4            2,942                  12/17/08   01/21/09    LAKE SHORE PAVING                   
                                                            ST-5            1,860                  03/16/09   04/17/09    LAKE SHORE PAVING                   
                                                            TC-1            7,100                  03/05/08   08/07/08    U & S Services                      
                                                            TC-2            4,365                  06/03/08   09/29/08    U & S Services                      
                                                            TC-3           11,310                  11/12/08   07/27/09    U & S SERVICES                      
                                                            TC-3           11,310                  11/12/08     /  /      U&S SERVICES                        
                                                            TC-4            5,097                  03/30/09   07/03/09    U & S SERVICES                      
 

          Washington School:
91-0830   Additions and Alterations    0-017-002  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1043   Additions and Alterations    0-017-003  05/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            2,374                  04/18/00   12/01/03    Ahlstrom-Schaeffer Elec.            
                                                            PB-1            1,941                  04/18/00   12/01/03    William Spaeder                     
 
00-0199   Reconstruction               0-017-005  09/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1106   Reconstruction               0-017-006  03/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-02          16,886                  03/24/03   10/07/05    Jamestown Roofing                   
 
00-1164   Reconstruction               0-017-007  03/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-02           5,966                  12/10/02   12/11/02    Mazza                               
 
01-0791   Reconstruction               0-017-008  03/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           4,345                  03/27/03   03/31/03    RTM Elec.                           
                                                            GC-01           5,886                  11/01/02   11/04/02    EE Austin                           
                                                            GC-02          11,388                  11/01/02   11/04/02    EE Austin                           
                                                            GC-03           2,520                  11/01/02   11/06/02    EE Austin                           
                                                            GC-04           4,552                  03/27/03   03/31/03    EE Austin                           
                                                            GC-05          45,602                  03/27/03   03/28/03    EE Austin                           
                                                            GC-06           1,717                  06/25/03   06/25/03    EE Austin                           
                                                            HV-01           1,333                  12/10/02   12/11/02    Mazza                               
                                                            HV-02           3,758                  06/25/03   06/25/03    Mazza                               
 
02-1307   Reconstruction               0-017-009  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3              165                  09/22/04   12/07/04    Ahlstrom Schaeffer Elec.            
                                                            EL-5              825                  10/15/04   12/21/04    Ahlstrom Schaeffer Elec.            
                                                            GC-2            2,504                  08/30/04   09/24/04    EE Austin                           
                                                            GC-4            4,286                  08/30/04   09/24/04    EE Austin                           
                                                            GC-6              830                  01/13/05   03/17/05    EE Austin                           
                                                            HV-1            2,800                  09/22/04   12/07/04    Kings Heating                       
                                                            PB-1            4,441                  09/22/04   12/07/04    Chautauqua Mech.                    
                                                            PB-4            7,800                  11/16/04   12/06/04    Chautauqua Mech.                    
                                                            RTU-1          13,529                  05/02/05   07/19/05    Mazza Sheet Metal                   
                                                            ST-4           14,814                  08/30/04   09/24/04    H Olsen & Sons                      
                                                            ST-5           15,886                  08/30/04   09/24/04    H Olsen & Sons                      
 
06-0137   Reconstruction               0-017-010  09/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-1              937                  07/13/07   08/07/07    U and S Services                    
 
07-0137   Additions and Alterations    0-017-011  01/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           28,780                  11/05/09   01/19/10    EPIC CONTRACTING LLC                
                                                            EL-1           32,965                  03/30/09   07/03/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-2            6,991                  03/30/09   07/03/09    INDUSTRIAL POWER & LIGHTINING CORP. 
                                                            EL-3           18,621                  05/26/10   08/04/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1          -55,005                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-2           34,033                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-3           10,151                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-4            1,910                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-5           -5,055                  02/12/10   04/30/10    PATRICK DEVELOPMENT INC             
                                                            GC-6           -6,215                  02/12/10   04/30/10    PATRICK DEVELOPMENT INC             
                                                            GC-7           -6,849                  06/22/10   08/16/10    PATRICK DEVELOPMENT INC             
                                                            HV-1           11,842                  02/12/10   04/27/10    JW DANFORTH COMPANY                 
                                                            HV-2            3,005                  05/26/10   08/04/10    JW DANFORTH COMPANY                 
                                                            PL-1            4,988                  11/23/09   12/16/09    D V BROWN ASSOCIATES INC            
                                                            ST-1           14,364                  11/12/08   12/02/08    LAKE SHORE PAVING                   
                                                            ST-2            5,523                  11/12/08   12/02/08    LAKE SHORE PAVING                   
                                                            ST-3            1,919                  04/27/09     /  /      LAKE SHORE PAVING                   
                                                            ST-4           10,615                  11/05/09   01/19/10    LAKE SHORE PAVING                   
                                                            ST-5           10,944                  02/12/10   04/27/10    LAKE SHORE PAVING                   
 
06-1492   Reconstruction               0-017-012  10/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-1           -3,123                  03/03/09     /  /      MOLLENBERG BETZ INC.                
                                                            PL-2           -3,854                  03/03/09   07/07/09    MOLLENBERG BETZ INC.                
 

          Roger ES(change in use 8/2014 adult:
96-0096   Reconstruction               0-018-002  07/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0441   Reconstruction               0-018-003  01/06/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL 1            7,317                  01/30/06   04/10/06    Industrial Power Lighting           
                                                            GC-1          -10,989                  08/26/05   09/01/05    REMCO CONSTRUCTION CO. INC.         
                                                            GC-2           -2,868                  09/19/05   10/04/05    Remco Construction                  
                                                            GC-4            2,764                  11/01/05   12/05/05    remco Construction                  
                                                            GC-5              215                  12/09/05   04/10/06    Remco Construction                  
                                                            Gc-3            3,793                  11/01/05   12/05/05    Remco Construction                  
                                                            HV-1              494                  11/29/05   04/10/06    Kings heating and Sheet metal       
                                                            PB-1            1,480                  05/27/05   06/14/05    MKS Plumbing                        
                                                            PB-2            3,945                  11/14/05   04/10/06    MKs Plumbing                        
                                                            ST-1            5,243                  08/26/05   09/01/05    LAKE SHORE PAVING                   
 
00-1540   Reconstruction               0-018-004  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-7           11,512                  10/17/02   11/21/02    RTM Elec.                           
 
05-0761   Reconstruction               0-018-005  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            8,239                  06/30/06   07/31/06    AW Farrell and Sons                 
 
06-0138   Reconstruction               0-018-006  09/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-2            2,694                  03/02/07   03/13/07    U and S Service                     
 
06-1493   Reconstruction               0-018-007  10/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            2,628                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            HV-1           13,370                  12/17/08   04/14/09    MOLLENBERG BETZ INC                 
                                                            PL-309         -5,490                  03/03/09   07/07/09    MOLLENBERG BETZ INC.                
 

          Storage @ Jefferson Middle Sch.:
02-1308   New Construction             2-020-001  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -15,184                  03/23/04   04/06/04    EE Austin and Son                   
 

          Bus Garage:
01-0182   New Construction             5-021-001  09/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           1,850                  03/24/03   04/17/03    RTM Elec.                           
                                                            EL-02           7,253                  06/16/03   06/16/03    RTM Elec.                           
                                                            GC-05           7,447                  03/27/03   04/17/03    Remco Const.                        
                                                            GC-06           9,401                  03/27/03   04/17/03    Remco Const.                        
                                                            GC-1            1,594                  06/13/02   11/04/02    Remco Const.                        
                                                            GC-2            3,941                  06/13/02   11/04/02    Remco Const.                        
                                                            GC-3            1,181                  11/01/02   01/08/03    Remco Const.                        
                                                            GC-4           -4,535                  12/10/02   01/08/03    Remco Const.                        
                                                            HV-01           2,950                  12/06/02   01/08/03    Kings Heating                       
                                                            HV-02           4,850                  06/16/03   06/16/03    Kings Heating                       
                                                            PL-01          11,739                  12/06/02   01/08/03    Chautauqua Mech.                    
                                                            PL-02          -5,192                  06/16/03   06/16/03    Chautauqua Mech.                    
                                                            ST-05          17,300                  03/24/03   04/17/03    H. Olsen & Sons                     
                                                            ST-1          -21,000                  12/18/01   05/29/02    H. Olsen & Sons                     
                                                            ST-2            5,649                  06/13/02   11/04/02    H. Olsen & Sons                     
                                                            ST-3            1,765                  11/01/02   01/08/03    H. Olsen & Sons                     
                                                            ST-4            3,216                  12/10/02   01/08/03    H. Olsen & Sons                     
 
11-1133   Reconstruction               5-021-002  09/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL-1            8,371                  08/15/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            EL-2            3,132                  09/06/13   09/19/13    Industrial Power & Lighting Corp    
                                                            GC-03           4,764                  12/23/13   06/27/14    E E Austin & Son, Inc.              
                                                            GC-1            8,031                  08/15/13   11/25/13    E.E. Austin & Son, Inc              
                                                            GC-2           13,980                  11/08/13   12/09/13    E E Austin & Son, Inc.              
                                                            HV-1           -1,328                  09/06/13   09/19/13    Rabe Environmental Systems          
 

          Concession Stand @ Jefferson MS:
06-0922   Reconstruction               7-022-002  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-11           5,155                  02/03/09   03/05/09    INDUSTRIAL POWER & LIGHTING CORP.   
 

          Soccer Concession Stand:
01-0135   New Construction             7-023-001  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-01             400                  03/27/03   04/21/03    Kings Heating                       
 

          Press Box:
05-0763   New Construction             7-026-001  07/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -10,000                  08/16/07   08/23/07    Schultz Industries                  
 

          Track & Field Timers Booth:
05-0764   New Construction             7-027-001  07/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
99-1138   Reconstruction               7-999-001  05/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TL-1          164,532                  05/20/03   06/25/03    Alltel Communications               
                                                            TL-3            1,595                  11/28/01   03/27/02    Alltel Communications               
                                                            TL-4            6,568                  01/30/02   03/22/02    Alltel Communications               
                                                            TL-5              574                  08/22/02   11/01/02    Alltel Communications               
                                                            TL-6            3,449                  08/22/02   11/01/02    Alltel Communications               
                                                            TL-7           91,650                  09/26/02   11/05/02    Alltel Communications               
                                                            TL-8           11,116                  03/27/03   04/21/03    Alltel Communications               
 
00-0406   Reconstruction               7-999-002  11/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0785   Reconstruction               7-999-003  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           10,940                  12/05/07   12/12/07    Frey Electric Construction          
                                                            EL-2           30,814                  12/05/07   12/12/07    Frey Electric Construction          
                                                            EL-4           76,829                  10/01/08   11/06/08    FREY ELECTRIC CONSTRUCTION          
                                                            El-3            4,575                  01/28/08   03/19/08    frey electic construction           
 
07-0586   Reconstruction               7-999-004  10/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           15,740                  06/03/08   08/08/08    Midwest concepts                    
                                                            EL-2            6,931                  08/05/08   10/07/08    MIDWEST CONCEPTS                    
 





FREDONIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-22-01-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Wheelock School K-3:
92-0415   Additions and Alterations    0-001-004  01/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1126   Reconstruction               0-001-005  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1411   Reconstruction               0-001-006  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1619   Additions and Alterations    0-001-007  07/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,020                  10/17/02   04/03/03    Mazany Office Interiors             
                                                            10              1,487                  03/20/02   04/18/02    GDH Const.                          
                                                            10                882                  03/20/02   04/18/02    TGR Ent.                            
                                                            10              3,037                  07/17/02   08/28/02    Amthor Steel                        
                                                            10              2,377                  11/06/02   12/09/02    Northeast Paving                    
                                                            11                300                  07/17/02   08/28/02    AW Farrell Roofing                  
                                                            11              1,173                  07/17/02   08/28/02    Amthor Steel                        
                                                            11              3,228                  11/06/02   12/09/02    Northeast Paving                    
                                                            12                976                  06/14/02   07/10/02    Shaw Contract Flooring              
                                                            12               -682                  07/17/02   08/28/02    Amthor Steel                        
                                                            12            -22,725                  10/04/02   04/03/03    GDH Const.                          
                                                            12              1,395                  10/04/02   04/17/03    Tiede-Zoeller                       
                                                            12            -18,248                  10/17/02   04/03/03    AW Farrell Roofing                  
                                                            13              2,220                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            13              3,866                  07/17/02   08/28/02    TGR Ent.                            
                                                            13              3,696                  10/17/02   04/17/03    AW Farrell Roofing                  
                                                            13             -5,780                  05/20/03   06/02/03    Northeast Paving                    
                                                            14              7,180                  01/17/02   05/13/02    GBH Paving                          
                                                            14                543                  06/24/02   07/12/02    TGR Ent.                            
                                                            14              6,625                  07/17/02   08/28/02    Amthor Steel                        
                                                            14              8,277                  11/25/03   12/05/03    Northeast Paving                    
                                                            14                160                  04/29/04   05/03/04    Tiede-Zoeller                       
                                                            15              1,986                  12/05/03   12/09/03    Northeast Paving                    
                                                            15                310                  04/29/04   05/03/04    AW Farrell Roofing                  
                                                            16                490                  06/24/02   07/12/02    Color Tech Painting                 
                                                            16                232                  07/17/02   08/28/02    TGR Ent.                            
                                                            16            -27,958                  10/17/02   04/03/03    Amthor Steel                        
                                                            17             13,400                  10/17/02   04/17/03    Amthor Steel                        
                                                            17               -550                  11/25/03   12/05/03    C&W Environ.                        
                                                            18              3,792                  11/17/03   11/21/03    Amthor Steel                        
                                                            18              2,922                  01/09/04   01/13/04    Northeast Paving                    
                                                            19                702                  08/07/02   08/16/02    Quackenbush Co                      
                                                            19                973                  01/09/04   01/13/04    Northeast Paving                    
                                                            2               1,205                  01/17/02   05/13/02    TGR Ent.                            
                                                            2              27,004                  11/25/03   12/05/03    Universal Play Systems              
                                                            20              7,914                  03/20/02   04/18/02    GBH Paving                          
                                                            20              2,465                  08/07/02   08/16/02    Quackenbush Co                      
                                                            20              3,080                  01/09/04   01/13/04    Northeast Paving                    
                                                            20              4,500                  01/21/04   02/18/04    TGR Enterprises                     
                                                            21                286                  08/07/02   08/16/02    Quackenbush Co                      
                                                            21                390                  10/17/02   02/20/03    Color Tech Painting                 
                                                            21              1,200                  01/09/04   01/13/04    Northeast Paving                    
                                                            21              3,243                  04/29/04   05/03/04    Amthor Steel                        
                                                            22                451                  01/17/02   05/13/02    Mader Const.                        
                                                            22              2,375                  03/20/02   04/18/02    GBH Paving                          
                                                            22              1,444                  01/09/04   01/13/04    Northeast Paving                    
                                                            23               -944                  04/19/04   04/28/04    Amthor Steel                        
                                                            24              2,575                  03/12/04   03/17/04    Northeast Paving                    
                                                            25             13,061                  10/17/02   03/19/04    DV Brown & Assoc.                   
                                                            25                978                  10/17/02   05/23/03    Quackenbush Co.                     
                                                            25              1,859                  04/04/03   04/17/03    Color Tech Painting                 
                                                            25             -3,167                  05/20/03   06/02/03    Shaw Contract Flooring              
                                                            26              1,761                  01/29/02   03/25/02    Frey Elec.                          
                                                            26             -8,429                  10/04/02   05/23/03    Travelers Casualty and Surety       
                                                            26              4,228                  10/17/02   12/29/03    DV Brown & Assoc.                   
                                                            26                843                  10/17/02   03/12/04    Quackenbush Co.                     
                                                            27              1,569                  01/17/02   05/13/02    Mader Const.                        
                                                            27             -9,993                  01/29/02     /  /      Frey Elec.                          
                                                            27              2,279                  01/29/02   03/25/02    Frey Elec.                          
                                                            27                796                  10/04/02   04/03/03    Color Tech Painting                 
                                                            28              4,266                  01/17/02   05/13/02    Mader Const.                        
                                                            28                710                  01/21/04   02/18/04    Shaw Contract Flooring              
                                                            29               -380                  01/21/04   02/18/04    Shaw Contract Flooring              
                                                            3               2,475                  05/20/03   06/02/03    Archie Donoughe Sanding             
                                                            3                 461                  11/25/03   12/05/03    Universal Play System               
                                                            3                 944                  04/19/04   04/28/04    Mazany Office Interior              
                                                            30             -1,550                  01/21/04   02/18/04    Shaw Contract Flooring              
                                                            31              1,761                  03/20/02   04/18/02    Mader Const.                        
                                                            31              1,678                  07/17/02   08/28/02    DV Brown & Assoc.                   
                                                            31                424                  11/17/03   11/21/03    Color Tech Painting                 
                                                            31                651                  01/21/04   02/03/04    Quackenbush Co.                     
                                                            33                647                  06/17/02   07/10/02    Frey Elec.                          
                                                            34              2,730                  03/20/02   04/18/02    Summit Const.                       
                                                            35              1,124                  03/20/02   04/18/02    Summit Const.                       
                                                            35             -1,920                  10/07/02   11/14/03    Three R Ent.                        
                                                            36              1,352                  11/17/03   11/21/03    Color Tech Painting                 
                                                            36                686                  04/29/04   05/03/04    Quackenbush Co.                     
                                                            37                925                  06/24/02   07/12/02    Mader Const.                        
                                                            37             11,555                  04/29/04   05/03/04    Shaw Contract Flooring              
                                                            38              1,128                  03/20/02   04/18/02    Summit Const.                       
                                                            38              1,681                  06/24/02   07/12/02    Frey Elec.                          
                                                            38                460                  11/17/03   11/21/03    Color Tech Painting                 
                                                            4                 612                  01/17/02   05/13/02    TGR Ent.                            
                                                            4                   0                  01/17/02   05/13/02    AW Farrell Roofing                  
                                                            4              -8,750                  10/17/02   05/23/03    Buffalo Hotel Supply                
                                                            4               1,500                  11/17/03   11/21/03    Archie Donoughe Sanding             
                                                            42                168                  07/17/02   08/28/02    Mader Const.                        
                                                            42              1,105                  10/07/02   11/14/03    DV Brown & Assoc.                   
                                                            43              1,558                  07/26/02   08/28/02    Mader Const.                        
                                                            43                125                  04/19/04   04/28/04    Color Tech Painting                 
                                                            45              1,747                  01/21/04   02/03/04    DV Brown & Assoc.                   
                                                            46                197                  10/07/02   11/14/03    Frey Elec.                          
                                                            46                392                  04/19/04   04/28/04    Color Tech Painting                 
                                                            49               -676                  10/04/02   04/03/03    Mader Const.                        
                                                            49                955                  10/17/02   11/14/03    Summit Const.                       
                                                            49               -255                  11/25/03   12/05/03    DV Brown & Assoc.                   
                                                            5                 480                  01/17/02   05/13/02    AW Farrell Roofing                  
                                                            5               4,266                  01/29/02   03/25/02    Environ. Products and Services      
                                                            5              17,698                  10/04/02   04/03/03    Northeast Paving                    
                                                            5                 660                  04/19/04   04/28/04    Archie Donoughe Sanding             
                                                            50              4,463                  10/04/02   04/17/03    Mader Const.                        
                                                            51              1,433                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            52             -8,200                  10/07/02   04/03/03    Frey Elec.                          
                                                            52                173                  11/06/02   12/09/02    Mader Const.                        
                                                            52              2,057                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            53              8,292                  10/07/02   04/17/03    Frey Elec.                          
                                                            54              2,836                  05/20/03   06/02/03    Mader Const.                        
                                                            55            -13,889                  10/04/02   04/03/03    Summit Const.                       
                                                            55                318                  11/25/03   12/05/03    Frey Elec.                          
                                                            55                546                  04/19/04   04/28/04    DV Brown & Assoc.                   
                                                            56              2,402                  10/04/02   04/17/03    Summit Const.                       
                                                            56               -470                  04/19/04     /  /      DV Brown & Assoc.                   
                                                            56               -470                  12/27/05   04/20/06    D.V. BROWN & ASSOCIATES             
                                                            6                -119                  01/17/02   05/13/02    Amthor Steel                        
                                                            6               1,165                  01/29/02   03/25/02    Environ. Products and Services      
                                                            6              17,185                  01/29/02   03/25/02    AW Farrell Roofing                  
                                                            6               4,978                  10/04/02   04/17/03    Northeast Paving                    
                                                            60                264                  05/20/03   06/02/03    Summit Const.                       
                                                            60              6,473                  04/19/04   04/28/04    Frey Elec.                          
                                                            60                698                  04/19/04   04/28/04    DV Brown & Assoc.                   
                                                            61                352                  11/17/03   11/21/03    Summit Const.                       
                                                            62              2,681                  11/17/03   11/21/03    Summit Const.                       
                                                            62              1,326                  03/12/04   03/17/04    Mader Const.                        
                                                            63               -141                  11/25/03   12/05/03    Summit Const.                       
                                                            64              1,095                  12/05/03   12/09/03    Summit Const.                       
                                                            64              3,123                  01/21/04   02/18/04    Mader Const.                        
                                                            65                935                  01/21/04   02/18/04    Mader Const.                        
                                                            66                743                  04/29/04   05/03/04    D.V. Brown & Associates Inc.        
                                                            67                316                  03/12/04   03/17/04    Mader Const.                        
                                                            67            -16,622                  04/29/04   05/03/04    Frey Elec.                          
                                                            69              2,904                  03/31/04   04/12/04    Summit Const.                       
                                                            69              1,061                  04/19/04   04/28/04    Mader Const.                        
                                                            70                225                  04/19/04     /  /      Mader Const.                        
                                                            70                225                  12/27/05   07/24/06    MADER CONSTRUCTION CORPORATION      
                                                            72               -330                  04/19/04   04/28/04    Mader Const.                        
                                                            72              1,257                  04/29/04   05/03/04    Summit Const.                       
                                                            73               -225                  04/16/04     /  /      Summit Const.                       
                                                            73               -225                  12/27/05   05/23/06    SUMMIT CONSTRUCTION GROUP, INC.     
                                                            74              1,518                  04/29/04   05/03/04    Mader Const.                        
                                                            77             -1,100                  04/19/04   04/28/04    Summit Const.                       
                                                            79              3,305                  12/05/03   12/09/03    Summit Const.                       
                                                            8               1,300                  01/29/02   03/25/02    Color Tech Painting                 
                                                            8                -826                  11/06/02   12/09/02    Northeast Paving                    
                                                            81              2,459                  04/29/04   05/03/04    Summit Const.                       
                                                            9               3,285                  11/06/02   10/07/03    Northeast Paving                    
 
05-0773   Reconstruction               0-001-008  06/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-5              589                  03/05/07   08/15/07    Ahlstrom Schaeffer Electric         
                                                            EC-8             -330                  05/01/07   08/20/07     Schaeffer Electric                 
 
11-0663   Reconstruction               0-001-009  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0994FP Reconstruction               0-001-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Street School:
98-0060   Reconstruction               0-003-002  08/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Street Campus 3-12:
92-0416   Additions and Alterations    0-009-004  01/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0146   Reconstruction               0-009-005  08/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1127   Reconstruction               0-009-006  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1131   Reconstruction               0-009-007  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1412   Reconstruction               0-009-008  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1620   Additions and Alterations    0-009-009  07/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               6,800                  01/24/01   01/14/02    Summit Const.                       
                                                            1               4,990                  07/26/02   08/28/02    Northeast Paving                    
                                                            1               2,843                  11/06/02   12/09/02    Universal Play System               
                                                            1               2,507                  12/05/03   12/09/03    Otis Elevator                       
                                                            10             -2,950                  01/29/02   03/25/02    Shaw Contract Flooring              
                                                            10              1,712                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            10            -10,000                  03/18/02   04/19/02    Color Tech Painting                 
                                                            10              1,693                  07/17/02   07/24/02    C&W Environ.                        
                                                            10                901                  07/17/02   07/24/02    AW Farrell Roofing                  
                                                            10              2,653                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            11            -40,000                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            11                378                  03/20/02   04/18/02    Color Tech Painting                 
                                                            11              1,517                  03/20/02   04/18/02    TGR Ent.                            
                                                            11              3,596                  03/20/02   04/18/02    GDH Const.                          
                                                            11             -5,000                  03/18/02   04/19/02    Shaw Contract Flooring              
                                                            11             19,168                  08/07/02   08/16/02    C&W Environ.                        
                                                            11             23,542                  10/17/02   03/28/03    Tiede-Zoeller                       
                                                            11              1,511                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            12                399                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            12              1,403                  03/20/02   04/18/02    Color Tech Painting                 
                                                            12                712                  05/17/02   06/04/02    TGR Ent.                            
                                                            12             10,225                  10/17/02   02/20/03    C&W Environ.                        
                                                            12                951                  11/06/02   12/09/02    Northeast Paving                    
                                                            12              2,358                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            12              3,453                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            13              1,519                  06/24/02   07/12/02    Color Tech Painting                 
                                                            13              3,400                  07/26/02   08/28/02    Shaw Contract Flooring              
                                                            13              9,135                  10/04/02   01/23/03    C&W Environ.                        
                                                            13             15,666                  10/17/02   03/28/03    Amthor Steel                        
                                                            13              6,550                  11/17/03   11/24/03    Tiede Zoeller                       
                                                            13              3,037                  11/25/03   12/05/03    GDH Const.                          
                                                            13              3,703                  08/23/01   08/28/01    Frey Electric Construction Co.      
                                                            13                450                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            14              2,506                  05/17/02   06/04/02    Quackenbush Co.                     
                                                            14                171                  06/24/02   07/12/02    Color Tech Painting                 
                                                            14                520                  07/17/02   07/24/02    Shaw Contract Flooring              
                                                            14              2,310                  10/04/02   12/09/03    C&W Environ.                        
                                                            14                595                  11/17/03   11/24/03    AW Farrell Roofing                  
                                                            14              1,067                  04/29/04   05/03/04    GDH Const.                          
                                                            14              4,668                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            14               -403                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            15            -37,390                  03/18/02   04/19/02    GBH Paving                          
                                                            15                 83                  06/17/02   07/10/02    Color Tech Painting                 
                                                            15             21,743                  07/17/02   07/24/02    Amthor Steel                        
                                                            15                267                  07/26/02   08/28/02    TGR Ent.                            
                                                            15                550                  07/26/02   08/28/02    Shaw Contract Flooring              
                                                            15              4,016                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            15              1,421                  10/04/02   01/23/03    C&W Environ.                        
                                                            15              1,199                  08/23/01   04/02/14    D.V. Brown & Associates Inc.        
                                                            16            -82,397                  03/18/02   04/19/02    GBH Paving                          
                                                            16                215                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            16                  0                  10/04/02   01/23/03    C&W Environ.                        
                                                            16                443                  10/17/02   03/28/03    Shaw Contract Flooring              
                                                            16                314                  12/05/03   12/09/03    Norhteast Paving                    
                                                            16               -753                  04/29/04   05/03/04    AW Farrell Roofing                  
                                                            16               -690                  08/23/01   04/02/14    D.V. Brown & Associates Inc.        
                                                            16              1,083                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            16              1,202                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            17               -450                  01/17/02   03/22/02    Three R Ent.                        
                                                            17              2,395                  03/20/02   04/18/02    GBH Paving                          
                                                            17              3,192                  07/17/02   07/24/02    Color Tech Painting                 
                                                            17              3,769                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            17               -152                  10/17/02   03/28/03    TGR Ent.                            
                                                            17              1,130                  10/17/02   03/28/03    Shaw Contract Flooring              
                                                            17             -1,036                  12/05/03   12/09/03    Northeast Paving                    
                                                            17                770                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            18                  0                  01/17/02   03/22/02    Three R Ent.                        
                                                            18              3,423                  03/20/02   04/18/02    GBH Paving                          
                                                            18              1,543                  07/17/02   07/24/02    Color Tech Painting                 
                                                            18              1,947                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            18              5,475                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            18                198                  01/21/04   02/18/04    TGR Ent.                            
                                                            18              1,880                  09/24/01   12/17/01    Frey Electric Construction Co.      
                                                            18                667                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            19              2,945                  03/20/02   04/18/02    Three R. Ent.                       
                                                            19              3,657                  03/20/02   04/18/02    GBH Paving                          
                                                            19                600                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            19              1,262                  10/17/02   04/03/03    Color Tech Painting                 
                                                            19                349                  01/21/04   02/18/04    TGR Ent.                            
                                                            19             -1,681                  03/22/04   03/31/04    Amthor Steel                        
                                                            19              2,760                  11/15/01   04/02/14    D.V. Brown & Associates Inc         
                                                            19             -1,020                  10/29/01   12/17/01    MADER CONSTRUCTION                  
                                                            2                 982                  10/17/02   04/03/03    Mazany Office Interiors             
                                                            2                 502                  10/17/02   04/03/03    Archie Donoughe Sanding             
                                                            2              30,227                  10/17/02   02/20/03    Northeast Paving                    
                                                            2                 898                  07/02/01   09/28/01    GDH CONSTRUCTION                    
                                                            20              1,284                  01/17/02   03/22/02    DV Brown & Assoc.                   
                                                            20              1,327                  01/17/02   03/22/02    Mader Const.                        
                                                            20            -10,000                  03/20/02   04/18/02    Three R. Ent.                       
                                                            20              4,575                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            20                406                  10/17/02   04/03/03    Color Tech Painting                 
                                                            20              1,657                  04/16/04   04/23/04    Amthor Steel                        
                                                            20              1,561                  09/24/01   12/17/01    Frey Electric Construction Co.      
                                                            21              8,734                  01/17/02   03/22/02    Mader Const.                        
                                                            21                141                  01/29/02   03/25/02    DV Brown & Assoc.                   
                                                            21              3,230                  03/20/02   04/18/02    GBH Paving                          
                                                            21                338                  05/17/02   06/04/02    Three R Ent.                        
                                                            21              6,450                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            21              1,500                  04/29/04   05/03/04    TGR Ent.                            
                                                            22             -5,506                  01/17/02   03/22/02    Frey Elec.                          
                                                            22                770                  05/17/02   06/04/02    Three R Ent.                        
                                                            22            -20,000                  05/17/02   06/04/02    DV Brown & Assoc.                   
                                                            22                192                  10/17/02   11/05/03    Quackenbush Co.                     
                                                            22              3,985                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            22              2,087                  10/17/02   04/03/03    Color Tech Painting                 
                                                            22              1,067                  04/29/04   05/03/04    Amthor Steel                        
                                                            22             -1,113                  04/29/04   05/03/04    TGR Ent.                            
                                                            23                  0                  01/17/02   03/22/02    Frey Elec.                          
                                                            23                450                  01/17/02   03/22/02    Mader Const.                        
                                                            23                460                  05/17/02   06/04/02    Three R Ent.                        
                                                            23              1,350                  05/17/02   06/04/02    DV Brown & Assoc.                   
                                                            23             -1,827                  06/17/02   07/10/02    Travelers Bond Company              
                                                            23             -2,500                  10/17/02   11/05/03    Quackenbush Co.                     
                                                            23                424                  10/17/02   04/03/03    Color Tech Painting                 
                                                            23                450                  11/06/02   12/09/02    Shaw Contract Flooring              
                                                            23              3,063                  03/12/04   03/17/04    Northeast Paving                    
                                                            24                946                  01/17/02   03/22/02    Mader Const.                        
                                                            24              7,488                  03/18/02   04/19/02    Frey Elec.                          
                                                            24              1,405                  05/17/02   06/04/02    Three R Ent.                        
                                                            24                352                  06/24/02   07/12/02    DV Brown & Assoc.                   
                                                            24             10,000                  06/24/02   07/12/02    Travelers Bond Company              
                                                            24               -431                  10/04/02   03/28/03    Color Tech Painting                 
                                                            24              8,409                  10/17/02   11/05/03    Quackenbush Co.                     
                                                            24             -1,725                  12/22/03   12/29/03    Shaw Contract Flooring              
                                                            25             11,088                  01/17/02   03/22/02    Mader Const.                        
                                                            25              3,772                  01/29/02   03/25/02    Frey Elec.                          
                                                            25                750                  06/24/02   07/12/02    Three R Ent.                        
                                                            25              7,806                  06/24/02   07/12/02    Travelers Bond Company              
                                                            25             -2,041                  12/05/03   12/09/03    Northeast Paving                    
                                                            26              2,311                  01/17/02   03/22/02    Mader Const.                        
                                                            26             -3,378                  06/24/02   07/12/02    Three R Ent.                        
                                                            26                -75                  10/04/02   04/03/03    Color Tech Painting                 
                                                            26                  0                  12/05/03   12/09/03    Northeast Paving                    
                                                            26            -10,829                  12/22/03   12/29/03    Shaw Contract Flooring              
                                                            27                100                  06/17/02   07/10/02    Three R Ent.                        
                                                            27                982                  10/07/02   11/14/03    Quackenbush Co                      
                                                            27              2,184                  10/17/02   12/29/03    DV Brown & Assoc.                   
                                                            27                805                  11/17/03   11/24/03    Shaw Contract Flooring              
                                                            27             45,480                  04/29/04   05/03/04    Northeast Paving                    
                                                            28               -150                  01/17/02   05/13/02    Summit Const.                       
                                                            28              1,433                  03/20/02   04/18/02    Frey Elec.                          
                                                            28                626                  06/17/02   07/10/02    Three R Ent.                        
                                                            28              1,668                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            28                703                  10/04/02   04/03/03    Color Tech Painting                 
                                                            28                 86                  11/25/03   12/05/03    Quackenbush Co.                     
                                                            29                964                  01/17/02   03/22/02    Mader Const.                        
                                                            29               -625                  01/17/02   03/22/02    Summit Const.                       
                                                            29            -40,000                  03/20/02   04/18/02    Frey Elec.                          
                                                            29              2,985                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            29                648                  10/04/02   04/03/03    Color Tech Painting                 
                                                            29             27,920                  10/17/02   04/03/03    Three R Ent.                        
                                                            29                916                  11/25/03   12/05/03    Quackenbush Co.                     
                                                            3               2,757                  01/17/02   03/22/02    TGR Ent.                            
                                                            3               1,039                  01/17/02   03/22/02    AW Farrell Roofing                  
                                                            3               6,545                  08/07/02   08/16/02    Northeast Paving                    
                                                            3               6,616                  10/07/02   11/14/03    Buffalo Hotel Supply                
                                                            3              48,100                  10/17/02   11/05/03    William L. Watson                   
                                                            3                 408                  09/24/01   04/02/14    Color Tech Painting Contractors Inc.
                                                            3              -6,400                  07/02/01   09/28/01    MADER CONSTRUCTION                  
                                                            30                420                  01/17/02   03/22/02    Summit Const.                       
                                                            30              1,072                  03/20/02   04/20/06    Frey Elec.                          
                                                            30            -20,000                  03/18/02   04/19/02    Mader Const.                        
                                                            30              8,400                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            30             -1,257                  10/17/02   04/03/03    Three R Ent.                        
                                                            30                199                  01/09/04   01/13/04    Color Tech Painting                 
                                                            30              3,082                  02/25/04   04/23/04    Quackenbush Co                      
                                                            30                  0                  12/27/05     /  /      FREY ELETRIC CONSTRUCTION COMPANY   
                                                            31              3,545                  01/17/02   03/22/02    Summit Const.                       
                                                            31             18,249                  03/20/02   04/18/02    Frey Elec.                          
                                                            31                700                  10/17/02   04/03/03    Three R Ent.                        
                                                            32              4,529                  03/20/02   04/18/02    Mader Const.                        
                                                            32                263                  03/20/02   04/18/02    Summit Const.                       
                                                            32              1,301                  06/14/02   07/10/02    Frey Elec.                          
                                                            32              1,351                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            32                425                  10/17/02   04/03/03    Three R Ent.                        
                                                            32               -263                  03/12/04   03/17/04    Color Tech Painting                 
                                                            32              1,084                  03/31/04   04/08/04    Quackenbush Co                      
                                                            32              1,493                  03/31/04   04/12/04    Shaw Contract Flooring              
                                                            33              6,284                  03/20/02   04/18/02    Mader Const.                        
                                                            33            -70,000                  03/20/02   04/18/02    Summit Const.                       
                                                            33                802                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            33              1,100                  10/07/02   11/14/03    Three R Ent.                        
                                                            33                 94                  03/12/04   03/17/04    Color Tech Painting                 
                                                            33                902                  03/31/04   04/08/04    Quackenbush Co                      
                                                            33              1,497                  03/31/04   04/12/04    Shaw Contract Flooring              
                                                            34              6,069                  06/24/02   07/12/02    Frey Elec.                          
                                                            34              7,424                  06/24/02   07/12/02    Mader Const.                        
                                                            34               -745                  08/07/02   09/24/02    DV Brown & Assoc.                   
                                                            34                500                  10/07/02   11/14/03    Three R Ent.                        
                                                            34                287                  03/31/04   04/12/04    Shaw Control Flooring               
                                                            34                765                  04/16/04   04/23/04    Color Tech. Painting                
                                                            34               -983                  04/29/04   05/03/04    Quackenbush Co.                     
                                                            35                265                  06/24/02   07/12/02    Frey Elec.                          
                                                            35              1,616                  06/24/02   07/12/02    Mader Const.                        
                                                            35             -3,119                  08/07/02   09/24/02    DV Brown & Assoc.                   
                                                            35              1,871                  11/17/03   11/24/03    Color Tech Painting                 
                                                            35              5,739                  03/31/04   04/12/04    Shaw Contrat Flooring               
                                                            35              6,206                  04/29/04   05/03/04    Quackenbush Co.                     
                                                            36                283                  03/20/02   04/18/02    Summit Const.                       
                                                            36             12,804                  06/24/02   07/12/02    Frey Elec.                          
                                                            36                315                  06/24/02   07/12/02    Mader Const.                        
                                                            36                739                  08/07/02   08/16/02    DV Brown & Assoc.                   
                                                            36              1,645                  10/07/02   11/14/03    Three R Ent.                        
                                                            36              1,220                  03/31/04   04/12/04    Shaw Control Flooring               
                                                            37              1,376                  03/20/02   04/18/02    Summit Const.                       
                                                            37              3,907                  06/24/02   07/12/02    Frey Elec.                          
                                                            37              6,016                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            37              3,275                  10/07/02   11/14/03    Three R. Ent.                       
                                                            37              1,033                  11/17/03   11/24/03    Color Tech Painting                 
                                                            38              2,790                  06/24/02   07/12/02    Mader Const.                        
                                                            38             -1,621                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            38              1,930                  10/07/02   11/14/03    Three R. Ent.                       
                                                            39                526                  03/20/02   04/18/02    Summit Const.                       
                                                            39             12,516                  06/24/02   07/12/02    Frey Elec.                          
                                                            39              1,205                  06/24/02   07/12/02    Mader Const.                        
                                                            39               -560                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            39                664                  11/17/03   11/24/03    Color Tech Painting                 
                                                            39             -4,660                  01/09/04   01/13/04    Three R Ent.                        
                                                            4              24,173                  08/07/02   08/16/02    Northeast Paving                    
                                                            4               1,365                  04/30/01   05/27/03    Summit Const.                       
                                                            4              23,440                  11/17/03   11/24/03    Wm L Watson                         
                                                            4                 120                  09/24/01   04/02/14    Color Tech Painting Contractors Inc.
                                                            4              -5,800                  07/02/01   09/28/01    MADER CONSTRUCTION                  
                                                            40              4,967                  03/20/02   04/18/02    Summit Const.                       
                                                            40              1,316                  06/24/02   07/12/02    Frey Elec.                          
                                                            40                397                  06/24/02   07/12/02    Mader Const.                        
                                                            40               -815                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            40                188                  11/17/03   11/24/03    Color Tech Painting                 
                                                            40              1,150                  01/09/04   01/13/04    Three R Ent.                        
                                                            41              1,387                  03/20/02   04/18/02    Summit Const.                       
                                                            41            -11,383                  07/17/02   07/24/02    Mader Const.                        
                                                            41             -1,033                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            41              5,412                  10/17/02   12/29/03    Frey Elec.                          
                                                            41             -4,810                  11/25/03   12/05/03    Three R Ent.                        
                                                            41                552                  04/16/04   04/23/04    Color Tech Painting                 
                                                            42                630                  05/17/02   06/04/02    Summit Const.                       
                                                            42                344                  10/17/02   12/29/03    Frey Elec.                          
                                                            42             10,560                  11/25/03   12/05/03    Three R Ent.                        
                                                            42              1,201                  04/16/04   04/23/04    Color Tech Painting                 
                                                            43              2,656                  06/24/02   07/12/02    Summit Const.                       
                                                            43              1,095                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            43            -13,773                  10/17/02   12/29/03    Frey Elec.                          
                                                            43              1,635                  03/15/04   03/31/04    Three R Ent.                        
                                                            44              2,073                  06/24/02   07/12/02    Summit Const.                       
                                                            44              7,185                  07/17/02   07/24/02    Mader Const.                        
                                                            44                120                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            44              4,480                  10/17/02   12/29/03    Frey Elec.                          
                                                            44                225                  03/22/04   03/31/04    Three R Ent.                        
                                                            44                539                  04/16/04   04/23/04    Color Tech. Painting                
                                                            45              1,878                  07/17/02   07/24/02    Mader Const.                        
                                                            45              1,100                  07/26/02   08/28/02    Summit Const.                       
                                                            45              9,116           9,116  10/17/02   12/29/03    Frey Elec.                          
                                                            45               -752                  03/22/04   03/31/04    Three R Ent.                        
                                                            45                712                  04/16/04   04/23/04    Color Tech. Painting                
                                                            46                  0                  07/26/02   08/28/02    Summit Const.                       
                                                            46                560                  08/07/02   08/16/02    Mader Const.                        
                                                            46             -4,244                  11/25/03   12/05/03    DV Brown & Assoc.                   
                                                            46             -1,300                  03/22/04   03/31/04    Three R Ent.                        
                                                            47                620                  10/04/02   04/03/03    Mader Const.                        
                                                            47              4,732                  10/07/02   11/05/03    Frey Elec.                          
                                                            47                448                  10/17/02   02/20/03    Summit Const.                       
                                                            47              1,825                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            47                423                  04/29/04   05/03/04    Color Tech Painting                 
                                                            48                433                  10/04/02   04/03/03    Mader Const.                        
                                                            48              7,649                  10/17/02   02/20/03    Summit Const.                       
                                                            48             -2,093                  11/25/03   12/05/03    DV Brown & Assoc.                   
                                                            49              1,197                  10/07/02   11/05/03    Frey Elec.                          
                                                            5                 211                  01/17/02   03/22/02    Color Tech Painting                 
                                                            5               5,409                  01/17/02   03/22/02    TGR Ent.                            
                                                            5                 729                  07/02/01   04/02/14    D.V. Brown & Assoiates Inc.         
                                                            5             -37,800                  07/02/01   09/28/01    Frey Electric Construction Co.      
                                                            5              -1,100                  07/02/01   09/28/01    MADER CONSTRUCTION                  
                                                            5               1,351                  09/24/01   12/17/01    GDH CONSTRUCTION                    
                                                            50                771                  10/17/02   04/03/03    Frey Elec.                          
                                                            50              1,464                  10/17/02   02/20/03    Summit Const.                       
                                                            50               -509                  03/12/04   04/12/04    DV Brown & Assoc.                   
                                                            51               -249                  10/04/02   04/20/06    Mader Const.                        
                                                            51              2,147                  10/17/02   04/03/03    Frey Elec.                          
                                                            51              1,130                  10/17/02   02/20/03    Summit Const.                       
                                                            52              7,688                  10/17/02   02/20/03    Summit Const.                       
                                                            53              2,429                  10/04/02   01/23/03    Summit Const.                       
                                                            53              2,252                  10/04/02   03/28/03    Mader Const.                        
                                                            53                801                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            54                223                  10/04/02   01/23/03    Summit Const.                       
                                                            54              2,946                  01/09/04   01/22/04    Frey Elec.                          
                                                            54              4,950                  03/31/04   04/08/04    DV Brown & Assoc.                   
                                                            55                171                  12/05/03   12/09/03    Mader Const.                        
                                                            56              2,589                  11/25/03   12/05/03    Frey Elec.                          
                                                            56                358                  12/05/03   12/09/03    Mader Const.                        
                                                            57               -516                  10/04/02   04/03/03    Summit Const.                       
                                                            57              2,830                  12/22/03   12/29/03    Mader Const.                        
                                                            57                505                  03/31/04   04/08/04    DV Brown & Assoc.                   
                                                            57              5,002                  04/16/04   04/29/04    Frey Elec.                          
                                                            58                867                  10/04/02   01/23/03    Summit Const.                       
                                                            58                507                  12/22/03   12/29/03    Mader Const.                        
                                                            58                180                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            58              2,560                  04/16/04   04/29/04    Frey Elec.                          
                                                            59                564                  10/04/02   01/23/03    Summit Const.                       
                                                            59              7,294                  01/09/04   01/13/04    Mader Const.                        
                                                            59               -711                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            59              1,059                  04/16/04   04/29/04    Frey Elec.                          
                                                            6               7,033                  01/17/02   03/22/02    GDH Const.                          
                                                            6              -1,736                  01/17/02   05/13/02    TGR Ent.                            
                                                            6               1,870                  01/29/02   03/25/02    Color Tech Painting                 
                                                            6               2,556                  07/02/01   04/02/14    D.V. Brown Aossiates Inc.           
                                                            6             -11,600                  07/02/01   09/28/01    Frey Electric Construction Co.      
                                                            6              -2,100                  08/23/01   09/28/01    MADER CONSTRUCTION                  
                                                            60              3,745                  01/09/04   01/13/04    Mader Const.                        
                                                            61              3,271                  01/21/04   02/18/04    Mader Const.                        
                                                            61              1,531                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            61              1,336                  03/31/04   04/08/04    Frey Elec.                          
                                                            62                232                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            62              2,496                  03/31/04   04/08/04    Frey Elec.                          
                                                            63              1,210                  11/17/03   11/24/03    Mader Const.                        
                                                            63                291                  03/22/04   04/13/04    DV Brown & Assoc.                   
                                                            63              2,945                  03/31/04   04/08/04    Frey Elec.                          
                                                            63              2,945                  12/27/05   04/21/06    FREY ELETRIC CONSTRUCTION COMPANY   
                                                            64              1,055                  03/22/04   04/13/04    DV Brown & Assoc.                   
                                                            64              2,945                  03/31/04   04/08/04    Frey Elec.                          
                                                            65                428                  04/16/04   04/23/04    Summit Const.                       
                                                            65              3,946                  04/29/04   05/03/04    DV Brown & Assoc.                   
                                                            65                539                  04/29/04   05/03/04    Frey Elec.                          
                                                            66              1,969                  03/12/04   03/17/04    Mader Const.                        
                                                            66                 73                  04/16/04   04/23/04    Summit Const.                       
                                                            66                  0                  04/29/04   05/03/04    DV Brown & Assoc.                   
                                                            66            -16,621                  04/29/04   05/03/04    Frey Elec.                          
                                                            67              1,296           1,296  03/31/04   04/12/04    Summit Const.                       
                                                            67             -3,211                  09/30/04   10/25/04    DV Brown & Assoc.                   
                                                            68                520                  01/21/04   02/18/04    Mader Const.                        
                                                            68                  0                  03/31/04   04/12/04    Summit Const.                       
                                                            7                 690                  01/17/02   03/22/02    TGR Ent.                            
                                                            7               1,493                  01/17/02   03/22/02    GDH Const.                          
                                                            7                 739                  01/29/02   03/25/02    Color Tech Painting                 
                                                            7             -10,000                  03/20/02   04/18/02    AW Farrell Roofing                  
                                                            7             -20,000                  03/20/02   04/18/02    Amthor Steel                        
                                                            7                   0                  07/26/02   08/27/02    Environ. Products and Services      
                                                            7               6,527                  10/04/02   01/23/03    Northeast Paving                    
                                                            7               5,449                  07/02/01   04/02/14    D.V. Brown & Assoicates Inc.        
                                                            7               8,178                  08/23/01   09/28/01    MADER CONSTRUCTION                  
                                                            70              1,969                  03/31/04   04/12/04    Summit Const.                       
                                                            71              1,397                  03/31/04   04/12/04    Mader Const.                        
                                                            71              1,649                  03/31/04   04/12/04    Summit Const.                       
                                                            73             16,498                  04/29/04   05/03/04    Mader Const.                        
                                                            74              1,309                  03/31/04   04/12/04    Summit Const.                       
                                                            74              1,518                  04/29/04   04/29/04    MADER CONSTRUCTION                  
                                                            75                162                  03/31/04   04/12/04    Summit Const.                       
                                                            75             14,100                  04/29/04   05/03/04    Mader Const.                        
                                                            76                827                  03/31/04   04/12/04    Summit Const.                       
                                                            76              5,012                  04/29/04   05/03/04    Mader Const.                        
                                                            78                182                  03/31/04   04/12/04    Summit Const.                       
                                                            8                 754                  01/29/02   03/25/02    TGR Ent.                            
                                                            8               2,200                  03/20/02   04/18/02    AW Farrell Roofing                  
                                                            8             -20,000                  03/20/02   04/18/02    GDH Const.                          
                                                            8              21,769                  05/17/02   06/04/02    Amthor Steel                        
                                                            8               3,064                  07/17/02   07/24/02    C&W Environ.                        
                                                            8              -1,996                  07/02/01   04/02/14    D.V. Brown & Associates Inc.        
                                                            80             -3,200                  04/29/04   05/03/04    Summit Const.                       
                                                            82             -3,659                  04/29/04   05/03/04    Summit Const.                       
                                                            83               -911                  04/29/04   05/03/04    Summit Const.                       
                                                            9               2,614                  01/17/02   03/22/02    Tiede-Zoeller                       
                                                            9                 189                  01/29/02   03/25/02    TGR Ent.                            
                                                            9                 163                  01/29/02   03/25/02    Color Tech Painting                 
                                                            9               4,386                  03/20/02   04/18/02    GDH Const.                          
                                                            9               1,551                  05/17/02   06/04/02    AW Farrell Roofing                  
                                                            9               2,498                  07/17/02   07/24/02    C&W Environ.                        
                                                            9               2,721                  07/17/02   07/24/02    Amthor Steel                        
                                                            9               1,775                  08/23/01   09/28/01    Frey Electric Construction Co.      
 
05-0774   Reconstruction               0-009-010  06/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,429                  03/05/07   08/15/07    Ahlstrom Schaeffer Electric         
                                                            EC-10             702                  07/02/07   10/18/07    Ahlstrom Schaeffer Electric         
                                                            EC-11             955                  01/31/08   08/07/08    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-12             437                  01/31/08   08/07/08    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-2            4,400                  03/05/07   08/15/07    Ahlstrom schaeffer Electric         
                                                            EC-3           -1,169                  03/05/07   08/15/07    Ahlstrom Schaeffer Electric         
                                                            EC-4            1,285                  03/05/07   08/15/07    Shlstrom Schaeffer Electric         
                                                            EC-6            2,865                  03/05/07   08/15/07    Shlstrom Schaeffer Electric         
                                                            EC-7            2,220                  05/01/07   08/20/07    Ahlstrom Schaeffer Electric         
                                                            EC-9              539                  07/02/07   10/18/07    Ahlstrom Schaeffer Electric         
 
11-0664   Reconstruction               0-009-011  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0086   Reconstruction               0-009-012  09/13/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0281   Reconstruction               0-009-013  12/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,780                  07/24/14   08/20/14    Karash Contracting, LLC             
 
13-1461   Reconstruction               0-009-014  05/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0152   Reconstruction               0-009-016  08/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0995FP Reconstruction               0-009-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE





BROCTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-23-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Brocton Central:
92-1496   Additions and Alterations    0-001-004  08/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0187   Reconstruction               0-001-005  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0107   Additions and Alterations    0-001-006  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,047                  07/05/05   07/21/05    Patterson and Stevens               
                                                            001             1,455                  08/19/03   09/02/03    Rusmar Environ.                     
                                                            001             2,333                  10/07/03   10/09/03    DR Chamberlain                      
                                                            001             4,000                  10/14/03   10/21/03    BDR, Inc.                           
                                                            001           -11,015                  10/14/03   10/21/03    Raymond Kelly                       
                                                            001             1,591                  10/14/03   10/21/03    JW Danforth                         
                                                            001             1,012                  11/05/03   11/06/03    Sigma Painting                      
                                                            001             3,200                  11/19/03   11/24/03    Despirt Mosaic                      
                                                            001            10,642                  11/19/03   11/24/03    Archie Donoughe Sanding             
                                                            001               886                  11/19/03   11/24/03    Spectra Contract Flooring           
                                                            001               155                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            001             2,727                  12/16/03     /  /      Ackerman Mech.                      
                                                            001             2,460                  03/01/04   03/04/04    Amthor Steel                        
                                                            001             5,756           5,756  07/22/04   07/27/04    Raymond Kelley                      
                                                            001               847                  01/14/05   02/15/05    A.W Farell & Son,Inc                
                                                            001             5,465                  01/14/05   02/15/05    Mader Construction., Inc.           
                                                            002             1,146                  10/07/03   10/09/03    Mader Const.                        
                                                            002               475                  10/14/03   10/21/03    JW Danforth                         
                                                            002            -2,698                  10/14/03   10/21/03    Rusmar Environ.                     
                                                            002           -11,205                  10/14/03   10/21/03    BDR, Inc.                           
                                                            002            14,271                  10/14/03   10/21/03    Raymond Kelly                       
                                                            002             6,128                  10/16/03   10/21/03    DR Chamberlain                      
                                                            002           329,570                  11/19/03   12/02/03    AW Farrell & Sons                   
                                                            002             1,142                  11/19/03   11/24/03    Spectra Contact Flooring            
                                                            002             1,262                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            002               309                  12/16/03     /  /      King Bros. Masonry                  
                                                            002             8,652                  04/19/04   04/29/04    Ackerman Mech.                      
                                                            002               -50             -50  05/13/04   05/20/04    DeSpirt Mosaic                      
                                                            002             6,566                  07/22/04   07/27/04    Raymond Kelley                      
                                                            002             1,232                  08/12/04   08/13/04    Archie Donoughe Sanding             
                                                            002              -190                  06/11/08   09/29/08    AMTHOR STEEL                        
                                                            003               110                  10/07/03   10/09/03    BDR, Inc.                           
                                                            003             1,683                  10/14/03   10/21/03    Rusmar Environ.                     
                                                            003            14,700                  10/16/03   10/21/03    DR Chamberlain                      
                                                            003            -2,430                  11/19/03   11/24/03    Mader Const.                        
                                                            003           612,300                  11/19/03   12/02/03    AW Farrell & Sons                   
                                                            003               818                  11/19/03   11/24/03    Spectra Contact Flooring            
                                                            003             1,265                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            003               387                  12/16/03   12/30/03    King Bros. Masonry                  
                                                            003             5,524                  02/13/04   02/19/04    JW Danforth                         
                                                            003               679                  03/01/04   03/04/04    Sigma Painting                      
                                                            003            -1,692                  03/09/04   03/17/04    Raymond Kelley                      
                                                            003               296                  04/19/04   04/29/04    Ackerman Mech.                      
                                                            003             1,446                  04/19/04   04/29/04    Amthor Steel                        
                                                            003               250                  04/28/04   05/10/04    DeSpirt Mosaic                      
                                                            003             3,700                  09/22/04   09/27/04    Archie Donoughe Sanding             
                                                            003             1,394                  11/15/04   11/29/04    Raymond Kelley                      
                                                            004             8,718                  10/16/03   10/21/03    DR Chamberlain                      
                                                            004             1,380                  10/21/03   10/22/03    BDR, Inc.                           
                                                            004             2,704                  11/19/03   11/24/03    Mader Const.                        
                                                            004           -14,500                  11/19/03   11/24/03    AW Farrell & Sons                   
                                                            004             2,618                  11/19/03   11/24/03    Spectra Contact Flooring            
                                                            004               369                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            004               474                  12/16/03   12/30/03    King Bros. Masonry                  
                                                            004               747                  01/13/04   01/26/04    JW Danforth                         
                                                            004               310                  03/01/04   03/04/04    Sigma Painting                      
                                                            004            37,660                  03/09/04   03/17/04    Raymond Kelly                       
                                                            004              -200                  04/19/04   04/29/04    Ackerman Mech.                      
                                                            004             1,504                  04/28/04   05/10/04    Amthor Steel                        
                                                            004             3,375                  05/13/04   05/20/04    DeSpirt Mosaic                      
                                                            004               642                  11/15/04   11/29/04    Raymond Kelley                      
                                                            004               280                  12/20/04   02/11/05    Archie Donoughe Sanding             
                                                            005            -1,144                  10/16/03   10/21/03    DR Chamberlain                      
                                                            005             2,542                  11/19/03   11/24/03    Mader Const.                        
                                                            005             9,540                  11/19/03   11/24/03    BDR Inc                             
                                                            005           -74,441                  11/19/03   11/24/03    AW Farrell & Sons                   
                                                            005            12,356                  11/19/03   11/24/03    Spectra Contract Flooring           
                                                            005             3,140                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            005               810                  12/16/03   12/30/03    King Bros. Masonry                  
                                                            005              -420                  03/26/04   04/08/04    JW Danforth                         
                                                            005             2,750                  04/27/04   05/10/04    Amthor Steel                        
                                                            005               787                  04/28/04   05/10/04    Sigma Plumbing                      
                                                            005             1,416                  04/28/04   05/10/04    Ackerman Mech.                      
                                                            005             5,782                  06/14/04   06/28/04    Raymond Kelley                      
                                                            005              -168                  08/20/04   09/16/04    Rusmar Environ.                     
                                                            005             7,400                  10/26/04   10/28/04    DeSpirt Mosaic                      
                                                            005             4,472                  11/15/04   11/29/04    Raymond Kelley                      
                                                            006             1,692                  10/16/03   10/21/03    DR Chamberlain                      
                                                            006               258                  11/19/03   11/24/03    Mader Const.                        
                                                            006             3,432                  11/19/03   11/24/03    BDR, Inc                            
                                                            006            -8,000                  11/19/03   11/24/03    AW Farrell & Sons                   
                                                            006               758                  03/01/04   03/04/04    King Brothers Masonry Contractors   
                                                            006               177                  03/01/04   03/04/04    JW Danforth                         
                                                            006             5,240                  04/19/04   04/29/04    Spectra Contract Flooring           
                                                            006               635                  04/28/04   05/10/04    Sigma Plumbing                      
                                                            006             4,595                  06/07/04   12/28/04    Ackerman Mech.                      
                                                            006             3,439               3  09/13/04   10/04/04    Raymond Kelley                      
                                                            006             9,375                  11/03/04   04/27/05    DeSpirt Mosaic                      
                                                            006            -3,140                  12/13/04   02/11/05    Rusmar Environ.                     
                                                            006             4,996                  12/20/04   02/11/05    Raymond Kelley                      
                                                            007            -2,300                  11/05/03   11/06/03    DR Chamberlain                      
                                                            007               606                  11/19/03   11/24/03    Mader Const.                        
                                                            007            16,257                  11/19/03   11/24/03    BDR Inc                             
                                                            007             1,582                  11/19/03   11/24/03    AW Farrell & Sons                   
                                                            007               461                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            007              -150                  04/19/04   04/29/04    JW Danforth                         
                                                            007               211                  04/19/04   04/29/04    King Brothers Masonry Contractors   
                                                            007             9,550                  04/28/04   05/10/04    Spectra Contract Flooring           
                                                            007             7,850           7,850  05/21/04   06/01/04    Amthor Steel                        
                                                            007             2,861                  06/07/04   12/28/04    Sigma Painting                      
                                                            007             3,594                  06/07/04   12/28/04    Ackerman Mech.                      
                                                            007            -1,142                  08/20/04   09/16/04    Rusmar Environ.                     
                                                            007               868                  11/03/04   01/03/05    DeSpirt Mosaic                      
                                                            007            -4,783                  01/25/05   02/11/05    Raymond Kelley inc                  
                                                            008               403                  11/05/03   11/06/03    DR Chamberlain                      
                                                            008               168                  11/19/03   11/24/03    Mader Const.                        
                                                            008               655                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            008              -241                  12/16/03   12/30/03    AW Farrell & Sons                   
                                                            008            24,800          24,800  12/16/03   12/30/03    BDR Inc                             
                                                            008             1,692                  03/09/04   03/17/04    Rusmar Environ.                     
                                                            008              -200               3  04/19/04   04/29/04    King Brothers Masonry               
                                                            008             1,212           1,212  07/22/04   07/27/04    Sigma Painting                      
                                                            008             3,350                  07/22/04   07/27/04    Spectra Flooring                    
                                                            008             2,464                  08/10/04   08/13/04    Ackerman Mech.                      
                                                            008            28,209          28,209  09/22/04   09/27/04    JW Danforth                         
                                                            008             1,726                  11/03/04   01/03/05    DeSpirt Mosaic                      
                                                            008             1,657                  12/20/04   02/11/05    Raymond Kelley                      
                                                            008            -3,200                  06/11/08   09/29/08    AMTHOR STEEL                        
                                                            009             1,342                  11/05/03   11/06/03    Mader Const.                        
                                                            009             1,504                  11/05/03   11/06/03    DR Chamberlain                      
                                                            009             4,111                  12/16/03     /  /      Industrial Power & Lighting         
                                                            009            -2,097                  12/16/03   12/30/03    AW Farrell & Sons                   
                                                            009             3,120                  01/08/04   01/12/04    BDR Inc                             
                                                            009             1,590                  06/07/04   12/28/04    King Brothers Masonry               
                                                            009               286                  07/22/04   07/27/04    Sigma Painting                      
                                                            009             2,874                  07/22/04   07/27/04    Spectra Contract Flooring           
                                                            009            38,400          38,400  07/26/04   07/29/04    Amthor Steel                        
                                                            009             1,169                  08/10/04   08/13/04    Ackerman Mech.                      
                                                            009             7,986                  08/20/04   09/16/04    Rusmar Environ.                     
                                                            009             2,522                  11/03/04   01/03/05    DeSpirt Mosaic                      
                                                            009              -318                  11/03/04   11/09/04    JW Danforth                         
                                                            009               429                  12/20/04   01/03/05    Raymond Kelley                      
                                                            010             6,109                  11/05/03   11/06/03    DR Chamberlain                      
                                                            010             2,269                  12/16/03   12/30/03    Industrial Power & Lighting         
                                                            010               319                  12/16/03   12/30/03    AW Farrell & Sons                   
                                                            010               142                  12/16/03   12/30/03    Mader Const.                        
                                                            010               295                  01/13/04   01/26/04    BDR Inc                             
                                                            010             2,599           2,599  07/22/04   07/27/04    King Brothers Masonry               
                                                            010             2,661                  07/22/04   07/27/04    Sigma Painting                      
                                                            010             2,375                  08/12/04   08/13/04    Spectra Contract Flooring           
                                                            010            -5,000                  08/20/04   09/16/04    Rusmar Environ.                     
                                                            010               178                  11/03/04   11/09/04    JW Danforth                         
                                                            010               668                  12/13/04   02/11/05    DeSpirt Mosaic                      
                                                            010               270                  12/20/04   02/11/05    Raymond Kelley                      
                                                            010            -2,264                  06/11/08   09/29/08    AMTHOR STEEL                        
                                                            011              -399                  12/16/03   12/30/03    AW Farrell & Sons                   
                                                            011               853                  01/08/04   01/12/04    DR Chamberlain                      
                                                            011             2,720                  01/13/04   01/26/04    BDR Inc                             
                                                            011             2,596           2,596  02/13/04   02/19/04    Industrial Power & Lighting         
                                                            011             1,400                  04/19/04   04/29/04    Mader Const.                        
                                                            011            13,996                  08/12/04   08/13/04    Sigma Painting                      
                                                            011             1,995                  08/12/04   08/13/04    Spectra Contract Flooring           
                                                            011               639                  08/20/04   09/16/04    Rusmar Environ.                     
                                                            011               417                  09/22/04   09/27/04    King Brothers Masonry               
                                                            011               278                  11/03/04   11/09/04    JW Danforth                         
                                                            011               566                  12/20/04   02/11/05    Raymond Kelley                      
                                                            011             1,020                  04/20/05   04/26/05    Despirt Mosaic Marble Co            
                                                            012               440                  01/08/04   01/12/04    DR Chamberlain                      
                                                            012              -739                  03/01/04   03/04/04    AW Farrell & Sons                   
                                                            012             4,739                  04/19/04   06/01/04    Industrial Power & Lighting         
                                                            012             9,135                  04/19/04   04/29/04    Mader Const.                        
                                                            012             2,920                  08/20/04   09/16/04    Rusmar Environ.                     
                                                            012             1,085                  09/22/04   09/27/04    Spectra Contact Flooring            
                                                            012               328                  09/22/04   09/27/04    King Brothers Masonry               
                                                            012             1,768                  09/13/04     /  /      Sigma Painting of NY                
                                                            012             8,416                  09/13/04   11/03/04    Ackerman Mech.                      
                                                            012             1,197                  11/03/04   11/09/04    JW Danforth                         
                                                            012           -14,801                  01/25/05   02/11/05    raymond E Kelley Inc                
                                                            013             7,337                  04/19/04   06/01/04    Industrial Power & Lighting         
                                                            013               190                  04/19/04   04/29/04    AW Farrell & Sons                   
                                                            013             1,210                  04/28/04   05/10/04    Mader Const.                        
                                                            013              -559                  04/28/04   05/10/04    BDR Inc                             
                                                            013            14,675                  09/22/04   09/27/04    Spectra Contract Flooring           
                                                            013               379                  09/22/04   09/27/04    King Brothers Masonry               
                                                            013             3,177                  09/13/04     /  /      Sigma Painting of NY                
                                                            013               224                  09/13/04   10/04/04    Ackerman Mech.                      
                                                            013             7,429                  11/03/04   11/09/04    JW Danforth                         
                                                            014            -2,151                  01/13/04   01/26/04    DR Chamberlain                      
                                                            014              -599                  03/01/04   03/04/04    BDR Inc                             
                                                            014             1,464                  04/19/04   06/01/04    Industrial Power & Lighting         
                                                            014               547                  06/07/04   12/28/04    Mader Const.                        
                                                            014             5,806                  09/13/04   10/14/04    Ackerman Mech.                      
                                                            014             2,200                  10/26/04   11/09/04    Rusmar Environ.                     
                                                            014             4,456                  10/26/04   11/09/04    King Brothers Masonry               
                                                            014               810                  11/03/04   11/09/04    Sigma Painting of NY                
                                                            014              -838                  11/03/04   11/09/04    Spectra Contract Flooring           
                                                            014            11,926                  12/13/04     /  /      JW Danforth                         
                                                            015             1,863                  03/01/04   03/04/04    DR Chamberlain                      
                                                            015             1,062                  04/19/04   06/01/04    Industrial Power & Lighting         
                                                            015             3,185                  04/19/04   04/29/04    BDR Inc                             
                                                            015             3,200                  04/28/04   05/10/04    AW Farrell & Sons                   
                                                            015             1,565                  06/07/04   12/28/04    Mader Const.                        
                                                            015             1,565                  06/07/04     /  /      Mader Const.                        
                                                            015              -318                  11/03/04   01/03/05    Ackerman Mech.                      
                                                            015              -318                  11/03/04   01/03/05    King Brothers Masonry               
                                                            015               557                  11/03/04   11/09/04    Sigma Painting of NY                
                                                            015             2,975                  11/03/04   11/09/04    Spectra Contract Flooring           
                                                            015            -1,524                  12/13/04   02/11/05    JW Danforth                         
                                                            015            -8,729                  12/13/04   02/11/05    Rusmar Environ.                     
                                                            016               559                  03/01/04   03/04/04    DR Chamberlain                      
                                                            016             5,601                  05/13/04   05/20/04    BDR Inc                             
                                                            016               247                  06/17/04   06/28/04    Mader Const.                        
                                                            016            41,491          41,491  07/22/04   07/27/04    AW Farrell & Son                    
                                                            016            -1,732                  11/03/04   01/03/05    Ackerman Mech.                      
                                                            016               689                  11/03/04   01/03/05    King Brothers Masonry               
                                                            016             4,065                  11/03/04   11/09/04    Spectra Contract Flooring           
                                                            016             2,068                  12/13/04     /  /      JW Danforth                         
                                                            016            -4,456                  12/13/04   02/11/05    Rusmar Environ.                     
                                                            017               289                  03/01/04   03/04/04    DR Chamberlain                      
                                                            017            23,564                  04/19/04   06/01/04    Industrial Power & Lighting         
                                                            017             6,468                  06/07/04     /  /      BDR Inc                             
                                                            017               537                  06/17/04   06/28/04    Mader Const.                        
                                                            017            -1,232                  09/30/04   10/04/04    AW Farrell & Sons                   
                                                            017             1,051                  11/03/04   01/03/05    Ackerman Mech.                      
                                                            017             5,424                  11/03/04   04/28/05    King Brothers Masonry               
                                                            017               344                  12/13/04   02/11/05    JW Danforth                         
                                                            017             1,403                  12/20/04   02/11/05    Spectra Contract Flooring           
                                                            018            19,558                  03/26/04   04/01/04    DR Chamberlain                      
                                                            018               835                  04/19/04   04/29/04    Industrial Power & Lighting         
                                                            018               539                  06/17/04   06/28/04    BDR Inc                             
                                                            018             1,611                  07/22/04   07/27/04    Mader Const.                        
                                                            018             5,484                  07/22/04   07/27/04    AW Farrell & Son                    
                                                            018            -1,009                  11/03/04   01/03/05    Ackerman Mech.                      
                                                            018               564                  11/03/04   01/03/05    King Brothers Masonry               
                                                            018             6,487                  12/13/04     /  /      JW Danforth                         
                                                            018             4,055                  04/20/05   04/26/05    Spectra Contract Flooring           
                                                            019               415                  04/16/04   04/29/04    Industrial Power & Lighting         
                                                            019             1,074                  04/19/04   04/29/04    DR Chamberlain                      
                                                            019            69,537          69,537  07/22/04   07/27/04    Mader Const.                        
                                                            019            -3,700                  09/30/04   10/04/04    AW Farrell & Son                    
                                                            019             2,408                  11/03/04   01/03/05    King Brothers Masonry               
                                                            019             3,254                  11/10/04   11/29/04    Ackerman Mech.                      
                                                            019               875                  12/13/04   02/11/05    JW Danforth                         
                                                            020             1,800                  04/19/04   04/29/04    Industrial Power & Lighting         
                                                            020               440                  07/22/04   07/27/04    Mader Const.                        
                                                            020             2,758                  11/03/04   01/03/05    King Brothers Masonry               
                                                            020               284                  11/10/04   11/29/04    Ackerman Mech.                      
                                                            020             2,920                  11/10/04   11/29/04    AW Farrell and Sons                 
                                                            020             1,114                  12/13/04   11/29/05    JW Danforth                         
                                                            021               705                  04/19/04   04/29/04    Industrial Power & Lighting         
                                                            021              -211                  04/19/04   04/29/04    DR Chamberlain                      
                                                            021            23,968          23,968  07/22/04   07/27/04    BDR Inc                             
                                                            021             4,969           4,969  09/22/04   09/27/04    Mader Const.                        
                                                            021             5,573                  11/03/04   04/28/05    King Brothers Masonry               
                                                            021               851                  12/13/04   02/11/05    Ackerman Mech.                      
                                                            021             1,120                  12/13/04   02/11/05    JW Danforth                         
                                                            021           -38,221                  01/25/05   02/11/05    AW Farrell and Son inc              
                                                            022              -400                  04/19/04   04/29/04    Industrial Power & Lighting         
                                                            022              -400                  04/19/04   04/29/04    DR Chamberlain                      
                                                            022               563                  09/22/04   09/27/04    Mader Const.                        
                                                            022               756                  12/13/04     /  /      Ackerman Mech.                      
                                                            022             2,366                  12/20/04   01/03/05    King Brothers Masonry               
                                                            022               400                  12/20/04   02/11/05    JW Danforth                         
                                                            023            -1,446                  04/19/04   04/29/04    DR Chamberlain                      
                                                            023             4,263                  05/21/04   06/01/04    Industrial Power & Lighting         
                                                            023             1,389                  09/22/04   09/27/04    Mader Const.                        
                                                            023            16,829                  09/22/04   09/27/04    BDR Inc                             
                                                            023             1,134                  12/20/04   01/03/05    JW Danforth                         
                                                            023               626                  12/20/04   01/03/05    King Brothers Masonry               
                                                            024              -395                  04/28/04   05/10/04    DR Chamberlain                      
                                                            024               443                  06/07/04   12/28/04    Industrial Power & Lighting         
                                                            024             7,332                  09/22/04   09/27/04    Mader Const.                        
                                                            024             2,072                  12/13/04   02/11/05    Ackerman Mech.                      
                                                            024               982                  12/20/04   01/03/05    JW Danforth                         
                                                            025             1,536                  04/28/04   05/10/04    DR Chamberlain                      
                                                            025               234                  06/07/04   12/28/04    Industrial Power & Lighting         
                                                            025            13,756                  09/22/04   09/27/04    Mader Const.                        
                                                            025             2,200                  09/13/04   10/04/04    BDR Inc                             
                                                            025             1,050                  12/20/04   02/11/05    Ackerman Mech.                      
                                                            026               382                  06/17/04   06/28/04    Industrial Power & Lighting         
                                                            026             5,500                  09/22/04   09/27/04    Mader Const.                        
                                                            026             6,988                  09/13/04   10/04/04    BDR Inc                             
                                                            026             5,459                  01/25/05     /  /      John W Danforth                     
                                                            026             1,018                  01/25/05     /  /      Ackerman mechanical Service         
                                                            027               631                  06/17/04   06/28/04    Industrial Power & Lighting         
                                                            027               150                  09/22/04   09/27/04    Mader Const.                        
                                                            027             1,287                  09/13/04   10/04/04    BDR Inc                             
                                                            027             1,544                  04/20/05   04/26/05    Ackerman Mechanical Services        
                                                            028            -1,673                  04/28/04   05/10/04    DR Chamberlain                      
                                                            028               723                  06/17/04   06/28/04    Industrial Power & Lighting         
                                                            028             1,368                  09/22/04   09/27/04    Mader Const.                        
                                                            028             1,892                  09/13/04   10/04/04    BDR Inc                             
                                                            028            -1,533                  04/20/05   04/26/05    Ackerman Mechanical Services        
                                                            028             6,000                  03/16/05   08/22/05    John Danforth                       
                                                            029           -15,424                  06/07/04   12/28/04    DR Chamberlain                      
                                                            029             3,306           3,306  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            029             1,368                  09/22/04   09/27/04    Mader Const.                        
                                                            029            -4,712                  04/20/05   04/26/05    Ackerman Mechanical Services        
                                                            029             5,541                  06/03/05   06/21/05    John Danforth                       
                                                            030               175                  06/17/04   06/28/04    DR Chamberlain                      
                                                            030               939                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            030             1,774                  09/22/04   09/27/04    Mader Const.                        
                                                            030            20,323                  11/03/04   11/08/05    BDR  Inc                            
                                                            030             1,349                  08/01/05   08/15/05    Ackerman Mechanical Service         
                                                            031            -2,874                  06/17/04   06/28/04    DR Chamberlain                      
                                                            031             4,075                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            031             1,196                  09/22/04   09/27/04    Mader Const.                        
                                                            031             5,007                  11/03/04   04/27/05    BDR Inc                             
                                                            031             1,316                  08/01/05   08/15/05    Ackerman mechanical Service         
                                                            032              -247                  06/17/04   06/28/04    DR Chamberlain                      
                                                            032             8,729                  09/30/04   10/04/04    Mader Const.                        
                                                            032             9,658                  11/03/04   04/27/05    BDR Inc                             
                                                            033             1,916                  06/23/04   07/06/04    DR Chamberlain                      
                                                            033             1,339                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            033               623                  10/13/04   10/20/04    Mader Const.                        
                                                            033               737                  11/03/04   01/03/05    BDR Inc                             
                                                            034               400                  06/23/04   07/06/04    DR Chamberlain                      
                                                            034             2,921                  11/05/04   11/10/04    Industrial Power & Lighting         
                                                            034             3,352                  11/10/04   11/29/04    Mader Const.                        
                                                            035             4,052                  06/23/04   07/06/04    DR Chamberlain                      
                                                            035               384                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            035             1,590                  11/10/04   11/29/04    Mader Const.                        
                                                            035            11,475                  01/25/05     /  /      BDR inc                             
                                                            036               313                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            036               680                  07/22/04   07/27/04    DR Chamberlain                      
                                                            036            10,979                  11/10/04   06/21/05    Mader Const.                        
                                                            036              -670                  01/25/05   02/11/05    BDR Inc                             
                                                            037               773                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            037              -327                  11/10/04   11/29/04    Mader Const.                        
                                                            038             1,057                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            038               400                  11/10/04   11/29/04    Mader Const.                        
                                                            038            -1,394                  06/16/05   08/22/05    Dr Chamberlain  Corp                
                                                            039             1,493                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            039             3,812                  09/22/04   09/27/04    DR Chamberlain                      
                                                            039               461                  11/10/04   11/29/04    Mader Const.                        
                                                            039            20,307                  04/20/05   06/21/05    BDR Inc                             
                                                            04             11,976                  09/22/04     /  /      Industrial Power & Lighting         
                                                            040             8,730                  09/22/04   09/27/04    DR Chamberlain                      
                                                            040            20,764          20,764  09/22/04   09/27/04    Industrial Power & Lighting         
                                                            040             1,732                  11/10/04   11/29/04    Mader Const.                        
                                                            041            11,976          11,976  09/22/04   09/27/04    Industrial Power & Lighting         
                                                            041             2,299                  09/13/04   10/04/04    DR Chamberlain                      
                                                            041               818                  11/10/04   11/29/04    Mader Const.                        
                                                            042              -677                  09/13/04   10/04/04    DR Chamberlain                      
                                                            042             1,453                  11/10/04   11/29/04    Mader Const.                        
                                                            043             1,769                  09/22/04   09/27/04    Industrial Power & Lighting         
                                                            043             1,190                  09/13/04   10/04/04    DR Chamberlain                      
                                                            043               451                  11/10/04   11/29/04    Mader Const.                        
                                                            044             1,107                  09/22/04   09/27/04    Industrial Power & Lighting         
                                                            044             6,984                  09/13/04   11/03/04    DR Chamberlain                      
                                                            044             1,516                  11/10/04   11/29/04    Mader Const.                        
                                                            045               603                  09/22/04   09/27/04    Industrial Power & Lighting         
                                                            045             7,642                  09/13/04   11/03/04    DR Chamberlain                      
                                                            045             1,009                  11/10/04   11/29/04    Mader Const.                        
                                                            046               677                  09/22/04   09/27/04    Industrial Power & Lighting         
                                                            046               997                  11/10/04   11/29/04    Mader Const.                        
                                                            046            -1,257                  06/16/05   08/22/05    DR Chamberlain Corp                 
                                                            047               511                  09/22/04   09/27/04    Industrial Power & Lighting         
                                                            047             1,461                  11/10/04   11/29/04    Mader Const.                        
                                                            047              -318                  06/16/05   08/22/05    DR Chamberlain Corp                 
                                                            048              -623                  10/13/04   10/20/04    Industrial Power & Lighting         
                                                            048             2,736                  11/10/04   11/29/04    Mader Const.                        
                                                            048               846                  11/10/04   11/29/04    DR Chamberlain                      
                                                            049            -1,257                  11/03/04   11/09/04    Industrial Power & Lighting         
                                                            049               719                  11/10/04   11/29/04    Mader Const.                        
                                                            049               923                  11/10/04   11/29/04    DR Chamberlain                      
                                                            050              -318                  11/03/04   11/09/04    Industrial Power & Lighting         
                                                            050               522                  11/10/04   11/29/04    Mader Const.                        
                                                            050               923                  11/10/04   11/29/04    DR Chamberlain                      
                                                            051               716                  11/03/04   11/09/04    Industrial Power & Lighting         
                                                            051               390                  11/10/04   11/29/04    Mader Const.                        
                                                            051             1,005                  11/10/04   11/29/04    DR Chamberlain                      
                                                            052             2,803                  11/03/04   11/09/04    Industrial Power & Lighting         
                                                            052               454                  11/10/04   11/29/04    Mader Const.                        
                                                            052            20,555                  11/10/04   11/29/04    DR Chamberlain                      
                                                            053               496                  11/03/04   11/09/04    Industrial Power & Lighting         
                                                            053             1,320                  11/10/04   11/29/04    Mader Const.                        
                                                            053               905                  11/10/04   11/29/04    DR Chamberlain                      
                                                            054             1,170                  11/03/04   11/09/04    Industrial Power & Lighting         
                                                            054               371                  11/10/04   11/29/04    Mader Const.                        
                                                            054               568                  11/10/04   11/29/04    DR Chamberlain                      
                                                            055             2,251                  11/03/04   01/03/05    Industrial Power & Lighting         
                                                            055             1,234                  11/10/04   11/29/04    Mader Const.                        
                                                            055             1,004                  11/10/04   11/29/04    DR Chamberlain                      
                                                            056               190                  11/03/04   01/03/05    Industrial Power & Lighting         
                                                            056             2,263                  11/10/04   11/29/04    Mader Const.                        
                                                            056               687                  11/10/04   11/29/04    DR Chamberlain                      
                                                            057               453                  11/03/04   01/03/05    Industrial Power & Lighting         
                                                            057             1,524                  11/10/04   11/29/04    Mader Const.                        
                                                            057              -521                  11/10/04   11/29/04    DR Chamberlain                      
                                                            058             2,465                  11/03/04   01/03/05    Industrial Power & Lighting         
                                                            058             2,487                  11/10/04   11/29/04    Mader Const.                        
                                                            058               534                  11/10/04   11/29/04    DR Chamberlain                      
                                                            059             3,725                  11/03/04   11/09/04    Industrial Power & Lighting         
                                                            059             1,363                  11/10/04   11/29/04    Mader Const.                        
                                                            059              -668                  11/10/04   11/29/04    DR Chamberlain                      
                                                            060             2,565                  11/10/04   11/29/04    Industrial Power & Lighting         
                                                            060             1,620                  11/10/04   11/29/04    DR Chamberlain                      
                                                            060             2,363                  12/13/04   02/11/05    Mader Const.                        
                                                            061             3,492                  11/10/04   11/29/04    Industrial Power & Lighting         
                                                            061             1,788                  11/10/04   11/29/04    DR Chamberlain                      
                                                            061               634                  12/13/04   02/11/05    Mader Const.                        
                                                            062               814                  11/10/04   11/29/04    Industrial Power & Lighting         
                                                            062             2,264                  11/10/04   11/29/04    DR Chamberlain                      
                                                            062             1,397                  12/13/04     /  /      Mader Const.                        
                                                            063             3,145                  11/10/04   11/29/04    Industrial Power & Lighting         
                                                            063              -642                  11/10/04   11/29/04    DR Chamberlain                      
                                                            063             3,614                  12/13/04   02/11/05    Mader Const.                        
                                                            064            -2,487                  11/10/04   11/29/04    Industrial Power & Lighting         
                                                            064             1,639                  11/10/04   11/29/04    DR Chamberlain                      
                                                            064               669                  12/20/04   02/11/05    Mader Const.                        
                                                            065              -646                  11/10/04   11/29/04    DR Chamberlain                      
                                                            065             5,359                  12/20/04     /  /      Industrial Power & Lighting         
                                                            066             2,208                  12/20/04   01/03/05    DR Chamberlain                      
                                                            066             2,042                  01/25/05     /  /      Industral Power Lighting Corp       
                                                            067            -1,046                  12/13/04   02/11/05    DR Chamberlain                      
                                                            067             2,323                  01/25/05   02/11/05    Inudstrial Power lighting Corp      
                                                            068            -2,740                  12/13/04   02/11/05    DR Chamberlain                      
                                                            068               747                  01/25/05     /  /      Industrial Power Lighting           
                                                            069              -570                  12/20/04   01/03/05    DR Chamberlain                      
                                                            069             4,160                  01/25/05   02/11/05    Industrial Power Lighting Corp      
                                                            070               401                  12/20/04   02/11/05    DR Chamberlain                      
                                                            070             2,540                  01/25/05     /  /      Industrial Power Lighting           
                                                            071            13,079                  12/20/04     /  /      DR Chamberlain                      
                                                            071               189                  01/25/05   02/11/05    Industrial Power Lighting           
                                                            072              -150                  12/20/04   02/11/05    DR Chamberlain                      
                                                            072               444                  01/25/05   02/11/05    Industrial Power Lighting           
                                                            073               342                  12/20/04   02/11/05    DR Chamberlain                      
                                                            073               640                  01/25/05   02/11/05    Industrial Power Lighting           
                                                            074            -1,368                  01/25/05   02/11/05    DR Chamberlain Corp                 
                                                            074            25,941                  05/16/05   06/14/05    Industrial power Lighting           
                                                            075            17,926                  05/16/05   06/14/05    Industrial Power Lighting           
                                                            075            -6,000                  06/16/05   08/22/05    DR Chamberlai Corp                  
                                                            076             2,395                  04/20/05   04/26/05    Industrial Power lighting           
                                                            077             4,484                  06/16/05   08/22/05    DR Chamberlain Corp                 
 
03-1050   Reconstruction               0-001-007  04/07/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,408                  08/14/06   09/05/06    D and S Glass                       
                                                            002               510                  08/14/06   09/05/06    D and s Glass                       
                                                            003               720                  08/14/06   09/05/06    D and S Glass                       
                                                            004               487                  08/14/06   09/05/06    D and S Glass                       
 
11-0547   Reconstruction               0-001-008  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1           83,900                  09/26/12     /  /      AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-10           3,624                  02/28/14   03/21/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-11           3,876                  02/28/14   03/24/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-12           3,827                  02/28/14   03/24/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-13           4,800                  02/28/14   03/24/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-2            9,998                  03/04/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-3            2,386                  03/04/13   07/26/13    AHLSTORM SCHAEFFER ELECTRIC CORP    
                                                            EC-4           24,531                  02/03/14   03/31/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-5           11,441                  02/03/14   03/31/14    Ahlstom Schaeffer Electric Corp.    
                                                            EC-6            2,956                  02/03/14   03/31/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-7            6,608                  02/03/14   03/31/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-8            4,721                  02/03/14   03/31/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-9           13,922                  02/28/14   03/21/14    Ahlstrom Schaeffer Electric Corp.   
                                                            GC - 2         22,383                  10/15/13   02/25/13    G.L. Olsen, Inc.                    
                                                            GC - 3         17,109                  10/15/13   02/25/13    G. L. Olsen, Inc.                   
                                                            GC - 4          9,992                  10/15/13   02/25/13    G. I. Oslen, Inc.                   
                                                            GC-1          105,630                  09/26/12   02/25/13    G.L. OLSON INC                      
                                                            GC-10           8,199                  12/23/13   01/22/14    G.L. Olson, Inc.                    
                                                            GC-11          10,559                  12/23/13   01/22/14    G.L. Olson, Inc.                    
                                                            GC-12          11,534                  12/23/13   01/22/14    G. L. Olson, Inc.                   
                                                            GC-13          35,077                  12/23/13   01/22/14    G. L. Olson, Inc.                   
                                                            GC-14          20,745                  01/17/14   02/20/14    G.L. Olson, Inc.                    
                                                            GC-15          26,463                  01/17/14   02/20/14    G.L. Olson, Inc.                    
                                                            GC-16           9,396                  01/17/14   02/20/14    G.L. Olson, Inc.                    
                                                            GC-17          17,710                  01/17/14   02/20/14    G.L. Olson, Inc.                    
                                                            GC-18          -3,251                  05/08/14   05/21/14    G.L. Olssen, Inc.                   
                                                            GC-19           3,077                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-20           2,854                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-21          11,191                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-22           6,228                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-23          11,390                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-24          10,942                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-25          14,175                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-26           1,038                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-27           6,806                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-28           5,272                  05/08/14   05/21/14    G.L. Olsen, Inc.                    
                                                            GC-29          -7,446                  06/30/14   09/03/14    G.L. Olson Inc                      
                                                            GC-5           34,043                  11/27/12   02/28/13    G. L. Olsen, Inc.                   
                                                            GC-6            4,236                  03/04/13   05/14/13    G.L. OLSON INC                      
                                                            GC-7            1,474                  03/04/13   05/14/13    G.L. OLSON INC                      
                                                            GC-8            8,747                  04/01/13   06/19/13    G.L. OLSON INC                      
                                                            GC-9            6,971                  04/01/13   06/19/13    G.L. OLSON INC                      
                                                            HC-03          31,994                  01/10/14   02/11/14    DV Brown                            
                                                            HC-1          444,000                  09/26/12   01/31/14    DV BROWN                            
                                                            HC-2            9,273                  03/04/13   09/19/13    DV BROWN                            
                                                            HC-4           67,063                  02/03/14   04/04/14    DV BROWN                            
                                                            HC-5           33,305                  02/03/14   04/04/14    DV BROWN                            
                                                            HC-6            5,596                  02/03/14   04/04/14    DV BROWN                            
                                                            HC-7            4,453                  02/03/14   04/04/14    DV BROWN                            
                                                            HC-8            1,891                  02/03/14   04/04/14    DV BROWN                            
                                                            PC-1           -1,282                  03/04/13   07/26/13    DV BROWN                            
                                                            PC-2            5,821                  03/04/13   09/19/13    DV BROWN                            
                                                            PC-3           21,768                  01/10/14   02/11/14    DV Brown                            
                                                            PC-4            9,935                  01/10/14   02/11/14    DV Brown                            
                                                            PC-5            9,328                  01/10/14   02/11/14    DV Brown                            
                                                            PC-6           33,613                  01/10/14   02/11/14    DV Brown                            
                                                            PC-7           12,766                  02/03/14   04/04/14    DV BROWN                            
                                                            PC-8            3,593                  02/03/14   04/04/14    DV BROWN                            
                                                            PC-9            5,682                  02/03/14   04/04/14    DV BROWN                            
 
02-0449FP Reconstruction               0-001-FP1  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1497   Reconstruction               5-002-002  08/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
02-0108   New Construction             5-005-001  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,879                  10/21/03   10/24/03    King Bros. Masonry                  
                                                            002            -1,200                  03/01/04   03/04/04    Sigma Painting                      
                                                            006             5,202                  12/08/03   12/31/03    Industrial Power & Lighting         
                                                            006               460                  05/21/04   06/10/04    Amthor Steel                        
                                                            010               270                  08/10/04   09/08/04    Ackerman Mech.                      
                                                            011               269                  08/10/04   09/08/04    Ackerman Mech.                      
                                                            012            11,468                  03/01/04   03/04/04    BDR Inc                             
                                                            013             2,420                  01/13/04   01/26/04    DR Chamberlain                      
                                                            014               327                  04/19/04   04/23/04    AW Farrell & Sons                   
                                                            016               438                  04/19/04   04/23/04    Industrial Power & Lighting         
                                                            019             2,570                  06/17/04   06/25/04    BDR Inc                             
                                                            020               160                  04/19/04   04/23/04    DR Chamberlain                      
                                                            023             1,760                  12/13/04   07/24/06    Ackerman Mechanical Service         
                                                            024            10,111                  09/13/04   10/04/04    BDR Inc                             
                                                            025             2,529                  01/25/05   06/21/05    John Danforth                       
                                                            026               446                  04/28/04   05/07/04    DR Chamberlain                      
                                                            027              -460                  09/22/04   09/27/04    DR Chamberlain                      
                                                            027               503                  01/25/05   06/21/05    John W danforth                     
                                                            032             2,312                  07/22/04   07/27/04    Industrial Power & Lighting         
                                                            037              -269                  07/22/04   07/27/04    DR Chamberlain                      
                                                            042             2,311                  09/22/04   09/28/04    Industrial Power & Lighting         
                                                            043             2,311                  09/22/04     /  /      Industrial Power & Lighting         
                                                            076               482                  06/16/05   06/30/05    DR Chamberlain Corp                 
 

          New Press Box:
02-0109   New Construction             7-006-001  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            020             1,850                  06/23/04   07/06/04    BDR Inc                             
                                                            022             1,691                  07/22/04   08/10/04    BDR Inc                             
 





RIPLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-24-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-1039   Reconstruction               0-001-005  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1010   Reconstruction               0-001-006  04/29/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001              847                  01/14/05     /  /      AW Farrell and Son Inc              
                                                            0001            5,465                  01/14/05     /  /      Mader Construction Inc              
 
95-1319   Reconstruction               0-001-007  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0145   Additions and Alterations    0-001-008  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               4,515                  12/23/03   12/31/03    KAM Painting                        
                                                            BP02-001        7,607                  10/25/02   02/05/03    EE Austin & Sons                    
                                                            BP02-03        13,778                  05/09/03   05/21/03    EE Austin & Sons                    
                                                            BP02-04         8,542                  05/09/03   05/21/03    EE Austin & Sons                    
                                                            BP02-05        19,692                  05/09/03   05/21/03    EE Austin & Sons                    
                                                            BP02-08         4,607                  09/17/03   10/20/03    EE Austin & Sons                    
                                                            BP02-09        10,957                  09/17/03   09/19/03    EE Austin & Sons                    
                                                            BP02-10        79,827                  09/17/03   09/19/03    EE Austin & Sons                    
                                                            BP02-11        32,492                  09/26/03   10/01/03    EE Austin & Sons                    
                                                            BP02-12        45,413                  09/26/03   10/01/03    EE Austin & Sons                    
                                                            BP02-13        -3,430                  09/26/03   10/01/03    EE Austin & Sons                    
                                                            BP02-14           841                  10/09/03   10/20/03    EE Austin & Sons                    
                                                            BP02-15         1,695                  09/30/03   10/06/03    EE Austin & Sons                    
                                                            BP02-16         1,061                  10/09/03   10/14/03    EE Austin & Sons                    
                                                            BP02-18        16,499                  01/20/04   01/28/04    EE Austin & Sons                    
                                                            BP04-1         -2,000                  01/20/04   01/28/04    All Weather Contractors             
                                                            BP05-01        12,708                  06/25/03   07/11/03    Mader Const.                        
                                                            BP05-02         5,833                  09/17/03   09/19/03    Mader Const.                        
                                                            BP05-03        12,301                  09/17/03   09/19/03    Mader Const.                        
                                                            BP05-04         1,831                  01/20/04   01/28/04    Mader Const.                        
                                                            BP06-01        16,825                  06/25/03   07/11/03    Charlestowne Flooring               
                                                            BP06-02        -1,470                  11/03/03   11/21/03    Charlestowne Flooring               
                                                            BP06-03           496                  11/03/03   11/20/03    Charlestowne Flooring               
                                                            BP06-04        -2,890                  01/20/04   01/28/04    Charlestowne Flooring               
                                                            BP08-01         1,000                  01/20/04   01/28/04    Thyssenkrupp                        
                                                            BP10-01        12,063                  05/09/03   05/21/03    Rabe Environ.                       
                                                            BP10-03           519                  09/17/03   10/20/03    Rabe Environ.                       
                                                            BP10-04        20,109                  09/17/03   09/19/03    Rabe Environ.                       
                                                            BP10-05         2,182                  10/07/03   10/14/03    Rabe Environ.                       
                                                            BP10-06         9,897                  01/20/04   03/02/06    Rabe Environ.                       
                                                            BP10-09        -1,209                  01/26/04   02/02/04    Rabe Environ.                       
                                                            BP11-01        -9,445                  06/10/03   06/25/03    Tunney Elec.                        
                                                            BP11-02        13,146                  09/17/03   09/19/03    Tunney Elec.                        
                                                            BP11-03         2,959                  01/20/04   01/28/04    Tunney Elec.                        
                                                            BP11-04        17,276                  01/20/04   01/28/04    Tunney Elec.                        
                                                            BP11-05        12,330                  01/20/04   01/28/04    Tunney Elec.                        
                                                            BP11-06         3,713                  03/09/04   04/23/04    Tunney Elec.                        
 
00-0950   Reconstruction               0-001-010  07/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP01-01         6,228                  10/25/02   11/07/02    Lebis Ent.                          
                                                            BP01-02        10,500                  10/25/02   11/07/02    Lebis Ent.                          
                                                            BP01-03        35,000                  09/26/03   10/03/03    Lebis Ent.                          
                                                            BP01-04        -4,708                  01/20/04   03/08/04    Lebis Ent.                          
                                                            BP10-02        10,480                  05/09/03   05/27/03    Rabe Environ.                       
                                                            BP10-07        -7,520                  02/06/04   02/25/04    Rabe Environ.                       
 
01-0132   Alterations                  0-001-011  06/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0924   Reconstruction               0-001-012  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            1,749                  05/20/10   08/23/10    TUNNEY ELECTRIC                     
                                                            GC-1            4,958                  01/22/10     /  /      E.E. AUSTIN & SON                   
                                                            GC-10           1,183                  01/31/11   02/24/11    EE AUSTIN & SON                     
                                                            GC-11           9,877                  06/10/11   06/21/11    EE AUSTION & SON                    
                                                            GC-2            1,911                  01/22/10   07/09/10    E.E. Austin & Son                   
                                                            GC-4           32,018                  01/22/10   07/09/10    E.E. AUSTIN & SON                   
                                                            GC-5           10,053                  01/22/10   07/09/10    E.E. AUSTIN & SON                   
                                                            GC-6            5,345                  01/22/10   07/09/10    E.E. AUSTIN & SON                   
                                                            GC-7            8,400                  09/14/10   12/17/10    EE AUSTIN & SON                     
                                                            GC-8           16,380                  01/31/11   02/24/11    EE AUSTIN & SON                     
                                                            GC-9           38,886                  01/31/11   02/24/11    EE AUSTIN & SON                     
                                                            HV-1           28,760                  09/08/10   12/08/10    MAZZA MECHANICAL SERVICES           
                                                            HV-2            1,518                  11/28/11   04/13/12    MAZZA MECHANICAL SERVICES           
 

          Storage Area #1-Baseball:
95-1320   Additions and Alterations    2-007-002  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Area #2-Softball:
07-0925   Reconstruction               2-008-002  05/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-1762   New Construction             5-009-001  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP02-02         9,377                  10/25/02   02/05/03    EE Austin & Sons                    
                                                            BP02-06         6,563                  06/25/03   07/11/03    EE Austin & Sons                    
                                                            BP02-07        -1,040                  09/17/03   09/19/03    EE Austin & Sons                    
                                                            BP02-17         5,675                  01/20/04   01/28/04    EE Austin & Sons                    
                                                            BP09-001       11,845                  10/25/02   02/05/03    JW Danforth                         
                                                            BP09-002       16,064                  11/05/02   03/13/03    JW Danforth                         
                                                            BP10-08        -2,520                  01/26/04   02/25/04    Rabe Environ.                       
 
07-0926   Reconstruction               5-009-002  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            1,697                  01/22/10   07/09/10    MCS REMEDIAL SERVICES INC           
                                                            EL-1            1,812                  01/22/10   07/09/10    TUNNEY ELECTRIC                     
                                                            GC-3            3,150                  01/22/10   07/09/10    E.E. AUSTIN & SON                   
 

          Dugout / Concession Building:
07-0927   Alterations                  7-010-001  05/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE





SHERMAN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-26-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-0005   Reconstruction               0-001-002  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1497   Reconstruction               0-001-003  07/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0366   Reconstruction               0-001-004  11/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0942   Additions and Alterations    0-001-005  12/17/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,955                  06/20/02   06/20/02    Ahlstrom Schaeffer                  
                                                            E-2           146,500                  06/20/02   06/20/02    Ahlstrom Schaeffer                  
                                                            E-6             6,607                  06/20/02   06/20/02    Ahlstrom Schaeffer                  
                                                            G-1             1,329                  06/20/02   06/20/02    EE Austin & Son                     
                                                            G-14           12,317                  06/20/02   06/20/02    EE Austin                           
                                                            G-15           15,692                  06/20/02   06/20/02    EE Austin                           
                                                            G-5            35,830                  06/20/02   06/20/02    EE Austin                           
                                                            G-6            51,634                  06/20/02   06/20/02    EE Austin                           
                                                            G-7            30,110                  06/20/02   06/20/02    EE Austin                           
                                                            H-4             4,950                  06/20/02   06/20/02    Allied-Lynn Assoc.                  
                                                            P-2             2,204                  06/21/02   07/15/02    Allied Lynn Assoc.                  
 
94-0106   Reconstruction               0-001-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2116   Additions and Alterations    0-001-007  12/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10           1,224                  01/06/10   02/16/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-11          17,269             203  01/19/10   06/23/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-3           14,384                  06/26/09   07/31/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-4            4,467                  07/31/09   10/13/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-5            6,192                  08/18/09   09/04/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-7            1,202                  10/01/09   10/23/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-8            7,083                  10/22/09   11/30/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-9            8,496                  12/11/09   01/26/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-10          10,405                  10/13/09   11/09/09    G.L. OLSON INC                      
                                                            GC-11           3,840                  10/19/09   11/12/09    G L OLSON INC                       
                                                            GC-12          10,076                  11/04/09   12/04/09    GL OLSON INC                        
                                                            GC-13           6,367                  11/04/09   12/16/09    G L OLSON INC                       
                                                            GC-14           2,924                  11/13/09   12/18/09    G L OLSON INC                       
                                                            GC-15          13,882                  12/04/09   01/07/10    GL OLSON INC                        
                                                            GC-16           1,890                  01/13/10   02/22/10    GL OLSON INC                        
                                                            GC-17           1,787                  01/13/10   02/22/10    GL OLSON INC                        
                                                            GC-18             881                  02/10/10   04/27/10    GL OLSON INC                        
                                                            GC-19            -860                  02/26/10   03/19/10    GL OLSON INC                        
                                                            GC-2           -2,118                  02/25/10   03/22/10    G.L. OLSON INC                      
                                                            GC-3            2,000                  06/30/09   08/03/09    G.L. OLSON INC                      
                                                            GC-4           32,924                  06/30/09   08/03/09    G.L. OLSON INC                      
                                                            GC-5           10,403                  02/25/10   03/22/10    G.L. OLSON INC                      
                                                            GC-7            9,569                  08/19/09   09/14/09    GL OLSON INC                        
                                                            GC-8            9,018                  08/26/09   09/16/09    GL OLSON INC                        
                                                            GC-9           13,719                  10/13/09   11/09/09    G.L. OLSON INC                      
                                                            HV-1             -269                  06/09/09   08/18/09    SCOBELL COMPANY INC                 
                                                            HV-10          -3,920                  02/09/10   04/27/10    SCOBELL COMPANY INC                 
                                                            HV-2            4,007                  06/26/09   07/31/09    SCOBELL COMPANY INC                 
                                                            HV-3            2,997                  08/21/09   09/14/09    SCOBELL COMPANY INC                 
                                                            HV-4              765                  08/31/09   09/16/09    SCOBELL COMPANY INC                 
                                                            HV-5           11,156                  10/22/09   11/30/09    SCOBELL COMPANY INC                 
                                                            HV-6            3,920                  11/04/09   12/04/09    SCOBELL COMPANY INC                 
                                                            HV-7            4,670                  11/20/09   01/21/10    SCOBELL COMPANY INC                 
                                                            HV-8            1,102                  12/22/09   02/08/10    SCOBELL COMPANY INC                 
                                                            HV-9            3,287                  01/06/10   02/16/10    SCOBELL COMPANY INC                 
                                                            PB-1              400                  04/14/09   08/12/09    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-2           -3,278                  06/19/09   08/12/09    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-4            5,526                  08/18/09   09/04/09    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-5              994                  09/03/09   09/21/09    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-7           -2,114                  10/13/09   11/09/09    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-8            1,247                  11/25/09   01/12/10    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-9            1,607                  01/13/10   02/22/10    RABE ENVIRONMENTAL SYSTEMS          
 
11-0800   Alterations                  0-001-008  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-1            3,891                  10/26/12   01/17/14    BECC LLC                            
                                                            EL-2            2,733                  11/05/12   07/26/13    BECC LLC                            
                                                            EL-3           -3,000                  03/22/13   07/26/13    BECC LLC                            
                                                            EL-4            3,511                  07/15/13   10/25/13    BECC LLC                            
                                                            EL-5            2,070                  09/04/13   01/17/14    BECC LLC                            
                                                            GC-1          -24,100                  09/17/12   01/25/13    E.E. AUSTIN & SON INC               
                                                            GC-10          33,294                  04/15/13   07/10/13    E.E. AUSTIN & SON INC               
                                                            GC-11           1,890                  12/26/13   01/17/14    E.E. Austin & Son, Inc.             
                                                            GC-13             578                  05/23/13   07/01/13    E.E. Austin & Son, Inc.             
                                                            GC-15               0                  08/13/13   09/19/13    E.E. Austin & Son, Inc.             
                                                            GC-16           9,440                  08/19/13   09/19/13    E.E. Austin & Son, Inc              
                                                            GC-17             620                  09/04/13   09/19/13    E.E. Austin & Son, Inc.             
                                                            GC-19             480                  11/27/13   12/19/13    E.E. AUSTIN & SON, INC              
                                                            GC-2         -126,500                  09/17/12   01/25/13    E.E. AUSTIN & SON INC               
                                                            GC-3           10,500                  09/24/12   01/25/13    E.E. AUSTIN & SON INC               
                                                            GC-4            9,620                  10/12/12   02/22/13    E.E. AUSTIN & SON INC               
                                                            GC-5            5,705                  12/19/12   03/14/13    E.E. AUSTIN & SON INC               
                                                            GC-6            6,130                  01/23/13   04/09/13    E.E. AUSTIN & SON INC               
                                                            GC-7            8,013                  01/23/13   04/09/13    E.E. AUSTIN & SON INC               
                                                            GC-8            9,871                  02/04/13   04/30/13    E.E. AUSTIN & SON INC               
                                                            GC-9          -33,000                  03/22/13   06/18/13    E.E. AUSTIN & SON INC               
                                                            HV-1            1,342                  12/12/13   01/27/14    Parise Mechanical, Inc.             
                                                            HV-2             -110                  12/12/13   01/27/14    Parise Mechanical Inc.              
                                                            PL-1           -1,697                  10/18/12   07/26/13    Ackerman Plumbing, Inc.             
                                                            PL-2            2,713                  01/23/13   07/26/13    ACKERMAN PLUMBING INC               
                                                            PL-3             -700                  03/22/13   07/26/13    ACKERMAN PLUMBING INC               
                                                            PL-4           -4,700                  12/12/13   01/27/14    Ackerman Plumbing, Inc.             
                                                            PL-5           -5,000                  12/12/13   01/27/14    Ackerman Plumbing, Inc.             
 
11-0083   Reconstruction               0-001-009  08/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1            9,462                  11/28/11   02/10/12    SCOBELL COMPANY INC                 
                                                            HV-2           17,631                  01/17/12   03/27/12    SCOBELL COMPANY INC                 
                                                            HV-3            1,274                  03/07/12   07/25/12    SCOBELL COMPANY INC                 
                                                            HV-4            1,030                  03/07/12   08/08/12    SCOBELL COMPANY INC                 
                                                            HV-5            2,685                  04/30/12   10/18/13    SCOBELL COMPANY INC                 
 
11-0387   Additions and Alterations    0-001-010  11/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           14,104                  07/23/12   02/19/13    E.E. AUSTIN & SON INC               
                                                            GC-3            4,389                  09/17/12   01/04/13    E.E. AUSTIN & SON INC               
                                                            GC2               526                  08/27/12   12/21/12    E.E. AUSTIN & SON INC               
 
12-1280   Reconstruction               0-001-011  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0372FP Reconstruction               0-001-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
08-1734   New Construction             5-004-001  12/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -35,681                  05/18/12   05/18/12    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-12           1,576                  01/19/10   03/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-2            4,418                  04/19/12   07/05/13    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-6            8,110                  10/01/09   10/23/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-1           15,220                  04/19/12   08/24/12    GL OLSON INC                        
                                                            GC-6              300                  09/21/09   10/19/09    GL OLSON INC                        
                                                            MB-1            1,522                  04/19/12   08/24/12    MCJ CONSTRUCTION CO INC             
                                                            PL-3          -14,438                  04/19/12   07/05/13    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-6              882                  10/13/09   11/09/09    RABE ENVIRONMENTAL SYSTEMS          
 
12-1281   Reconstruction               5-004-002  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
08-0591   New Construction             7-003-001  12/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14          25,688                  01/17/14   01/23/14    E.E. Austin & Son, Inc.             
                                                            GC-18           7,835                  01/17/14   01/23/14    E.E. Austin & Son, Inc.             
 





WESTFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-29-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Westfield Academy:
94-0109   Additions and Alterations    0-001-005  09/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1395   Reconstruction               0-001-006  06/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0268   Reconstruction               0-001-007  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1154   Additions and Alterations    0-001-008  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1252   Reconstruction               0-001-009  06/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            3,309                  11/04/09   03/19/10    MCS REMEDIAL SERVICES INC           
                                                            EL-10           8,267                  12/20/10   12/30/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-11          -8,967                  10/21/11   11/16/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-3           28,598                  07/31/09   08/28/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-4           20,137                  09/10/09   09/25/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-6           12,529                  09/10/09   09/25/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-9            7,881                  06/10/10   08/25/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-3            9,533                  09/23/09   10/09/09    PERRY CONSTRUCTION GROUP            
                                                            GC-5            7,332                  11/06/09   01/22/10    PERRY CONSTRUCTION GROUP            
                                                            GC-6            4,391                  04/15/10   06/24/10    PERRY CONSTRUCTION GROUP            
                                                            HV-1           24,176                  10/30/09   12/28/09    J W DANFORTH COMPANY                
                                                            HV-2            1,485                  11/13/09   02/08/10    JW DANFORTH COMPANY                 
                                                            HV-3           20,000                  02/17/10   06/14/10    J.W. DANFORTH COMPANY               
                                                            PL-1            8,694                  09/09/09   10/13/09    J. ANDO PLUMBING                    
                                                            PL-3              665                  05/03/10   07/21/10    J. ANDO PLUMBING                    
                                                            RF-1            2,936                  11/04/09   03/19/10    AW FARRELL & SON INC                
                                                            RF-2            1,725                  06/02/10   08/06/10    AW FARRELL & SON INC                
 
03-0079FP Reconstruction               0-001-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wayside Building:
07-1253   Reconstruction               0-002-002  06/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1396   Reconstruction               5-003-001  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0207   Reconstruction               5-003-002  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1153   Reconstruction               5-003-003  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1254   Reconstruction               5-003-004  06/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            1,989                  07/31/09   08/28/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-2            1,815                  07/31/09   08/28/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-5            6,487                  07/31/09   08/28/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-7            1,875                  09/10/09   09/25/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-8            1,156                  11/13/09   02/08/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1            5,515                  01/26/09   04/03/09    PERRY CONSTRUCTION GROUP            
                                                            GC-2            4,913                  04/27/09   07/22/09    PERRY CONSTRUCTION GROUP            
                                                            GC-4           -9,360                  09/23/09   10/09/09    PERRY CONSTRUCTION GROUP            
                                                            PL-2              866                  09/24/09   10/09/09    J. ANDO PLUMBING                    
                                                            PL-2              866                  09/18/09     /  /      J ANDO PLUMBING