CHEMUNG COUNTY

ELMIRA 070600
ELMIRA HEIGHTS 070902
HORSEHEADS 070901
Construction Project Status
Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING

UPDATED: 04/19/24 at 07:05:02

ELMIRA CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 07-06-00-01
last updated on 04/19/24
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
__________________________________________________________________________________________________________________________________________

          Coburn Elementary:
90-1347   Reconstruction               0-002-002  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0924   Reconstruction               0-002-003  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0735   Reconstruction               0-002-004  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1344   Reconstruction               0-002-005  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0414   Reconstruction               0-002-006  12/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0450   Reconstruction               0-002-007  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0857   Additions and Alterations    0-002-009  03/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0250   Reconstruction               0-002-010  03/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-01         198,636                  05/16/05   06/07/05    Excel Insulation Co                 
                                                            AA-02           5,700                  09/06/05   09/08/05    Excel Insulations Co                
                                                            AA-03           9,521                  02/03/06   06/09/06    Excel insulation                    
                                                            E-01                0                  11/05/04   11/29/04    M Gleason & Sons                    
                                                            E-02            4,352                  11/21/05   05/05/06    M Gleason and sons of Binghamton    
                                                            E-03              541                  11/21/05   05/05/06    M Gleason and son of Binghamton     
                                                            E-04            1,708                  11/21/05   05/05/06    M Gleason and Son of Binghamton     
                                                            E-05            2,552                  11/21/05   05/05/06    M gleason and son of Binghamton     
                                                            E-06            7,951                  11/21/05   05/05/06    M Gleason and Son Binghamton        
                                                            E-07            7,517                  11/21/05   05/05/06    M gleason and Son Of Binghmaton     
                                                            E-08            3,481                  12/27/05   04/24/06    M Gleason and Sons of Binghamton    
                                                            E-09            6,983                  12/27/05   04/21/06    M Gleason and Son Binghamton        
                                                            E-10            6,303                  12/27/05   04/24/06    M Gleason and Sons Binghamton       
                                                            E-11            9,265                  03/16/06   06/09/06    M Gleason and Sons of Binghamton    
                                                            E-12              640                  03/16/06   06/09/06    M Gleason of Binghamton             
                                                            E-13            1,556                  03/16/06   06/09/06    M Gleason and Sons of Binghamton    
                                                            E-14            4,973                  04/28/08   06/12/08    M. GLEASON & SONS OF BINGHAMTON     
                                                            FS-001            510                  07/15/05   08/10/05    Joseph Flihan co                    
                                                            GC-001          7,377                  07/15/05   08/10/05    Christa Construction                
                                                            GC-002          6,656                  07/15/05   08/10/05    Christa Construction                
                                                            GC-003          3,643                  07/15/05   08/10/05    Christa Construction                
                                                            GC-004          1,676                  08/02/05   08/23/05    Christa Construction                
                                                            GC-005            420                  08/02/05   08/10/05    Christa Construction                
                                                            GC-006          5,191                  09/06/05   09/08/05    Christa Construction                
                                                            GC-007          5,500                  09/06/05   09/08/05    Christa Construction                
                                                            GC-008          9,002                  09/06/05   09/08/05    Christa Construction                
                                                            GC-009          7,372                  06/19/08     /  /      Christa Construction                
                                                            GC-010          5,965                  09/06/05   09/08/05    Christa Construction                
                                                            GC-011          7,307                  09/26/05   10/18/05    Christa construction                
                                                            GC-012          1,783                  09/26/05   10/18/05    Christa Construction                
                                                            GC-013          1,738                  09/26/05   10/18/05    Christa Construction                
                                                            GC-014          2,463                  09/26/05   10/18/05    Christa Construction                
                                                            GC-016         -3,834                  09/26/05   10/18/05    Christa Construction                
                                                            GC-017          3,318                  11/21/05   12/02/05    Christa Construction                
                                                            GC-018         11,373                  12/15/05   06/09/06    Christa Construction                
                                                            GC-019          2,400                  11/21/05   12/02/05    Christa Construction                
                                                            GC-020          7,166                  11/17/05   12/02/05    Christa Construction                
                                                            GC-021          8,253                  11/17/05   12/02/05    Christa Construction                
                                                            GC-023          7,391                  11/17/05   12/02/05    Christa Construction                
                                                            GC-024          1,436                  11/17/05   12/02/05    Christa Construction                
                                                            GC-025         -9,178                  02/06/06   06/09/06    Christa Construction                
                                                            GC-026          8,530                  02/06/06   06/09/06    Christa Construction                
                                                            GC-027          7,515                  02/06/06   06/09/06    Christa Construction                
                                                            GC-028          9,289                  02/28/06   06/02/06    Christa Construction                
                                                            GC-029          4,798                  02/28/06   06/02/06    Christa Construction                
                                                            GC-030          1,819                  02/28/06   06/02/06    Christa Construction                
                                                            GC-038          8,430                  03/16/06   06/02/06    Christa Construction                
                                                            GC-039         -5,849                  03/16/06   06/02/06    Christa Construction                
                                                            GC-040          2,923                  02/20/07   03/09/07    Christa Construction                
                                                            GC-15           3,124                  09/26/05   10/18/05    Christa Construction                
                                                            H-001           1,016                  04/18/05   04/26/05    Piccirilli slavik Vincent           
                                                            H-002           5,819                  10/27/05   04/21/06    Piccirilli Slavik Vincent           
                                                            H-003           2,377                  10/27/05     /  /      Piccirilli Slavik Vincent           
                                                            H-004           4,534                  10/27/05   04/21/06    Piccirilli slavik Vincent           
                                                            H-005           3,129                  10/27/05   04/21/06    Piccirilli slavik Vincent           
                                                            H-006          16,950                  02/09/06   05/23/06    Piccirilli Slavik Vincent Plumb     
                                                            H-008           5,275                  03/16/06   06/09/06    Piccirilli Slavik Vincent           
                                                            H-009           5,152                  03/16/06   06/09/06    Piccirilli Slavik and Vincent       
                                                            H-010          -6,127                  08/04/06   12/27/06    Piccirilli Slavik                   
                                                            H-011           7,934                  04/05/07   05/25/07    Piccirilli Slavik                   
                                                            H-012           3,500                  04/05/07   05/25/07    Piccirilli Slavik                   
                                                            H007            3,984                  02/03/06   05/23/06    Piccirilli Slavik Vincent           
                                                            P-001           8,129                  11/21/05   05/05/06    Piccirilli slavik and Vincent  Plumb
                                                            P-002           3,550                  06/19/08     /  /      Piccirilli-Slavik & Vincent Plu/Heat
 
05-0745   Reconstruction               0-002-011  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -6,400                  09/23/11   02/22/12    MATCO ELECTRIC CO                   
 
07-0123   Additions and Alterations    0-002-012  11/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001         10,606                  06/13/08   08/18/08    TWO BROTHERS CONTRACTING, INC.      
                                                            AA-002          4,205                  06/12/08   08/18/08    TWO BROTHERS CONTRACTIN, INC.       
                                                            AA-003          7,250                  08/18/08   01/30/09    TWO BROTHERS CONTRACTING, INC.      
                                                            AA-004         59,518                  09/03/08   03/10/09    TWO BROTHERS CONTRACTING, INC.      
                                                            AA-005            551                  01/28/09   04/02/09    TWO BROTHERS CONTRACTING, INC.      
                                                            AA-006         60,065                  01/12/09   05/22/09    TWO BROTHERS CONTRACTING, INC.      
                                                            E-001           1,166                  08/18/08   05/11/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-002           8,872                  08/18/08   05/11/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-003           1,632                  08/18/08   05/11/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-004           3,962                  08/18/08   05/11/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-005           7,012                  08/18/08   05/11/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-006             691                  10/30/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-007           2,190                  10/30/08   02/27/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-008           9,067                  10/30/08   02/27/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-009          13,493                  01/12/09   10/12/11    JOHN MILLS ELECTRIC, INC.           
                                                            E-010           3,047                  01/12/09   09/19/11    JOHN MILLS ELECTRIC, INC.           
                                                            E-011           2,097                  01/12/09   04/14/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-012           1,517                  01/12/09   04/14/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-013           4,856                  01/12/09   04/14/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-014             443                  04/13/09   07/28/09    JOHN MILLS ELECTRIC INC             
                                                            E-015        -115,000                  05/07/09   07/29/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-016            -679                  07/13/09   08/25/09    JOHN MILLS ELECTRIC INC             
                                                            E-017             679                  12/17/09   12/28/09    JOHN MILLS ELECTRIC INC             
                                                            E-018           7,107                  12/17/09   12/28/09    JOHN MILLS ELECTRIC INC             
                                                            E-019           1,550                  12/17/09   12/28/09    JOHN MILLS ELECTRIC INC             
                                                            GC-001          3,492                  06/12/08   08/07/08    STREETER ASSOCIATES, INC.           
                                                            GC-002          2,485                  06/12/08   08/07/08    STREETER ASSOCIATES, INC.           
                                                            GC-003          1,588                  06/12/08   08/07/08    STREETER ASSOCIATES                 
                                                            GC-004          5,615                  06/12/08   08/07/08    STREETER ASSOCIATES                 
                                                            GC-005          4,002                  08/18/08   01/30/09    STREETER ASSOCIATES, INC.           
                                                            GC-006            740                  08/18/08   01/30/09    STREETER ASSOCIATES, INC.           
                                                            GC-007          4,419                  08/18/08   01/30/09    STREETER ASSOCIATES, INC.           
                                                            GC-008         -5,122                  08/18/08   01/30/09    STREETER ASSOCIATES                 
                                                            GC-009          2,339                  08/18/08   01/30/09    STREETER ASSOCIATES                 
                                                            GC-010          2,227                  08/18/08   01/30/09    STREETER ASSOCIATE, INC.            
                                                            GC-011         18,946                  09/03/08   03/10/09    STREETER ASSOCIATES INC.            
                                                            GC-012         14,847                  09/03/08   03/10/09    STREETER ASSOCIATES, INC.           
                                                            GC-013          3,250                  08/18/08   01/30/09    STREETER ASSOCIATES, INC.           
                                                            GC-014         -1,735                  10/30/08   02/19/09    STREETER ASSOCIATES                 
                                                            GC-015          9,736                  10/30/08   02/19/09    STREETER ASSOCIATES                 
                                                            GC-016          1,113                  10/30/08   02/19/09    STREETER ASSOCIATES                 
                                                            GC-017          2,049                  10/30/08   02/19/09    STREETER ASSOCIATES                 
                                                            GC-018          1,645                  10/30/08   02/19/09    STREETER ASSOCIATES, INC.           
                                                            GC-019          1,120                  10/30/08   02/19/09    STREETER ASSOCIATES                 
                                                            GC-020          6,266                  01/28/09   04/03/09    STREETER ASSOCIATES, INC.           
                                                            GC-021          8,231                  01/28/09   04/03/09    STREETER ASSOCIATES, INC.           
                                                            GC-023          6,595                  01/28/09   04/03/09    STREETER ASSOCIATES, INC.           
                                                            GC-023          5,955                  01/28/09   04/03/09    STREETER ASSOCIATES                 
                                                            GC-024         25,765                  01/12/09   05/22/09    STREETER ASSOCIATES, INC.           
                                                            GC-025            627                  01/28/09   04/03/09    STREETER ASSOCIATES, INC.           
                                                            GC-026          8,000                  01/28/09   04/03/09    STREETER ASSOCIATES, INC.           
                                                            GC-027          4,502                  04/13/09   07/22/09    STREETER ASSOCIATES INC             
                                                            GC-028          1,330                  04/13/09   07/22/09    STREETER ASSOCIATES INC             
                                                            GC-029          1,420                  04/13/09   07/22/09    STREETER ASSOCIATES INC             
                                                            GC-030            906                  04/13/09   07/22/09    STREETER ASSOCIATES INC             
                                                            GC-031          2,187                  04/13/09   07/22/09    STREETER ASSOCIATES INC             
                                                            GC-032           -443                  04/13/09   07/22/09    STREETER ASSOCIATES INC             
                                                            GC-033          1,099                  04/13/09   07/22/09    STREETER ASSOCIATES                 
                                                            GC-034            848                  04/13/09   07/22/09    STREETER ASSOCIATES INC             
                                                            GC-035        -25,000                  05/22/09   07/14/09    STREETER ASSOCIATES INC             
                                                            GC-036          9,000                  05/15/09   08/31/09    STREETER ASSOCIATES INC             
                                                            GC-037          5,354                  05/22/09   07/14/09    STREETER ASSOCIATES INC             
                                                            GC-038          4,285                  05/22/09   07/14/09    STREETER ASSOCIATES INC             
                                                            GC-039          4,295                  05/22/09   07/14/09    STREETER ASSOCIATES INC             
                                                            GC-040          1,377                  05/22/09   07/14/09    STREETER ASSOCIATES                 
                                                            GC-041          3,627                  05/22/09   07/14/09    STREETER ASSOCIATES INC             
                                                            GC-042            614                  05/22/09   07/14/09    STREETER ASSOCIATES INC             
                                                            GC-043          4,914                  07/13/09   08/28/09    STREETER ASSOCIATES INC             
                                                            H-001             415                  10/30/08   02/26/09    KIMPBLE, INC.                       
                                                            H-002           1,588                  10/30/08   02/26/09    KIMBLE, INC.                        
                                                            H-003           6,537                  10/30/08   02/26/09    KIMBLE, INC.                        
                                                            H-004          -2,294                  01/12/09   04/14/09    KIMBLE, INC.                        
                                                            H-005           1,818                  05/06/09   07/29/09    KIMBLE, INC.                        
                                                            P-001           2,680                  08/18/08   05/15/09    FREY & CAMPBELL, INC.               
                                                            P-002           4,119                  10/30/08   02/26/09    FREY & CAMPBELL, INC.               
                                                            P-003             572                  10/30/08   02/26/09    FREY & CAMPBELL, INC.               
                                                            P-004          -1,402                  05/07/09   07/29/09    FREY & CAMPBELL, INC.               
                                                            P-005             489                  01/12/09   04/14/09    FREY & CAMPBELL, INC.               
                                                            P-006             902                  05/07/09   07/29/09    FREY & CAMPBELL, INC.               
                                                            T-001          20,375                  10/30/08   04/23/09    JOHN MILLS ELECTRIC, INC.           
                                                            TH-001          4,377                  06/29/10   08/06/10    JOHN MILLS ELECTRIC INC             
                                                            TH-002          4,331                  06/29/10   08/06/10    JOHN MILLS ELECTRIC INC             
                                                            TH-003          2,444                  06/28/10   09/22/10    JOHN MILLS ELECTRIC INC             
 
14-0424   Reconstruction               0-002-014  10/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1166   Reconstruction               0-002-015  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003         -2,104                  10/02/17   10/13/17    John Mills Electric, Inc.           
 
18-0480   Reconstruction               0-002-016  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006         -1,872                  01/13/20   02/04/20    ELMIRA STRUCTURES, INC.             
                                                            GC-010       -126,220                  02/27/20   06/11/20    ELMIRA STRUCTURES, INC.             
 
20-1148   Reconstruction               0-002-017  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0763FA Reconstruction               0-002-018  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004            883                  01/26/23   05/23/23    SCHULER-HAAS ELEC CORP              
                                                            EC-015           -323                  11/13/23   02/09/24    Schuler-Haas Electric Corp          
                                                            HC-008         -3,000                  11/13/23   02/09/24    Frey & Campbell Inc                 
 
02-0552FP Reconstruction               0-002-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2194SC Visual Structural Inspection 0-002-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0010SC Visual Structural Inspection 0-002-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBooth Elementary-sold 2022:
90-1348   Reconstruction               0-003-002  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0925   Reconstruction               0-003-003  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0736   Reconstruction               0-003-004  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1345   Reconstruction               0-003-005  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0415   Reconstruction               0-003-006  12/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0009   Reconstruction               0-003-008  10/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0990   Reconstruction               0-003-010  12/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         50,553                  10/24/07   01/28/08    Bouille Electric Inc.               
                                                            EC-002          7,666                  02/05/08   08/12/08    Bouille Electric, Inc.              
                                                            EC-003           -119                  02/05/08   06/25/10    Bouille Electric Inc.               
                                                            EC-004           -268                  06/09/08   05/11/09    BOUILLE ELECTRIC                    
                                                            GC-001          6,445                  07/23/07   08/07/07    Feder Co                            
                                                            GC-002          2,431                  12/03/07   12/14/07    Feder-Co. Inc                       
                                                            GC-003            -25                  02/05/08   03/08/08    Feder-Co Inc.                       
                                                            MC-001         -4,266                  02/11/08   08/12/08    KIMBLE, INC                         
                                                            PC-001         -2,792                  02/11/08   08/12/08    KIMBLE, INC.                        
                                                            PC-002            685                  02/11/08   08/12/08    KIMBLE, INC                         
 
01-0453   Reconstruction               0-003-011  01/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               1,850                  10/04/02   11/01/02    Wenzel, Inc                         
                                                            5              11,770          11,770  07/30/03   08/04/03    John F. and John Wenzel             
 
08-0307   Reconstruction               0-003-013  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -4,027                  02/23/11   03/18/11    JOHN MILLS ELECTRIC INC             
                                                            GC-004         -2,652                  09/23/11   01/24/12    EDGER ENTERPRISES INC               
                                                            GC-005              0                  09/23/11   01/24/12    EDGER ENTERPRISES INC               
                                                            HVAC-003         -464                  10/08/10   10/29/10    KIMBLE INC                          
                                                            RC-001        -10,000                  08/05/10   09/14/10    HALE CONTRACTING, 9NC.              
 
05-1083   Reconstruction               0-003-014  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,100                  11/24/06   12/27/06    Action Technical                    
 
02-0548FP Reconstruction               0-003-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2207SC Visual Structural Inspection 0-003-SC1  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0017SC Visual Structural Inspection 0-003-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Beecher Elementary:
90-1349   Reconstruction               0-005-001  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0926   Reconstruction               0-005-002  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0737   Reconstruction               0-005-003  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1346   Reconstruction               0-005-004  06/10/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
94-0416   Reconstruction               0-005-005  12/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0451   Reconstruction               0-005-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0741   Additions and Alterations    0-005-007  04/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-001          4,319                  02/03/06   06/09/06    Sheen Shine                         
                                                            AA-002         29,200                  02/09/06   06/09/06    sheenm and Shine                    
                                                            E-001          15,796                  05/08/06   03/15/07    John Mills Electric                 
                                                            E-002             665                  07/28/06   12/18/06    John Mills                          
                                                            E-003          23,917                  08/17/06   03/15/07    John Mills Electric                 
                                                            E-004           9,894                  07/28/06   03/15/07    John Mills electric                 
                                                            E-005          11,273                  10/23/06     /  /      John Mills Electric                 
                                                            E-011           3,914                  10/06/06   12/18/06    John Mills Electric                 
                                                            E-012           5,273                  03/26/07   08/15/07    John Mills Electric                 
                                                            E-013           3,612                  03/26/07     /  /      John Mills                          
                                                            E-014           9,752                  04/05/07   08/15/07    John Mills Electric                 
                                                            E-015           8,000                  04/05/07   08/15/07    John Mills Electric                 
                                                            E006            2,389                  10/06/06   12/18/06    John Mills Electric                 
                                                            E007              995                  10/06/06   12/18/06    John Mills Electric                 
                                                            E008              985                  10/06/06   12/18/06    John Mills ELectric                 
                                                            E009            6,421                  10/06/06   03/15/07    John Mills electric                 
                                                            E010            5,069                  10/06/06   12/18/06    John Mills Electric                 
                                                            FS-001            860                  07/10/06   08/14/06    Joseph Flihan                       
                                                            FS-002           -665                  07/10/06   08/14/06    Joseph Flihan                       
                                                            GC-001         90,455                  05/05/06   05/23/06    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-002          3,556                  10/06/06   12/14/06    Edger Enterprises                   
                                                            GC-003         14,512                  10/25/06   11/28/06    Edger Enterprises                   
                                                            GC-004          1,598                  10/06/06   12/14/06    Edger Enterprises                   
                                                            GC-005          1,595                  10/06/06   12/14/06    Edger Enterprises                   
                                                            GC-006          2,092                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-007          7,323                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-008         15,148                  04/16/07   05/16/07    Edger Enterprises of Elmira         
                                                            GC-009          2,575                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-010          1,131                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-011          4,816                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-012         -1,914                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-013          4,930                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-014          5,638                  03/26/07   05/16/07    Edger Enterprises                   
                                                            GC-015          4,642                  04/05/07   05/16/07    Edger Enterprises                   
                                                            GC-016          5,590                  10/22/07   01/14/08    EDGER ENTERPRISES OF ELMIRA INC     
                                                            H-001           1,382                  05/31/06   11/22/06    Piccirilli Slavik                   
                                                            H-002           1,397                  05/31/06   11/22/06    Picirilli Slavik                    
                                                            H-004           1,498                  08/04/06   12/18/06    Piccirilli Slavik                   
                                                            H-005             564                  08/04/06   12/18/06    Piccirilli Slavik                   
                                                            H-006           1,160                  08/04/06   12/18/06    Piccirilli Slavik                   
                                                            H-007           5,615                  08/04/06   03/15/07    Piccirilli Slavik                   
                                                            H-008           5,873                  08/04/06   03/15/07    Piccirilli Slavik                   
                                                            H-009           1,987                  08/04/06   12/18/06    Piccirilli Slavik                   
                                                            H-010           4,715                  10/06/06   12/18/06    Piccirilli Slavik                   
                                                            H-016           2,385                  03/26/07   08/15/07    Piccirilli Slavik                   
                                                            H-017           1,312                  03/26/07   08/15/07    Piccirilli Slavik                   
                                                            H011            6,296                  10/06/06   03/15/07    Piccirilli slavik                   
                                                            H012            3,924                  10/06/06   12/18/06    Piccirilli Slavik                   
                                                            H013            1,285                  10/06/06   12/18/06    Piccirilli Slavik                   
                                                            H014              529                  10/06/06   12/18/06    Piccirilli Slavik                   
                                                            H015            1,149                  10/06/06   12/18/06    Piccirilli slavik                   
                                                            H018            4,917                  03/26/07   08/15/07    Piccirilli slavik                   
                                                            P-001          48,854                  05/05/06   05/23/06    FREY & CAMPBELL                     
                                                            P-003          13,782                  07/27/06   07/27/06    Frey Campbell                       
                                                            P-0047          1,045                  03/26/07   08/15/07    Frey Campbell                       
 
05-0746   Reconstruction               0-005-008  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -6,400                  09/23/11   02/21/12    MATCO ELECTRIC CO                   
 
07-0120   Additions and Alterations    0-005-009  12/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002          27,489                  02/13/09   06/11/09    John Mills Electric                 
                                                            E-003           3,655                  04/17/09   07/13/09    JOHN MILLS ELECTRIC                 
                                                            E-004          20,548                  04/13/09   07/28/09    JOHN MILLS ELECTRIC INC             
                                                            E-005          35,208                  04/13/09   07/28/09    JOHN MILLS ELECTRIC INC             
                                                            E-006          15,963                  08/14/09   09/03/09    JOHN MILLS ELECTRIC INC             
                                                            E-007           9,864                  07/29/09   08/28/09    JOHN MILLS ELECTRIC INC.            
                                                            E-008           7,744                  07/28/09   08/06/09    JOHN MILLS ELECTRIC INC             
                                                            E-009           8,133                  07/28/09   08/06/09    JOHN MILLS ELECTRIC INC             
                                                            E-010           6,285                  07/28/09   08/06/09    JOHN MILLS ELECTRIC INC             
                                                            E-011           7,569                  01/19/10   03/04/10    JOHN MILLS ELECTRIC INC             
                                                            E-012           7,105                  01/19/10   03/04/10    JOHN MILLS ELECTRIC INC             
                                                            E-013           1,911                  01/28/10   03/01/10    JOHN MILLS ELECTRIC INC             
                                                            E-014           9,449                  02/04/10   04/14/10    JOHN MILLS ELECTRIC INC             
                                                            E-015           5,159                  02/04/10   04/14/10    JOHN MILLS ELECTRIC INC             
                                                            E-016           8,432                  02/16/10   04/30/10    JOHN MILLS ELECTRIC INC             
                                                            E-017           5,019                  02/04/10   04/14/10    JOHN MILLS ELECTRIC INC             
                                                            E-018           7,372                  02/16/10   04/22/10    JOHN MILLS ELECTRIC INC             
                                                            E-019           3,289                  02/16/10   04/30/10    JOHN MILLS ELECTRIC INC             
                                                            E-020           4,694                  02/16/10   04/30/10    JOHN MILLS ELECTRIC INC             
                                                            E-021           6,613                  04/01/10   06/07/10    JOHN MILLS ELECTRIC INC             
                                                            E-022           5,051                  04/01/10   06/07/10    JOHN MILLS ELECTRIC INC             
                                                            E-023           6,651                  04/01/10   07/29/11    JOHN MILLS ELECTRIC INC             
                                                            E-024         -64,170                  02/21/12   07/03/12    JOHN MILLS ELECTRIC INC             
                                                            GC-001          6,407                  06/12/08   08/04/08    CONMAS INCORPORATED                 
                                                            GC-002          8,228                  07/18/08   02/06/09    CONMAS, INCORPORATED                
                                                            GC-003          4,115                  07/18/08   02/06/09    CONMAS INCORPORATED                 
                                                            GC-004          9,493                  07/18/08   02/06/09    CONMAS, INC.                        
                                                            GC-005          5,215                  01/29/09   05/20/09    CONMAS, INCORPORATED                
                                                            GC-006          4,815                  01/29/09   05/20/09    CONMAS, INCORPORATED                
                                                            GC-007         45,993                  02/18/09   05/28/09    CONMAS, INCORPORATED                
                                                            GC-008          9,857                  02/18/09   05/28/09    CONMAS, INCORPORATED                
                                                            GC-009          4,052                  04/17/09   07/13/09    CONMAS,INCORPORATED                 
                                                            GC-010          7,505                  07/28/09   08/12/09    CONMAS INCORPORATED                 
                                                            GC-011          5,510                  07/28/09   08/12/09    CONMAS INCORPORATED                 
                                                            GC-012          5,042                  07/28/09   08/12/09    CONMAS INCORPORATED                 
                                                            GC-013          8,199                  07/28/09   08/12/09    CONMAS INCORPORATED                 
                                                            GC-014          4,940                  07/28/09   08/12/09    CONMAS INCORPORATED                 
                                                            GC-015          6,379                  10/07/09   11/06/09    CONMAS INCORPORATED                 
                                                            GC-016          3,624                  10/07/09   11/06/09    CONMAS INCORPORATED                 
                                                            GC-017          3,266                  10/07/09   11/06/09    CONMAS INCORPORATED                 
                                                            GC-018          7,708                  10/07/09   11/06/09    CONMAS INCORPORATED                 
                                                            GC-019          2,529                  11/03/09   12/04/09    CONMAS INCORPORATED                 
                                                            GC-020          9,123                  11/03/09   12/04/09    CONMAS INCORPORATED                 
                                                            GC-021          8,333                  11/03/09   12/04/09    CONMAS INCORPORATED                 
                                                            GC-022          7,542                  11/03/09   12/04/09    CONMAS INCORPORATED                 
                                                            GC-023          8,484                  11/03/09   12/04/09    CONMAS INCORPORATED                 
                                                            GC-024          8,064                  11/09/09   01/04/10    CONMAS INCORPORATED                 
                                                            GC-025          2,196                  11/09/09   01/04/10    CONMAS INCORPORATED                 
                                                            GC-026          5,263                  12/03/09   01/07/10    CONMAS INCORPORATED                 
                                                            GC-027          1,367                  12/03/09   01/07/10    CONMAS INCORPORATED                 
                                                            GC-028            941                  01/19/10   03/04/10    CONMAS INCORPORATED                 
                                                            GC-029          6,252                  02/16/10   04/30/10    CONMAS INCORPORATED                 
                                                            GC-030          9,409                  01/28/10   02/26/10    CONMAS INCORPORATED                 
                                                            H-002           2,215                  04/17/09   07/13/09    FREY & CAMPBELL,INC                 
                                                            H-003           1,587                  04/17/09   07/13/09    FREY & CAMPBELL, INC                
                                                            H-004           5,355                  04/17/09   07/13/09    FREY & CAMPBELL,INC                 
                                                            H-005           3,288                  09/21/09   10/19/09    FREY & CAMPBELL INC                 
                                                            H-006           2,603                  12/03/09   01/07/10    FREY & CAMPBELL INC                 
                                                            H-007           2,169                  11/09/09   01/04/10    FREY & CAMPBELL INC                 
                                                            H-008             520                  12/03/09   01/07/10    FREY & CAMPBELL INC                 
                                                            H-009           1,274                  07/09/10   08/24/10    FREY & CAMPBELL INC                 
                                                            MA-001         20,946                  12/03/09   01/07/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            MA-002         39,268                  02/16/10   04/22/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            MA-003         34,814                  02/16/10   04/22/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            P-001          -5,928                  07/18/08   05/11/09    PICCIRILLI - SALVIK & VINCENT PLUMBI
                                                            P-002           4,407                  04/17/09   07/13/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            P-003           1,264                  11/09/09   01/04/10    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            P-004             309                  12/03/09   01/07/10    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            T-001          15,376                  08/14/09   09/03/09    JOHN MILLS ELECTRIC INC             
                                                            T-002          16,382                  08/27/09   09/01/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-003           9,058                  11/03/09   12/04/09    JOHN MILLS ELECTRIC INC             
                                                            T-004           2,090                  11/09/09   01/04/10    JOHN MILLS ELECTRIC INC             
                                                            T-005           1,076                  02/16/10   04/30/10    JOHN MILLS ELECTRIC INC             
                                                            T-006           7,538                  02/16/10   04/30/10    JOHN MILLS ELECTRIC INC             
                                                            T-007           5,094                  05/05/11   05/20/11    JOHN MILLS ELECTRIC INC             
 
13-1251   Reconstruction               0-005-010  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0425   Reconstruction               0-005-011  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008           2,703                  07/14/17   07/27/17    Blackmon Farrell Electric Inc.      
                                                            GC-011         -7,573                  12/05/16   12/27/16    Edger Enterprises of Elmira, Inc.   
 
16-1167   Reconstruction               0-005-012  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -1,499                  10/02/17   10/13/17    John Mills Electric, Inc.           
 
18-0481   Reconstruction               0-005-013  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            983                  01/13/20   01/27/20    MATCO ELECTRIC CORP.                
                                                            EC-010          1,493                  12/09/20   02/23/21    MATCO ELECTRIC CORP.                
                                                            GC-007         -2,127                  01/13/20   02/04/20    ELMIRA STRUCTURES, INC.             
 
20-1149   Reconstruction               0-005-014  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0764FC Reconstruction               0-005-015  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007           -478                  03/15/23   12/14/23    SCHULER-HAAS ELEC CORP              
 
22-1944FA Reconstruction               0-005-016  05/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0547FP Reconstruction               0-005-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0436SC Visual Structural Inspection 0-005-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0013SC Visual Structural Inspection 0-005-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Diven Elementary:
91-0927   Reconstruction               0-006-003  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0738   Reconstruction               0-006-004  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1347   Reconstruction               0-006-005  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0452   Alterations                  0-006-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0401   Reconstruction               0-006-007  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1673   Reconstruction               0-006-008  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,050                  03/18/04   03/18/04    Douglas Bros./Earthcare             
                                                            001               520                  03/18/04   03/18/04    Douglas Bros./Earthcare             
                                                            002            -2,799                  11/07/02   11/14/02    Douglas Bros./Earthcare             
 
00-1797   Additions and Alterations    0-006-009  09/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                            1,643                  07/24/03   08/28/03    GO Wick                             
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00004           5,222                  02/14/05   04/22/05    Streeter Associates                 
                                                            0004           11,865                  05/27/03   06/02/03    Douglas Bros/EarthCare              
                                                            001             7,039                  11/07/02   03/13/03    Douglas Bros/EarthCare              
                                                            002               422                  11/18/02   12/02/02    Douglas Bros/EarthCare              
                                                            003             2,832                  01/24/03   02/20/03    Douglas Bros/EarthCare              
                                                            005             2,316                  07/22/03   07/25/03    Douglas Bros/EarthCare              
                                                            E-1               496                  02/14/05   04/22/05    Go Wick                             
                                                            E-11              895                  08/29/03   09/09/03    GO Wick                             
                                                            E-12            2,677                  08/19/03   09/02/03    GO Wick                             
                                                            E-13              667                  08/29/03   09/09/03    GO Wick                             
                                                            E-14            4,845                  11/10/03   12/22/03    GO Wick                             
                                                            E-15            1,277                  12/11/03   01/13/04    GO Wick                             
                                                            E-16            2,551                  12/11/03   01/13/04    GO Wick                             
                                                            E-17            4,439                  12/12/03   01/08/04    GO Wick                             
                                                            E-2             1,494                  02/14/05   04/22/05    Go Wick                             
                                                            E-3               192                  02/14/05   04/22/05    GO Wick                             
                                                            E-4            19,371                  11/12/02   03/13/03    GO Wick                             
                                                            E-5                 0                  01/31/03   02/19/03    GO Wick                             
                                                            E-6             1,064                  03/10/03   04/18/03    GO Wick                             
                                                            E-7               810                  04/09/03   04/18/03    GO Wick                             
                                                            E-8             2,166                  07/24/03   08/28/03    GO Wick                             
                                                            E-9             4,178                  07/24/03   08/28/03    GO Wick                             
                                                            FS-01           4,478                  07/22/03   07/25/03    Buffalo Hotel Supply                
                                                            GC-1            4,227                  02/14/05   04/22/05    Streeter Associates                 
                                                            GC-10           8,871                  02/14/05   04/22/05    Streeter Associates                 
                                                            GC-11           2,321                  10/04/02   10/28/02    Streeter Assoc.                     
                                                            GC-12          -1,245                  10/04/02   10/28/02    Streeter Assoc.                     
                                                            GC-13         -13,624                  10/04/02   10/28/02    Streeter Assoc.                     
                                                            GC-14           5,097                  10/04/02   10/28/02    Streeter Assoc.                     
                                                            GC-15             240                  10/24/02   02/05/03    Streeter Assoc.                     
                                                            GC-16           5,964                  02/07/05   03/02/05    Streeter Associates                 
                                                            GC-17           5,247                  11/27/02   02/18/03    Streeter Assoc.                     
                                                            GC-18           3,272                  12/16/02   02/18/03    Streeter Assoc.                     
                                                            GC-19           1,405                  01/10/03   03/13/03    Streeter Assoc.                     
                                                            GC-2            1,422                  02/14/05   04/22/05    Streeter Associates                 
                                                            GC-20           6,551                  01/13/03   03/12/03    Streeter Assoc.                     
                                                            GC-21          -1,171                  01/21/03   02/04/03    Streeter Assoc.                     
                                                            GC-22             844                  01/24/03   02/20/03    Streeter Assoc.                     
                                                            GC-23          13,341                  02/24/03   03/13/03    Streeter Assoc.                     
                                                            GC-24           3,887                  03/10/03   04/18/03    Streeter Assoc.                     
                                                            GC-25           6,817                  04/09/03   04/18/03    Streeter Assoc.                     
                                                            GC-26           2,653                  04/16/03   05/06/03    Streeter Assoc.                     
                                                            GC-27             798                  05/02/03   05/07/03    Streeter Assoc.                     
                                                            GC-28           7,700                  05/14/03   05/23/03    Streeter Assoc.                     
                                                            GC-29           1,565                  06/02/03   06/04/03    Streeter Assoc.                     
                                                            GC-3            4,488                  02/14/05   04/22/05    Streeter Associates                 
                                                            GC-30           2,697                  06/02/03   06/04/03    Streeter Assoc.                     
                                                            GC-31           1,157                  06/24/03   07/11/03    Streeter Assoc.                     
                                                            GC-32             701                  07/01/03   07/02/03    Streeter Assoc.                     
                                                            GC-33             489                  07/02/03   07/09/03    Streeter Assoc.                     
                                                            GC-34           2,611                  08/01/03   08/26/03    Streeter Assoc.                     
                                                            GC-35          15,054                  08/25/03   09/02/03    Streeter Assoc.                     
                                                            GC-36           1,426                  09/18/03   09/23/03    Streeter Assoc.                     
                                                            GC-37           4,024                  10/03/03   10/20/03    Streeter Assoc.                     
                                                            GC-38          72,447                  10/24/03   10/31/03    Streeter Assoc.                     
                                                            GC-39             647                  10/06/03   10/14/03    Streeter Assoc.                     
                                                            GC-40             410                  10/06/03   10/14/03    Streeter Assoc.                     
                                                            GC-41          13,598                  10/24/03   10/31/03    Streeter Assoc.                     
                                                            GC-42             507                  10/22/03   11/04/03    Streeter Assoc.                     
                                                            GC-43           6,204                  11/04/03   11/20/03    Streeter Assoc.                     
                                                            GC-44             399                  11/04/03   11/20/03    Streeter Assoc.                     
                                                            GC-45           7,776                  11/19/03   11/21/03    Streeter Assoc.                     
                                                            GC-46           6,661                  11/19/03   11/21/03    Streeter Assoc.                     
                                                            GC-47           8,541                  11/19/03   11/21/03    Streeter Assoc.                     
                                                            GC-48           3,256                  11/19/03   11/21/03    Streeter Assoc.                     
                                                            GC-49             388                  11/25/03   12/01/03    Streeter Assoc.                     
                                                            GC-5              187                  02/14/05   04/22/05    Streeter Associates                 
                                                            GC-50           6,108                  12/11/03   12/31/03    Streeter Assoc.                     
                                                            GC-51           8,936                  12/11/03   01/05/04    Streeter Assoc.                     
                                                            GC-52           5,659                  04/21/04   04/23/04    Streeter Assoc.                     
                                                            GC-6           16,987                  02/14/05   04/22/05    Streeter Associates                 
                                                            GC-7            1,572                  02/14/05   04/22/05    Streeter Associates                 
                                                            GC-8           19,822                  10/07/02   10/28/02    Streeter Assoc.                     
                                                            GC-9            7,704                  02/14/05   04/22/05    Streeter Associates                 
                                                            H-1               659                  02/14/05   04/22/05    Piccirilli Slavik Vincent           
                                                            H-10          -18,505                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-11            6,763                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-12            3,675                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-13          104,360                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-14           27,823                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-15           14,107                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-16           17,502                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-17           17,828                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-18            1,617                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-19            1,980                  11/06/02   01/14/03    Piccirilli, Slavik                  
                                                            H-2              -407                  02/14/05   04/22/05    Piccirilli Slavik Vincent           
                                                            H-20            3,371                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H-21              719                  11/18/02   12/02/02    Piccirilli, Slavik                  
                                                            H-22            5,348                  12/16/02   01/13/03    Piccirilli, Slavik                  
                                                            H-23           -1,405                  01/08/03   02/05/03    Piccirilli, Slavik                  
                                                            H-24            8,601                  01/21/03   02/04/03    Piccirilli, Slavik                  
                                                            H-25            4,051                  01/21/03   03/12/03    Piccirilli, Slavik                  
                                                            H-26              784                  01/24/03   02/20/03    Piccirilli, Slavik                  
                                                            H-27              340                  03/10/03   04/18/03    Piccirilli, Slavik                  
                                                            H-28              959                  04/16/03   05/06/03    Piccirilli, Slavik                  
                                                            H-29            3,292                  05/21/03   06/02/03    Piccirilli, Slavik                  
                                                            H-3               991                  02/14/05   04/22/05    Piccirilli Slavik Vincent           
                                                            H-30              991                  06/02/03   06/04/03    Piccirilli, Slavik                  
                                                            H-31           18,224                  06/06/03   06/25/03    Piccirilli, Slavik                  
                                                            H-32           12,600                  06/01/03   07/02/03    Piccirilli, Slavik                  
                                                            H-33            4,045                  06/17/03   07/11/03    Piccirilli, Slavik                  
                                                            H-34            1,555                  08/08/03   08/26/03    Piccirilli, Slavik                  
                                                            H-35           23,626                  10/03/03   10/14/03    Piccirilli, Slavik                  
                                                            H-36              442                  04/26/04   05/07/04    Piccirilli, Slavik                  
                                                            H-4               499                  02/14/05   04/22/05    Piccirilli Slavik Vincent           
                                                            H-5             1,013                  02/14/05   04/22/05    Piccrilli Slavik Vincent            
                                                            H-7            54,373                  10/24/02   02/05/03    Piccirilli, Slavik                  
                                                            H-8            36,348                  02/07/05   07/21/05    Piccirilli slavik Vincent           
                                                            H-9            34,255                  11/12/02   03/13/03    Piccirilli, Slavik                  
                                                            H6             14,679                  02/14/05   04/22/05    Piccirilli slavik Vincent           
                                                            HV-37          20,345                  02/22/05   07/21/05    Piccirilli Slavik Vincent           
                                                            MW-1            1,212                  02/14/05   04/22/05    Casler Masonry                      
                                                            MW-2            1,907                  02/14/05   04/22/05    Caser Masonry Inc                   
                                                            MW-3            6,787                  02/14/05   04/22/05    Casler Masonry Inc                  
                                                            MW-4            2,420                  10/04/02   10/28/02    Casler Masonry                      
                                                            MW-5            1,628                  12/04/02   03/13/03    Casler Masonry                      
                                                            P-1             6,545                  02/14/05   07/21/05    JT Kennedy                          
                                                            P-10              242                  03/19/03   04/18/03    JT Kennedy                          
                                                            P-11            1,532                  05/14/03   05/23/03    JT Kennedy                          
                                                            P-12           11,493                  06/03/03   06/25/03    JT Kennedy                          
                                                            P-13              655                  06/18/03   07/11/03    JT Kennedy                          
                                                            P-14            4,361                  06/18/03   07/11/03    JT Kennedy                          
                                                            P-2             4,069                  02/14/05   04/22/05    JT Kennedy                          
                                                            P-3            10,308                  11/12/02   03/13/03    JT Kennedy                          
                                                            P-4               771                  11/18/02   12/02/02    JT Kennedy                          
                                                            P-5             5,716                  12/04/02   03/13/03    JT Kennedy                          
                                                            P-6             7,302                  01/10/03   03/13/03    JT Kennedy                          
                                                            P-7               660                  01/24/03   02/20/03    JT Kennedy                          
                                                            P-8             1,201                  01/28/03   02/14/03    JT Kennedy                          
                                                            P-9             1,224                  03/19/03   04/21/03    JT Kennedy                          
                                                            SS-01          15,290                  02/14/05   04/22/05    Amthor Steel                        
                                                            SS-02           7,200                  06/02/03   06/04/03    Amthor Steel                        
                                                            SS-03          -2,532                  02/11/04   02/20/04    Amthor Steel                        
                                                            SS-04            -399                  02/11/04   02/20/04    Amthor Steel                        
                                                            SS-05            -530                  02/11/04   02/20/04    Amthor Steel                        
 
03-1339   Reconstruction               0-006-010  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           7,590                  01/26/05   02/11/05    Edger Enterprises of Elmira         
                                                            GC-06           4,550                  03/07/05   03/17/05    Edger Enterprises of Elmira         
                                                            PC-01             776                  04/25/05   07/29/05    JT Kennedy Plumbing Heating         
 
05-0747   Reconstruction               0-006-011  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -9,375                  09/23/11   02/22/12    MATCO ELECTRIC CO                   
 
07-0796   Reconstruction               0-006-012  04/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -13,549                  12/21/09   01/07/11    CONMAS INC                          
 
13-1252   Reconstruction               0-006-013  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0426   Reconstruction               0-006-014  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006             412                  07/14/17   07/27/17    Blackmon Farrell Electric Inc.      
                                                            GC-013            443                  12/05/16   12/27/16    Edger Enterprises of Elmira, Inc.   
 
16-1168   Reconstruction               0-006-015  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-013           2,122                  12/20/17   02/13/18    John Mills Electric, Inc.           
                                                            EC-001         19,763                  08/29/17   09/06/17    John Mills Electric, Inc.           
                                                            EC-004         -2,990                  10/02/17   10/13/17    John Mills Electric, Inc.           
                                                            EC-008            439                  11/06/17   11/16/17    John Mills Electric, Inc.           
                                                            EC-009          3,833                  11/06/17   11/16/17    John Mills Electric, Inc.           
                                                            EC-011          2,696                  12/15/17   02/13/18    John Mills Electric, Inc.           
                                                            EC-012            910                  12/15/17   02/13/18    John Mills Electric, Inc            
                                                            GC-001       -118,000                  06/26/17   07/05/17    Elmira Structures, Inc.             
                                                            GC-002         29,886                  08/29/17   10/17/17    Elmira Structures, Inc.             
                                                            GC-003         27,773                  08/29/17   10/17/17    Elmira Structures, Inc.             
                                                            GC-004         12,242                  09/01/17   10/17/17    Elmira Structures, Inc.             
                                                            GC-005            549                  09/12/17   10/17/17    Elmira Structures, Inc.             
                                                            MC-001          8,198                  09/27/17   10/13/17    Kimble, Inc.                        
                                                            MC-002          2,488                  12/20/17   02/13/18    Kimble, Inc.                        
                                                            SC-007         -2,122                  01/23/18   02/13/18    M.R. Dirt Inc.                      
 
19-1436   Reconstruction               0-006-016  04/02/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -20,820                  06/11/21   07/15/21    Elmira Structures Inc               
 
20-1150   Reconstruction               0-006-017  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0765   Reconstruction               0-006-018  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -173                  12/08/22   11/17/23    Schuler-Haas Elec Corp              
 
22-1945FA Reconstruction               0-006-019  05/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2193   Visual Structural Inspection 0-006-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0016SC Visual Structural Inspection 0-006-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fassett Elementary School:
00-0932   Additions and Alterations    0-008-002  07/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            3,212                  03/28/03   04/17/03    Panko Elec. Maint.                  
                                                            E-02           28,984                  12/12/03   01/14/04    Panko Elec. Maint.                  
                                                            GC-1            8,591                  01/28/03   02/05/03    Streeter Assoc.                     
                                                            H-002          -6,244                  11/10/03   01/21/05    Kimble Inc                          
                                                            H-OO1           4,644                  01/13/03   02/12/03    Kimble Inc                          
 
04-1181SR Additions and Alterations    0-008-003  04/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
04-1224   Additions and Alterations    0-008-003  07/08/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001          3,538                  01/26/06   06/12/06    Sheen and Shine                     
                                                            E-001              87                  05/31/06   11/30/06    GO Wick                             
                                                            E-002           5,150                  04/05/07   04/23/07    GO Wick Electric                    
                                                            E-003           2,570                  07/27/07   08/07/07    GO Wick Electric                    
                                                            E-004           1,563                  07/27/07   08/07/07    GO Wick Electric                    
                                                            FD-001         27,934                  11/28/05   06/09/06    Streeter Associates                 
                                                            FD-002         40,691                  12/27/05   06/09/06    Streeter Associates                 
                                                            FD-003          8,590                  02/09/06     /  /      Streeter Associates                 
                                                            FD-004         22,433                  02/09/06   06/09/06    Streeter Associates                 
                                                            FD-005         36,441                  02/28/06   06/02/06    Streeter Associates                 
                                                            FD-006            314                  05/31/06   06/30/06    Streeter Assoicates                 
                                                            FD-007           -325                  08/04/06   08/25/06    Streeter Associates                 
                                                            FS-001           -370                  10/10/06   11/02/06    Main Ford General Supply            
                                                            FS-002           -759                  04/28/08   08/05/08    MAIN FORD GENERAL SUPPLY CO., INC.  
                                                            GC-001         22,134                  08/04/06   08/25/06    BDC Construction                    
                                                            GC-002           -865                  08/04/06   08/25/06    BDC Construction                    
                                                            GC-003         25,610                  05/25/06   06/23/06    BDC Construction                    
                                                            GC-004          2,480                  08/04/06   08/25/06    BDC Construction                    
                                                            GC-005            800                  08/04/06   08/25/06    BDC Construction                    
                                                            GC-006          4,530                  08/04/06   08/25/06    BDC Construction                    
                                                            GC-007          1,848                  08/04/06   08/25/06    BDC Construction                    
                                                            GC-008          2,198                  09/21/06   12/18/06    BDC Construction                    
                                                            GC-009          3,549                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-010            921                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-011         15,664                  07/21/06   07/27/06    BDC Construction                    
                                                            GC-012           -432                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-013         17,019                  07/21/06   07/27/06    BDC Construction                    
                                                            GC-014          2,413                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-015          1,254                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-016          1,853                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-017          6,478                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-018            708                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-019          4,640                  09/21/06   11/02/06    BDC Construction                    
                                                            GC-020          7,669                  09/21/06   11/02/06    BDC COnstruction                    
                                                            GC-021           -257                  09/21/06   11/02/06    BDC COnstruction                    
                                                            GC-022          1,569                  10/06/06   11/02/06    BDC Construction                    
                                                            GC-023          1,137                  10/06/06   11/02/06    BDC Construction                    
                                                            GC-024         -2,200                  03/23/07   05/16/07    BDC Construction                    
                                                            GC-025          2,588                  03/26/07   05/16/07    BDC Construction                    
                                                            GC-026          5,552                  03/23/07   05/16/07    BDC Construction                    
                                                            GC-027          8,343                  03/26/07   05/16/07    BDC Construction                    
                                                            GC-028          6,010                  03/26/07   05/16/07    BDC Construction                    
                                                            GC-029          5,560                  03/26/07   05/16/07    BDC Construction                    
                                                            GC-030         22,522                  10/25/07   01/14/08    BDC Construction                    
                                                            GC-031          1,590                  07/27/07   08/07/07    BDC Construction                    
                                                            GC-032         -4,000                  07/27/07   08/07/07    BDC Construction                    
                                                            GC-033            759                  10/22/07   12/14/07    BDC CONSTUCTION, INC.               
                                                            GC-034          1,224                  10/22/07   01/14/08    BDC CONSTRUCTION INC                
                                                            GC-035            564                  04/28/08   08/05/08    BDC CONSTRUCTION, INC.              
                                                            H-001           2,865                  10/10/06   12/18/06    Kimble Inc                          
                                                            H-002           9,165                  03/19/07   04/06/07    Kimble Inc                          
                                                            H-003           6,451                  04/05/07   04/23/07    Kimble Inc                          
                                                            P-001           4,010                  05/31/06   11/30/06    Frey Campbell                       
                                                            P-002          15,825                  05/30/06   12/19/06    Frey Campbell                       
                                                            P-003           2,640                  10/10/06   12/18/06    Frey Campbell in                    
                                                            P-004           3,452                  10/10/06   12/18/06    Frey Campbell                       
                                                            P-005           8,697                  10/22/07   12/14/07    FREY & CAMPBELL INC                 
 
05-0748   Reconstruction               0-008-004  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002        -11,250                  09/23/11   02/21/12    MATCO ELECTRIC CO                   
 
07-0487   Additions and Alterations    0-008-005  03/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             342                  01/29/09   04/23/09    JOHN MILLS ELECTRIC INC.            
                                                            E-002          -2,570                  04/17/09   07/29/09    JOHN MILLS ELECTRIC INC             
                                                            E-003           2,320                  06/08/09   07/16/09    JOHN MILLS ELECTRIC INC             
                                                            E-004           1,600                  06/08/09   07/16/09    JOHN MILLS ELECTRIC INC             
                                                            E-005           1,125                  06/08/09   07/16/09    JOHN MILLS ELECTRIC INC             
                                                            E-006          11,389                  08/18/09   09/16/09    JOHN MILLS ELECTRIC INC             
                                                            E-007             784                  08/18/09   09/16/09    JOHN MILLS ELECTRIC INC             
                                                            E-008           2,881                  08/18/09   09/16/09    JOHN MILLS ELECTRIC INC             
                                                            E-009           3,188                  08/18/09   09/16/09    JOHN MILLS ELECTRIC INC             
                                                            E-010          16,661                  12/04/09   12/15/10    JOHN MILLS ELECTRIC INC             
                                                            E-011           7,750                  11/09/09   12/14/10    JOHN MILLS ELECTRIC INC             
                                                            E-012           3,620                  11/09/09   12/14/10    JOHN MILLS ELECTRIC INC             
                                                            E-013           4,913                  11/09/09   12/14/10    JOHN MILLS ELECTRIC INC             
                                                            E-014           1,305                  12/21/09   05/10/10    JOHN MILLS ELECTRIC INC             
                                                            E-015           3,909                  12/21/09   05/10/10    JOHN MILLS ELECTRIC INC             
                                                            E-016           4,428                  12/21/09   05/10/10    JOHN MILLS ELECTRIC INC             
                                                            E-017           3,826                  12/21/09   05/10/10    JOHN MILLS ELECTRICAL INC           
                                                            E-018           1,228                  12/21/09   05/10/10    JOHN MILLS ELECTRIC INC             
                                                            E-019           6,166                  02/12/10   05/26/10    JOHN MILLS ELECTRIC INC             
                                                            E-020           3,344                  02/04/10   05/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-021           4,360                  02/16/10   05/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-022           1,013                  03/12/10   05/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-023           9,628                  03/12/10   05/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-024           4,789                  03/12/10   05/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-025           4,004                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-026           4,300                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-027           2,940                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-028           6,967                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-029           5,525                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-030           5,320                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-031           1,820                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-032           6,023                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-033          10,485                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-034           4,468                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-035           1,156                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-036           6,518                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-037           2,753                  04/01/10   06/16/10    JOHN MILLS ELECTRIC INC             
                                                            E-038             882                  05/26/10   08/27/10    JOHN MILLS ELECTRIC INC             
                                                            E-039             109                  05/26/10   08/27/10    JOHN MILLS ELECTRIC INC             
                                                            E-040             620                  08/24/10   11/26/10    JOHN MILLS ELECTRIC INC             
                                                            E-041           1,011                  11/04/10   12/15/10    JOHN MILLS ELECTRIC INC             
                                                            E-042          10,361                  11/04/10   12/15/10    JOHN MILLS ELECTRIC INC             
                                                            E-043             316                  04/01/11   04/29/11    JOHN MILLS ELECTRIC INC             
                                                            GC-001         -2,285                  01/12/09   04/03/09    EDGER ENTERPRISES, INC.             
                                                            GC-002          3,043                  01/12/09   04/03/09    EDGER ENTERPRISES, INC.             
                                                            GC-003          1,002                  01/12/09   04/03/09    EDGER ENTERPRISES, INC.             
                                                            GC-004          6,384                  04/17/09   07/29/09    EDGER ENTERPRISES,INC               
                                                            GC-005          7,838                  04/17/09   07/29/09    EDGER ENTERPRISES,INC               
                                                            GC-006         17,369                  04/17/09   07/29/09    EDGER ENTERPRISES,INC               
                                                            GC-007          1,102                  06/08/09   07/28/09    EDGER ENTERPRISES INC               
                                                            GC-008          9,191                  06/08/09   07/28/09    EDGER ENTERPRISES INC               
                                                            GC-009            523                  06/08/09   07/28/09    EDGER ENTERPRISES INC               
                                                            GC-010          4,854                  08/18/09   09/15/09    EDGER ENTERPRISES INC               
                                                            GC-011         22,926                  08/18/09   09/15/09    EDGER ENTERPRISES INC               
                                                            GC-012          4,185                  10/15/09   11/19/09    EDGER ENTERPRISES INC               
                                                            GC-013          4,810                  10/15/09   11/19/09    EDGER ENTERPRISES INC               
                                                            GC-014         43,315                  10/15/09   11/19/09    EDGER ENTERPRISES INC               
                                                            GC-015          5,687                  11/09/09   12/14/10    EDGER ENTERPRISES INC               
                                                            GC-016          8,093                  11/09/09   12/14/10    EDGER ENTERPRISES INC               
                                                            GC-017          6,395                  11/09/09   12/14/10    EDGER ENTERPRISES INC               
                                                            GC-018          7,417                  11/09/09   12/14/10    EDGER ENTERPRISES INC               
                                                            GC-019          8,644                  11/09/09   12/14/10    EDGER ENTERPRISES INC               
                                                            GC-020          6,680                  11/09/09   12/14/10    EDGER ENTERPRISES INC               
                                                            GC-021          9,709                  11/09/09   12/14/10    EDGER ENTERPRISES INC               
                                                            GC-022          8,887                  02/04/10   05/10/10    EDGER ENTERPRISES INC               
                                                            GC-023          4,191                  02/04/10   05/10/10    EDGER ENTERPRISES INC               
                                                            GC-024            677                  04/26/10   08/17/10    EDGER ENTERPRISES INC               
                                                            GC-025          2,219                  04/26/10   08/17/10    EDGER ENTERPRISES INC               
                                                            GC-026          2,509                  04/26/10   08/17/10    EDGER ENTERPRISES INC               
                                                            GC-027          1,303                  04/26/10   08/17/10    EDGER ENTERPRISES INC               
                                                            GC-028         14,121                  04/19/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-029          2,534                  04/26/10   08/17/10    EDGER ENTERPRISES INC               
                                                            GC-030          1,092                  04/26/10   08/17/10    EDGER ENTERPRISES INC               
                                                            GC-031         15,486                  07/02/10   12/09/10    EDGER ENTERPRISES, INC.             
                                                            GC-032          7,110                  06/29/10   12/16/10    EDGER ENTERPRISES INC               
                                                            GC-033          9,955                  05/26/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-034         20,230                  05/26/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-035          4,810                  05/26/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-036          9,126                  05/26/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-037          7,783                  06/29/10   12/16/10    EDGER ENTERPRISES INC               
                                                            GC-038          2,499                  07/09/10   12/03/10    EDGER ENTERPRISES INC               
                                                            GC-039          1,863                  01/20/11   02/18/11    EDGER ENTERPRISES INC               
                                                            GC-040            885                  01/20/11   02/18/11    EDGER ENTERPRISES INC               
                                                            GC-041          4,757                  08/17/11   09/13/11    EDGER ENTERPRISES INC               
                                                            GC-042          7,441                  09/20/11   12/20/11    EDGER ENTERPRISES INC               
                                                            H-001             725                  01/12/09   04/14/09    KIMBLE, INC.                        
                                                            H-002           1,020                  08/18/09   09/19/11    KIMBLE INC                          
                                                            H-003             266                  11/09/09   12/14/10    KIMBLE INC                          
                                                            H-004           1,068                  11/09/09   12/14/10    KIMBLE INC                          
                                                            H-005           1,470                  11/09/09   12/14/10    KIMBLE INC                          
                                                            H-006           5,042                  12/21/09   05/10/10    KIMBLE INC                          
                                                            H-007             267                  02/16/10   05/28/10    KIMBLE INC                          
                                                            H-009           6,731                  05/26/10   08/27/10    KIMBLE INC                          
                                                            H-010           2,171                  01/20/11   02/24/11    KIMBLE INC                          
                                                            P-001           2,650                  01/12/09   04/14/09    KIMBLE, INC.                        
                                                            P-002             919                  01/12/09   04/14/09    KIMBLE, INC.                        
                                                            P-003             386                  01/29/09   04/23/09    KIMBLE, INC.                        
                                                            P-004           3,133                  08/18/09   04/15/11    KIMBLE INC                          
                                                            P-005           6,825                  11/09/09   12/14/10    KIMBLE INC                          
                                                            P-006           3,009                  05/28/10   08/27/10    KIMBLE INC                          
                                                            T-0006          4,369                  05/26/10   08/27/10    JOHN MILLS ELECTRIC INC             
                                                            T-001             372                  06/08/09   07/16/09    JOHN MILLS ELECTRIC INC             
                                                            T-002           1,008                  11/09/09   12/14/10    JOHN MILLS ELECTRIC INC             
                                                            T-003             488                  12/21/09   05/10/10    JOHN MILLS ELECTRIC INC             
                                                            T-004           1,498                  02/16/10   05/28/10    JOHN MILLS ELECTRIC INC             
                                                            T-005           3,014                  02/16/10   05/28/10    JOHN MILLS ELECTRIC INC             
 
13-1253   Reconstruction               0-008-006  06/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          9,746                  08/13/15   08/26/15    Lupini Construction, Inc.           
                                                            GC-003         11,230                  11/02/15   12/02/15    Streeter Associates, Inc.           
 
14-0427   Reconstruction               0-008-007  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-017          6,730                  03/21/17   03/30/17    Edger Enterprises of Elmira, Inc.   
 
14-1393   Reconstruction               0-008-008  06/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003         11,230                  12/13/16   01/11/17    Streeter Associates, Inc.           
                                                            GC-004        -45,219                  01/27/16   03/09/16    STREETER ASSOCIATES,INC             
                                                            GC-005           -104                  02/25/16   03/09/16    Streeter Associates, Inc.           
                                                            GC-006         -1,431                  02/25/16   03/09/16    Streeter Associates, Inc.           
 
16-1169   Reconstruction               0-008-009  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         -2,030                  10/02/17   10/13/17    John Mills Electric, Inc.           
                                                            EC-010          2,030                  11/06/17   11/16/17    John Mills Electric, Inc.           
                                                            SC-009          6,206                  01/23/18   02/13/18    M.R. Dirt Inc.                      
 
18-0482   Reconstruction               0-008-010  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004            970                  03/09/20   06/29/20    MATCO ELECTRIC CORP.                
                                                            EC-008            440                  12/09/20   02/23/21    MATCO ELECTRIC CORP.                
                                                            GC-003         11,548                  09/25/19   10/02/19    ELMIRA STRUCTURES, INC.             
                                                            GC-008         13,879                  01/13/20   02/04/20    ELMIRA STRUCTURES, INC.             
                                                            GC-012            632                  02/27/20   06/30/20    ELMIRA STRUCTURES, INC.             
                                                            GC-014          3,736                  03/09/20   06/30/20    ELMIRA STRUCTURES, INC.             
                                                            PC-005          8,840                  07/22/20   09/11/20    FREY & CAMPBELL, INC.               
                                                            PC-006          8,510                  07/22/20   09/11/20    FREY & CAMPBELL, INC.               
 
20-1151   Reconstruction               0-008-011  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0766FC Reconstruction               0-008-012  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-001         35,280                  10/20/22   10/17/23    Frey&Campbell Inc                   
                                                            HC-002         37,400                  10/20/22   10/17/23    Frey&Campbell Inc                   
                                                            HC-004          1,810                  10/11/22   07/11/23    Frey & Campbell Inc                 
                                                            HC-004          1,810                  10/20/22   10/17/23    Frey&Campbell Inc                   
 
21-0767   Reconstruction               0-008-013  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CG-011          8,131                  11/10/23     /  /      LeChase Cosntruction Services LLC   
                                                            EC-003            213                  12/22/22   12/11/23    Schuler-Haas Elec Elec Corp         
                                                            EC-006           -824                  03/15/23   12/14/23    SCHULE-HAAS ELEC CORP               
                                                            EC-009         16,844                  08/25/23   12/19/23    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-010         19,976                  08/25/23   12/19/23    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-011            870                  08/25/23   12/19/23    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-012            968                  11/13/23   02/09/24    Schuler-Haas Electric Corp          
                                                            GC-001         15,487                  12/08/22   12/22/23    LeChase Const Servs LLC             
                                                            GC-007          7,711                  08/25/23   01/16/24    LECHASE CONSTRUCTION SERVICES       
                                                            GC-010            937                  11/13/23     /  /      LeChase Construction Services LLC   
                                                            GC-015         10,380                  01/11/24     /  /      LeChase Construction Services LLC   
                                                            HC-001         35,280                  11/07/22   05/25/23    FREY & CAMPBELL, INC.               
                                                            HC-002         37,400                  11/07/22   05/25/23    FREY & CAMPBELL INC.                
                                                            HC-004          1,810                  11/07/22   05/25/23    FREY & CAMPBELL INC                 
                                                            HC-006          1,441                  05/25/23   12/28/23    FREY & CAMPBELL                     
 
22-1946FA Reconstruction               0-008-014  05/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2195SC Visual Structural Inspection 0-008-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Natatorium Elmira Free Acad.:
92-0739   Reconstruction               0-009-001  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0655   Reconstruction               0-009-002  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0770   Reconstruction               0-009-003  03/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0150   Reconstruction               0-009-004  11/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002             2,530                  06/16/06   03/15/07    HMI mechanical                      
                                                            EC-001         -5,300                  06/02/06   03/15/07    M Gleason and Sons                  
                                                            EC-002         76,275                  09/22/06   12/18/06    M Gleason and Sons                  
                                                            EC-003           -770                  10/15/07   04/08/08    M. GLEASON & SONS OF BINGHAMTON, NY 
                                                            GC-001         -1,500                  06/02/06   06/30/06    Andrew Mancini Associates           
                                                            GC-002        -13,800                  08/08/06   10/13/06    Andrew Mancini                      
                                                            GC-003         -1,700                  08/08/06   10/13/06    Andrew Mancini                      
                                                            GC-004        100,805                  09/22/06   10/24/06    Andrew Mancini Associates           
                                                            GC-005         -5,000                  01/12/06   02/21/07    Andrew Mancini Associates           
                                                            GC-06          10,247                  10/30/08   01/30/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            MC-001          4,458                  06/16/06   04/10/07    HMI mechanical                      
                                                            MC-003         -4,585                  03/07/07   04/11/07    HMI Mechanical                      
                                                            PC-001         46,721                  04/24/07   04/08/08    Frey Campbell                       
                                                            PC-002         -3,812                  07/05/07   10/18/07    Frey Campbell                       
 
07-2273   Reconstruction               0-009-005  01/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1152   Reconstruction               0-009-007  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1266   Reconstruction               0-009-008  05/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05/01/23       11,099                  05/20/22   05/01/23    Matco Elec Elec Corp                
                                                            EC-001         22,514                  02/22/22   12/20/22    MATCO ELECTRIC CORPORATION          
                                                            EC-003          3,760                  05/20/22   05/01/23    Matco Elec Corp                     
                                                            EC-004          7,749                  11/17/22   08/10/23    MATCO ELECTRIC CORP                 
                                                            EC-005          7,384                  11/17/22   08/10/23    MATCO ELECTRIC CORP                 
                                                            EC-006          6,383                  11/17/22   08/10/23    MATCO ELECTRIC CORP                 
                                                            EC-007          7,348                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-008         14,477                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-009          7,358                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-010          5,184                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-011          6,986                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-012          4,183                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-013          6,777                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-014          6,019                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            EC-015             49                  11/17/22   07/13/23    MATCO ELECTRIC CORP                 
                                                            GC-001         31,994                  02/22/22   02/21/23    ELMIRA STRUCTURES, INC.             
                                                            GC-002         27,018                  02/22/22   04/06/23    Elmira Structs Inc                  
                                                            GC-003        -11,500                  05/20/22   03/28/23    Elmira Structure Inc                
                                                            GC-004          1,666                  10/11/22     /  /      Elmira Structures Inc               
                                                            GC-005         28,361                  10/11/22   12/06/23    Elmira Structures Inc               
                                                            GC-006          7,819                  10/11/22   12/06/23    Elmira Structures Inc               
                                                            GC-007           -455                  10/11/22   12/06/23    Elmira Structures Inc               
                                                            GC-008         15,600                  11/07/22   11/13/23    ELMIRA STRUCTURES INC.              
                                                            GC-009         14,335                  11/07/22   11/02/23    ELMIRA STRUCTURES INC.              
                                                            GC-009         14,335                  11/14/22     /  /      ELMIRA STRUCTURES INC               
                                                            GC-010         -1,155                  11/07/22   11/02/23    ELMIRA STRUCTURES INC.              
                                                            GC-010         -1,155                  12/22/22   12/11/23    Elmira Structures Inc               
                                                            GC-011         -6,337                  12/22/22   12/11/23    Elmira Structures Inc               
                                                            GC-012        -13,120                  12/22/22   12/11/23    Elmira Structures Inc               
                                                            HC-001            800                  09/07/21   11/23/22    KIMBLE, INC                         
                                                            HC-002         14,736                  12/08/22     /  /      Kimble Inc                          
                                                            HC-003         12,281                  12/08/22   11/17/23    Kimble Inc                          
                                                            HC-004         -4,742                  12/22/22   12/11/23    Kimble Inc                          
                                                            PC-002         17,799                  07/29/22   09/26/23    Slavik& Company Inc                 
                                                            PC-003         13,285                  07/29/22   09/26/23    Slavik&Comp Inc                     
                                                            PC-004         13,781                  10/11/22   07/11/23    Slavik&Comp Inc                     
                                                            PC-005          4,294                  10/11/22   07/11/23    Slavik&Comp Inc                     
                                                            PC-006          1,989                  11/07/22   05/31/23    SLAVIK & COMPANY INC.               
                                                            PC-007             95                  11/07/22   05/31/23    Slavik & Company                    
                                                            PC-01          75,918                  02/22/22   03/28/23    Slavik&comp Inc                     
                                                            PE-001          1,657                  05/20/22   03/28/23    William Watson Co Inc               
 
08-0437SC Visual Structural Inspection 0-009-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Riverside Elementary:
93-1349   Reconstruction               0-012-003  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0453   Reconstruction               0-012-004  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0288   Additions and Alterations    0-012-006  01/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,594                  12/27/05     /  /      M Gleason and Sons of Binghamton    
                                                            E-002          12,970                  01/18/06   05/26/06    M Gleason and Son of Binghamton     
                                                            E-003             486                  03/16/06   06/30/06    M Gleason and Sons Binghamton       
                                                            E-004           2,998                  03/16/06   06/30/06    M Gleason and Sons of Binghamton    
                                                            GC-001          3,226                  01/23/06   06/09/06    Lobar, Inc.                         
                                                            GC-002            977                  12/05/05     /  /      Lobar Inc                           
                                                            GC-003          1,841                  02/03/06   06/09/06    Lobar Inc                           
                                                            GC-003          1,841                  02/03/06     /  /      Lobar Inc                           
                                                            GC-004          1,056                  08/04/06   08/25/06    Lobar Inc                           
                                                            H-001             213                  12/06/05   12/09/05    Frey Campbell Inc                   
                                                            H-002            -486                  03/16/06   06/30/06    Frey Campbell Inc                   
                                                            P-001           1,872                  12/05/05   12/09/05    Frey Campbell Inc                   
 
05-1229   Reconstruction               0-012-008  08/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,416                  04/28/08   08/05/08    STREETER ASSOCIATES, INC.           
                                                            GC-002         85,136                  06/13/08   08/26/08    STREETER ASSOCIATES INC.            
                                                            GC-003            902                  01/29/09   05/20/09    STREETER ASSOCIATES, INC.           
                                                            GC-004          2,315                  01/29/09   05/20/09    STREETER ASSOCIATES INC.            
 
06-1225   Additions and Alterations    0-012-009  08/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001          5,152                  01/17/08   04/04/08    CAPITAL ENVIRONMENTAL               
                                                            AA-002          2,146                  01/17/08   04/04/08    CAPITAL ENVIRONMENTAL               
                                                            AA-003         43,712                  01/17/08   04/04/08    CAPITAL ENVIRONMENTAL               
                                                            AA-004          2,170                  01/17/08   04/04/08    CAPITAL ENVIRONMENTAL               
                                                            AA-005          9,632                  01/17/08   04/04/08    CAPITAL ENVIRONMENTAL               
                                                            AA-006          6,730                  04/28/08   08/04/08    CAPITAL ENVIRONMENTAL SERVICES      
                                                            AA-007          5,276                  04/28/08   08/04/08    CAPITAL ENIVIRONMENTAL SERVICES     
                                                            AA-008          8,904                  04/28/08   08/04/08    CAPITAL ENVIRONMENTAL SERVICES      
                                                            E-001          11,779                  07/14/08   05/11/09    MATCO ELECTRIC CORPORATION          
                                                            E-002           1,560                  06/13/08   12/16/08    MATCO ELECTRIC CORPORATION          
                                                            E-003           2,573                  12/12/08   12/17/08    MATCO ELECTRIC COROPORATION         
                                                            E-004             682                  11/24/08   05/15/09    MATCO ELECTRIC CORPROATION          
                                                            E-005           2,119                  11/24/08   06/16/09    MATCO ELECTRIC CORPORATION          
                                                            E-006           6,379                  11/24/08   05/15/09    MATCO ELECTRIC COROPORATION         
                                                            E-007           5,503                  11/24/08   05/15/09    MATCO ELECTRIC CORPORATION          
                                                            E-008             255                  11/24/08   05/15/09    MATO ELECTRIC CORPORATION           
                                                            E-009             319                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-010             533                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-011           7,783                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-012           3,569                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-013             555                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-014           1,150                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-015           2,449                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-016           2,159                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-017           1,512                  02/24/11   03/01/11    MATCO ELECTRIC CORPORATION          
                                                            E-018           1,357                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            E-019           7,980                  05/22/09   07/15/09    MATCO ELECTRIC CORPORATION          
                                                            E-020           5,742                  05/22/09   07/15/09    MATCO ELECTRIC CORPORATION          
                                                            E-021           3,306                  02/24/11   03/01/11    MATCO ELECTRIC CORPORATION          
                                                            E-022           5,400                  08/18/09   09/16/09    MATCO ELECTRIC CORPORATION          
                                                            E-023           6,653                  02/24/11   01/31/14    MATCO ELECTRIC CORPORATION          
                                                            E-024           1,520                  12/17/09   12/29/09    MATCO ELECTRIC CORPORATION          
                                                            GC-001          1,655                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-002            626                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-003            487                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-004          3,179                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-005          2,664                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-006          4,665                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-007          2,270                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-008          2,263                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-009         37,364                  05/02/08   08/04/08    LOBAR, INC.                         
                                                            GC-010         17,078                  05/02/08   08/04/08    LOBAR, INC.                         
                                                            GC-011          9,952                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-012          4,621                  04/28/08   08/04/08    LOBAR, INC.                         
                                                            GC-013          4,659                  06/13/08   08/27/08    LOBAR, INC.                         
                                                            GC-014          8,039                  06/13/08   08/27/08    LOBAR, INC.                         
                                                            GC-015          5,316                  06/13/08   08/27/08    LOBAR, INC.                         
                                                            GC-016          5,562                  06/13/08   08/27/08    LOBAR, INC.                         
                                                            GC-017         12,437                  08/18/08   11/18/08    LOBAR, INC.                         
                                                            GC-018          6,010                  07/10/08   11/18/08    LOBAR, INC.                         
                                                            GC-019         36,721                  10/18/08   11/18/08    LOBAR, INC.                         
                                                            GC-021          4,634                  07/18/08   03/09/09    LOBAR, INC.                         
                                                            GC-022          5,381                  07/18/08   12/04/08    LOBAR, INC.                         
                                                            GC-023          3,279                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-026          3,423                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-027          4,517                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-029          3,747                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-030          8,072                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-032          3,772                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-040          5,403                  01/29/09   05/27/09    LOBAR, INC.                         
                                                            GC-041         15,809                  02/13/09   07/07/09    LOBAR, INC.                         
                                                            GC-042          6,777                  04/17/09   07/29/09    LOBAR,INC                           
                                                            GC-20             708                  07/10/08   11/18/08    LOBAR, INC.                         
                                                            GC-24           6,675                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-25           2,707                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-28           1,605                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-31           8,417                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-33             503                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-34           2,991                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-35            -850                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-36           8,147                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-37           4,824                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-38          -4,988                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            GC-39            -158                  11/24/08   06/16/09    LOBAR, INC.                         
                                                            H-001             827                  06/12/08   03/06/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            H-002           2,225                  02/24/11   03/01/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-003           9,925                  06/13/08   12/16/08    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            H-004           2,393                  08/18/08   06/15/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            H-005           1,574                  01/29/09   04/23/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            H-006           3,380                  01/29/09   04/23/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            H-007             349                  01/29/09   04/23/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            H-008           1,980                  12/17/09   12/29/09    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-009           9,955                  12/17/09   12/29/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            P-001          14,507                  02/24/11   03/01/11    PICCIRILLI-SALVIK & VINCENT PLUMBING
                                                            P-002             850                  01/29/09   04/23/09    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            T-001             793                  06/13/08   12/16/08    MATCO ELECTRIC CORPORATION          
                                                            T-002           3,335                  01/29/09   04/23/09    MATCO ELECTRIC CORPORATION          
                                                            T-003          18,591                  02/13/09   05/28/09    MATCO ELECTRIC CORPORATION          
 
14-0428   Reconstruction               0-012-012  10/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1170   Reconstruction               0-012-013  04/07/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0483   Reconstruction               0-012-014  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-011         -1,652                  02/27/20   06/30/20    ELMIRA STRUCTURES, INC.             
                                                            PC-006          8,510                  01/07/21   03/15/21    FREY & CAMPBELL, INC.               
 
20-1153   Reconstruction               0-012-015  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0768   Reconstruction               0-012-016  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003            282                  12/22/22   12/11/23    LeChase Const Servs LLC             
                                                            GC-012         11,203                  12/04/23   04/01/24    LECHASE CONSTRUCTION SERVICE LLC    
                                                            HC-005          1,810                  11/07/22     /  /      FREY & CAMPBELL INC                 
                                                            SW-002           -282                  12/22/22   12/11/23    Toth Sports                         
 
21-0769FC Reconstruction               0-012-017  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-005          1,810                  10/20/22   10/19/23    Frey&Campbell Inc                   
 
02-0554FP Reconstruction               0-012-FP1  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               2,200                  02/08/05   05/16/05    GEP Services                        
 
09-0011SC Visual Structural Inspection 0-012-SC1  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          xxWashington ES (now 1-013 Nov 2020):
90-1350   Reconstruction               0-013-002  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1748   Reconstruction               0-013-003  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0928   Reconstruction               0-013-004  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0740   Reconstruction               0-013-005  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0417   Reconstruction               0-013-006  12/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0403   Reconstruction               0-013-007  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0594   Reconstruction               0-013-010  02/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01           9,998                  05/01/07   05/15/07    AAC Contracting                     
                                                            EC-01           5,967                  05/07/07   05/16/07    GO Wick Inc                         
                                                            EC-02           1,500                  07/12/07   07/17/07    GO Wick                             
                                                            EC-03           6,452                  08/07/07   08/07/08    Go Wick                             
                                                            EC-04           4,048                  08/07/07   08/07/08    GO Wick Inc                         
                                                            EC-05           1,212                  08/07/07   08/20/07    GO Wick                             
                                                            GC-01               0                  05/01/07   05/15/07    S and W General Contractors         
                                                            GC-02           5,590                  05/01/07   05/15/07    S and W General Contractors         
                                                            GC-03           9,127                  05/01/07   05/15/07    S and W General Contractors         
                                                            GC-04           5,637                  05/07/07   05/16/07    S and W General Contractors         
                                                            GC-05           3,945                  08/07/07   08/20/07    S and W General Contractors         
                                                            GC-06           7,725                  08/07/07   08/20/07    S and W General Contractors         
                                                            GC-07           6,802                  08/07/07   08/20/07    S and W General Contractors         
                                                            GC-08-RV       -6,738                  12/03/07   12/27/07    S & W General Contractors           
                                                            HVAC-01         4,053                  08/07/07   10/18/07    Frey Campbell                       
                                                            PC-01           3,162                  08/07/07   10/18/07    Frey Campbell                       
                                                            RR-001          1,360                  08/23/05   09/02/05    AB Construction Roofing             
 
02-0556FP Reconstruction               0-013-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0009SC Visual Structural Inspection 0-013-SC1  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hendy Avenue Elementary:
91-0929   Reconstruction               0-014-005  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0741   Reconstruction               0-014-006  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1350   Reconstruction               0-014-007  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0418   Reconstruction               0-014-008  12/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0454   Reconstruction               0-014-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0280   Reconstruction               0-014-010  10/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-009           5,327                  02/14/05   02/24/05    M Gleason and Sons Binghamton       
                                                            E-010           6,499                  04/12/05   05/02/05    M Gleason and Sons of Binghamton    
                                                            E-011           3,040                  04/12/05   05/02/05    M Gleason and Sons of Binghamton    
                                                            E-012           4,098                  04/12/05   05/02/05    M gleason and Sons of Binghamton    
                                                            E-013             315                  04/25/05   06/10/05    M Gleason and Sons of Binghamton    
                                                            E-014           6,002                  04/25/05   06/10/05    M Gleason and Son Bignhamton        
                                                            E-015           2,040                  05/12/05   06/07/05    M Gleason and Sons of Binghamton    
                                                            GC-38             369                  12/27/04   01/03/05    Streeter Associates                 
                                                            GC-39           2,416                  12/27/04   01/03/05    Streeter Associates                 
                                                            GC-40           8,969                  01/25/05   02/08/05    Streeter Associates                 
                                                            GC-41           4,933                  01/25/05   02/08/05    Streeter Associates                 
                                                            GC-42           3,350                  02/14/05   02/24/05    Streeter Associates                 
                                                            GC-43          -2,445                  02/14/05   02/24/05    Streeter Associates                 
                                                            GC-44           7,714                  02/14/05   02/24/05    Streeter Associates                 
                                                            GC-45           7,751                  04/08/05   03/24/05    Streeter Associates                 
                                                            GC-46           5,594                  03/07/05   03/24/05    Streeter Associates                 
                                                            GC-47           7,364                  04/08/05   03/24/05    Streeter Associates                 
                                                            GC-48           1,349                  03/15/05   03/31/05    Streeter Associates                 
                                                            GC-49           2,129                  03/15/05   03/31/05    Streeter Associates                 
                                                            GC-50           5,480                  06/28/05   07/22/05    Streeter Associates                 
                                                            GC-51           6,157                  09/02/05   09/08/05    Streeter Associates                 
                                                            H-14            3,031                  01/25/05   02/08/05    Piccirilli Slavik Vincent           
                                                            P-08            2,613                  02/14/05   02/24/05    Piccirilli Slavik Vincent Plumbing  
                                                            P-09            1,490                  08/31/05   09/01/05    Piccirili Slavik Vincent Plumbing   
                                                            P-10            6,000                  09/06/05   10/05/05    Piccirilli Slavik Vincent Plumbing  
 
02-0705   Reconstruction               0-014-011  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           13,380                  10/24/03   11/18/03    S&S Environ.                        
                                                            AA-2           16,311                  11/28/03   12/26/03    S&S Environ.                        
                                                            AA-3           13,728                  12/19/03   12/26/03    S&S Environ.                        
                                                            AA-4           43,254                  12/19/03   12/26/03    S&S Environ.                        
                                                            AA-5                0                  12/29/03   03/15/04    S&S Environ.                        
                                                            AA-6            2,625                  12/29/03   03/15/04    S&S Environ.                        
                                                            AA-7            3,125                  02/24/04   04/07/04    S&S Environ.                        
                                                            E-001             880                  03/08/04   04/26/04    Gleason and Sons                    
                                                            E-002           3,303                  04/21/04   04/26/04    Gleason and Sons                    
                                                            E-003           5,554                  05/17/04   05/26/04    Gleason and Sons                    
                                                            E-005           3,180                  07/28/04   09/23/04    Gleason and Sons                    
                                                            E-006           6,797                  09/27/04   12/24/04    Gleason and Sons                    
                                                            E-007           1,865                  10/28/04   12/21/04    Gleason and Sons                    
                                                            E-008           1,308                  12/02/04   12/10/04    Gleason and Sons                    
                                                            E-04            6,546                  05/21/04   05/27/04    Gleason and Sons                    
                                                            GC-06           1,391                  03/04/04   04/07/04    Streeter Assoc.                     
                                                            GC-07           8,726                  03/08/04   04/07/04    Streeter Assoc.                     
                                                            GC-08           1,243                  03/25/04   04/06/04    Streeter Assoc.                     
                                                            GC-09           2,572                  03/25/04   04/06/04    Streeter Assoc.                     
                                                            GC-1              573                  10/06/03   11/17/03    Streeter Assoc.                     
                                                            GC-10           8,610                  03/25/04   04/06/04    Streeter Assoc.                     
                                                            GC-11          15,656                  04/26/04   05/11/04    Streeter Assoc.                     
                                                            GC-12           2,771                  04/21/04   04/26/04    Streeter Assoc.                     
                                                            GC-13           3,974                  04/21/04   04/26/04    Streeter Assoc.                     
                                                            GC-14             574                  04/21/04   04/26/04    Streeter Assoc.                     
                                                            GC-15           4,138                  04/21/04   04/26/04    Streeter Assoc.                     
                                                            GC-16           9,456                  05/17/04   05/26/04    Streeter Assoc.                     
                                                            GC-17           1,034                  05/17/04   05/26/04    Streeter Assoc.                     
                                                            GC-18           3,014                  05/21/04   05/27/04    Streeter Assoc.                     
                                                            GC-19           5,195                  06/17/04   06/22/04    Streeter Assoc.                     
                                                            GC-2              123                  11/25/03   12/26/03    Streeter Assoc.                     
                                                            GC-20           1,910                  06/17/04   06/22/04    Streeter Assoc.                     
                                                            GC-21           8,084                  06/17/04   06/22/04    Streeter Assoc.                     
                                                            GC-22           8,664                  06/29/04   07/27/04    Streeter Assoc.                     
                                                            GC-23           6,312                  06/29/04   07/27/04    Streeter Assoc.                     
                                                            GC-24           1,554                  06/29/04   07/27/04    Streeter Assoc.                     
                                                            GC-25           1,106                  07/28/04   09/09/04    Streeter Assoc.                     
                                                            GC-26           6,694                  08/12/04   09/09/04    Streeter Assoc.                     
                                                            GC-27           2,874                  08/10/04   09/09/04    Streeter Assoc.                     
                                                            GC-28          18,801                  09/24/04   09/29/04    Streeter Assoc.                     
                                                            GC-29           5,740                  10/08/04   10/18/04    Streeter Assoc.                     
                                                            GC-3            1,210                  01/23/04   04/07/04    Streeter Assoc.                     
                                                            GC-30           5,414                  10/25/04   12/07/04    Streeter Assoc.                     
                                                            GC-31             690                  10/25/04   12/07/04    Streeter Assoc.                     
                                                            GC-32             348                  10/25/04   12/07/04    Streeter Assoc.                     
                                                            GC-33             170                  10/28/04   12/21/04    Streeter Assoc.                     
                                                            GC-34           1,992                  11/08/04   12/06/04    Streeter Assoc.                     
                                                            GC-35           5,841                  12/06/04   12/10/04    Streeter Assoc.                     
                                                            GC-36           3,218                  12/06/04   12/10/04    Streeter Assoc.                     
                                                            GC-37           1,486                  12/06/04   12/10/04    Streeter Assoc.                     
                                                            GC-4           21,320                  02/23/04   04/07/04    Streeter Assoc.                     
                                                            GC-5           38,850                  03/29/04   04/07/04    Streeter Assoc.                     
                                                            H-09              990                  07/28/04   09/23/04    Piccirilli, Slavik                  
                                                            H-1               891                  02/24/04   04/23/04    Piccirilli, Slavik                  
                                                            H-10              831                  07/28/04   09/23/04    Piccirilli, Slavik                  
                                                            H-11              535                  09/15/04   09/29/04    Piccirilli, Slavik                  
                                                            H-12              509                  10/25/04   12/07/04    Piccirilli, Slavik                  
                                                            H-13            6,532                  12/17/04   12/30/04    Piccirilli, Slavik                  
                                                            H-2               274                  02/14/04   03/04/04    Piccirilli, Slavik                  
                                                            H-3             1,770                  03/04/04   03/25/04    Piccirilli, Slavik                  
                                                            H-4             6,640                  04/21/04   04/26/04    Piccirilli, Slavik                  
                                                            H-5             4,667                  04/21/04   04/26/04    Piccirilli, Slavik                  
                                                            H-6             8,876                  05/21/04   05/27/04    Piccirilli, Slavik                  
                                                            H-7             1,292                  05/21/04   05/27/04    Piccirilli, Slavik                  
                                                            H-8            13,315                  06/22/04   06/28/04    Piccirilli, Slavik                  
                                                            P-02           -1,980                  04/01/04   04/26/04    Piccirilli, Slavik                  
                                                            P-03            1,575                  04/21/04   04/26/04    Piccirilli, Slavik                  
                                                            P-04          -26,112                  08/03/04   01/23/07    Piccirilli, Slavik                  
                                                            P-05           70,653                  08/03/04   04/27/07    Piccirilli, Slavik                  
                                                            P-06            3,320                  10/08/04   10/18/04    Piccirilli, Slavik                  
                                                            P-07            3,128                  10/08/04   10/18/04    Piccirilli, Slavik                  
                                                            P-1             2,286                  02/14/04   03/04/04    Piccirilli, Slavik                  
 
05-0750   Reconstruction               0-014-012  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -5,400                  09/23/11   02/22/12    MATCO ELECTRIC CO                   
 
07-0797   Reconstruction               0-014-013  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -48,208                  09/25/09   11/10/09    STREETER ASSOCIATES INC             
 
06-1075   Reconstruction               0-014-014  06/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           -5,000                  10/20/08   12/10/08    G. O. WICK, INC.                    
                                                            M-01           -8,501                  07/28/09   11/12/09    KIMBLE INC                          
 
14-0429   Reconstruction               0-014-016  10/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1171   Reconstruction               0-014-017  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-014            -100                  12/20/17   02/13/18    John Mills Electric, Inc.           
                                                            EC-006         -1,779                  10/02/17   10/13/17    John Mills Electric, Inc.           
                                                            GC-006         -1,228                  12/20/17   01/31/18    Elmira Structures, Inc.             
                                                            SC-001         29,875                  10/02/17   11/13/17    M.R. Dirt Inc.                      
                                                            SC-002         17,071                  10/11/17   11/13/17    M.R. Dirt Inc.                      
                                                            SC-003          6,410                  10/11/17   11/13/17    M.R. Dirt Inc.                      
                                                            SC-004          4,269                  11/06/17   11/17/17    M.R. Dirt Inc.                      
                                                            SC-006         -1,998                  01/23/18   02/13/18    M.R. Dirt Inc.                      
                                                            SC-008         22,326                  01/23/18   02/13/18    M.R. Dirt Inc.                      
                                                            SC-010         -5,707                  02/04/19   03/12/19    M.R. DIRT INC.                      
 
20-1154   Reconstruction               0-014-018  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0770   Reconstruction               0-014-019  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         -1,179                  03/15/23   12/14/23    SCHULER-HAAS ELEC CORP              
                                                            GC-002            453                  12/22/22   12/11/23    LeChase Const Servs LLC             
                                                            GC-009          1,037                  11/13/23     /  /      LeChase Construction Services LLC   
                                                            GC-016          4,074                  01/29/24     /  /      LECHASE CONST                       
                                                            HC-007         20,043                  08/08/23   12/29/23    FREY & CAMPBELL                     
                                                            HC-009             89                  11/13/23   02/09/24    Frey & Campbell Inc                 
                                                            HC-011          6,344                  11/13/23   02/09/24    Frey & Campbell Inc                 
                                                            PC-001          1,135                  11/13/23     /  /      Kimble inc                          
                                                            SW-001           -453                  12/22/22   12/11/23    Toth sports                         
 
21-0771FC Reconstruction               0-014-020  03/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0551FP Reconstruction               0-014-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2197SC Visual Structural Inspection 0-014-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0015SC Visual Structural Inspection 0-014-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXErnie Davis MS(sold to Finn Acad):
91-0930   Reconstruction               0-015-007  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1351   Reconstruction               0-015-008  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0694   Additions and Alterations    0-015-009  03/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0081   Reconstruction               0-015-010  11/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-7             2,665                  05/15/01   01/08/02    Streeter Assoc.                     
                                                            G-8             7,255                  05/15/01   01/08/02    Streeter Assoc.                     
 
02-0103   Reconstruction               0-015-011  01/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              352                  07/22/03   07/25/03    Matco Elec.                         
                                                            E-02            1,341                  09/22/03   09/25/03    Matco Elec.                         
                                                            E-03            2,276                  10/03/03   10/14/03    Matco Elec.                         
                                                            E-04              817                  01/27/04   01/20/05    Matco Elec.                         
                                                            E-05              477                  02/17/05   06/07/05    Matco Electric                      
                                                            G-07            4,760                  07/30/04   08/13/04    Elmira Structures                   
                                                            GC-01             521                  06/09/03   07/11/03    Elmira Structures                   
                                                            GC-02           7,497                  06/09/03   07/11/03    Elmira Structures                   
                                                            GC-03             473                  09/05/03   09/16/03    Elmira Structures                   
                                                            GC-04           4,969                  11/10/03   12/30/03    Elmira Structures                   
                                                            GC-05          17,025                  11/25/03   12/01/03    Elmira Structures                   
                                                            GC-06             274                  11/25/03   12/02/03    Elmira Structures                   
                                                            H-01            3,010                  06/09/03   07/11/03    Kimble Inc                          
 
02-0128   Reconstruction               0-015-012  08/14/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1342   Reconstruction               0-015-013  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-04           1,120                  04/22/05   07/29/05    John Mills Electric                 
                                                            GC-01           2,900                  08/31/04   09/24/04    Edger Ent.                          
                                                            GC-05         -11,952                  01/26/05   02/11/05    Edger Enterprises of Elmira         
                                                            HVAC-01         3,265                  11/18/04   04/22/05    Kimble Inc                          
                                                            HVAC-2            326                  11/18/04   01/03/05    Kimble Inc                          
 
05-0751   Reconstruction               0-015-014  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002         -3,250                  09/23/11   02/21/12    MATCO ELECTRIC CO                   
 
08-0308   Reconstruction               0-015-015  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,164                  02/23/11   03/18/11    JOHN MILLS ELECTRIC INC             
                                                            GC-003         -1,743                  10/14/10   10/29/10    MASSA CONSTRUCTION INC              
                                                            GC-006        -10,162                  10/14/10   10/29/10    MASSA CONSTRUCTION INC              
                                                            PC-001         -7,264                  12/28/09   02/16/10    KIMBLE INC                          
 
07-2210SC Visual Structural Inspection 0-015-SC1  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0007SC Visual Structural Inspection 0-015-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Southside HS (see files DEC issue):
90-1351   Alterations                  0-016-005  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0931   Reconstruction               0-016-007  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0742   Reconstruction               0-016-008  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1352   Reconstruction               0-016-009  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0419   Reconstruction               0-016-010  12/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0455   Reconstruction               0-016-011  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1344   Reconstruction               0-016-012  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -3,230                  03/07/05   08/11/05    John Mills Electric Inc             
                                                            EC-06             451                  10/12/05   10/25/05    John Mills electric                 
 
00-1080   Reconstruction               0-016-013  07/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-003           3,625                  10/07/02   11/06/02    Streeter Assoc.                     
                                                            1-004          15,821                  12/20/02   01/03/03    Streeter Assoc.                     
                                                            2-001           8,729                  10/30/02   11/01/02    Edger Enterprises of Elmira         
                                                            2-002           8,787                  09/24/02   10/24/02    Edger Enterprises of Elmira         
                                                            2-003           2,319                  09/24/02   10/24/02    Edger Enterprises of Elmira, Inc    
                                                            2-004           2,183                  03/08/03   03/24/03    Edger Enterprises of Elmira         
                                                            E-04            4,326                  05/17/04   05/26/04    RC Daniels                          
                                                            E-1             1,936                  12/11/01   03/29/02    RC Daniels                          
                                                            E-2             2,605                  01/17/02   03/21/02    RC Daniels                          
                                                            E-3             1,387                  02/20/02   04/04/02    RC Daniels                          
                                                            GC-1            6,400                  01/17/02   03/21/02    Streeter Assoc.                     
                                                            GC-2            6,016                  03/19/02   05/24/02    Streeter Assoc.                     
                                                            HVAC-1          9,633                  12/31/01   05/28/02    Frey & Campbell                     
                                                            HVAC-2            440                  12/31/01   05/28/02    Frey & Campbell                     
                                                            P-1             2,520                  03/19/02   05/24/02    Postler and Jaeckle                 
                                                            R-02           23,371                  06/03/03   06/25/03    Hale Contracting                    
                                                            R-1               920                  12/31/01   05/28/02    Hale Contracting                    
                                                            S-1               452                  12/31/01   05/28/02    Bodijo Inc.                         
                                                            T-1               445                  03/19/02   05/24/02    Panko Elec.                         
 
02-1114   Reconstruction               0-016-014  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            1,891                  05/07/04   05/17/04    Shisler Elec.                       
                                                            E-1             6,511                  11/10/03   01/20/05    Shisler Elec.                       
                                                            E-3            11,254                  05/06/05   06/14/05    shisler Electric                    
                                                            GC-1            2,572                  12/16/03   12/30/03    Massa Const.                        
                                                            GC-2          -17,018                  02/05/04   02/20/04    Massa Const.                        
                                                            GC-3            1,195                  02/05/04   02/20/04    Massa Const.                        
 
05-0752   Reconstruction               0-016-015  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002        -26,775                  02/05/08     /  /      Matco Electric                      
                                                            EC-002         18,450                  09/23/11   02/21/12    MATCO ELECTRIC CO                   
                                                            EC-003         -5,000                  02/05/08   08/12/08    Matco Electric                      
                                                            GC-004           -216                  09/23/11   01/24/12    EDGER ENERPRISES INC                
                                                            GC-005         -9,467                  09/23/11   01/24/12    EDGER ENTERPRISES INC               
 
07-0539   Reconstruction               0-016-016  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          10,519                  10/15/09   11/19/09    G.O. WICK INC                       
                                                            E-002           2,005                  12/03/09   12/14/10    G.O. WICK INC                       
                                                            E-003           6,473                  12/03/09   12/14/10    G.O. WICK INC                       
                                                            E-004           2,546                  11/24/09   02/05/10    G.O WICK,INC                        
                                                            E-005           5,701                  12/11/09   02/04/10    G.O. WICK INC                       
                                                            E-006          -1,619                  08/02/10   12/02/10    G. O. WICK, INC.                    
                                                            E-007          44,738                  09/13/10   12/15/10    G.O. WICK INC                       
                                                            E-008         -11,232                  11/04/10   12/15/10    G.O. WICK INC                       
                                                            E-009           1,148                  02/18/11   03/10/11    G.O. WICK INC                       
                                                            E-010            -843                  02/18/11   03/10/11    G.O. WICK INC                       
                                                            E-011           3,137                  02/18/11   03/10/11    G.O. WICK INC                       
                                                            E-012             112                  02/18/11   03/10/11    G.O. WICK INC                       
                                                            E-013             378                  02/18/11   03/10/11    G.O. WICK INC                       
                                                            E-014            -128                  04/01/11   04/29/11    G.O. WICK INC                       
                                                            E-015          -2,230                  04/01/11   04/29/11    G.O. WICK INC                       
                                                            E-016           6,418                  05/05/11   05/20/11    G.O. WICK INC                       
                                                            E-017            -804                  05/26/11   07/21/11    G.O. WICK INC                       
                                                            E-018             -45                  08/17/11   02/10/12    G.O. WICK INC                       
                                                            GC-001         36,431                  09/28/09   10/13/09    STREETER ASSOCIATES INC             
                                                            GC-002              0                  11/24/09   02/05/10    STREETER ASSOCIATES,INC             
                                                            GC-003         90,845                  12/03/09   12/14/10    STREETER ASSOCIATES INC             
                                                            GC-004          2,452                  12/11/09   02/04/10    STREETER ASSOCIATES INC             
                                                            GC-005          3,333                  03/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            GC-006          4,950                  03/12/10   05/28/10    STREETER ASSOCIATES                 
                                                            GC-007          4,858                  05/05/11   05/20/11    STREETER ASSOCIATES INC             
                                                            GC-008          1,525                  05/26/10   08/27/10    STREETER ASSOCIATES INC             
                                                            GC-009        291,693                  09/13/10   12/15/10    STREETER ASSOCIATES INC             
                                                            GC-010          3,706                  11/10/10   12/01/10    STREETER ASSOCIATES INC             
                                                            GC-011          9,192                  11/10/10   12/01/10    STREETER ASSOCIATES INC             
                                                            GC-012          7,599                  11/10/10   12/01/10    STREETER ASSOCIATES INC             
                                                            GC-013          1,815                  11/10/10   12/01/10    STREETER ASSOCIATES INC             
                                                            GC-014         22,065                  11/10/10   12/01/10    STREETER ASSOCIATES INC             
                                                            GC-015          6,959                  01/20/11   02/18/11    STREETER ASSOCIATES INC             
                                                            GC-016          8,480                  12/10/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-017            199                  11/10/10   12/01/10    STREETER ASSOCIATES INC             
                                                            GC-018          3,256                  12/03/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-019          2,329                  01/20/11   02/18/11    STREETER ASSOCIATES INC             
                                                            GC-020         18,565                  12/10/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-021         14,357                  12/10/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-022          8,589                  12/10/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-023          6,431                  12/10/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-024          1,296                  12/10/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-025          6,312                  12/10/10   01/12/11    STREETER ASSOCIATES INC             
                                                            GC-026          2,699                  01/20/11   02/18/11    STREETER ASSOCIATES INC             
                                                            GC-027          2,066                  01/20/11   02/18/11    STREETER ASSOCIATES INC             
                                                            GC-028            889                  01/20/11   02/18/11    STREETER ASSOCIATES INC             
                                                            GC-029         -5,616                  01/20/11   02/18/11    STREETER ASSOCIATES INC             
                                                            GC-030          1,654                  02/18/11   03/10/11    STREETER ASSOCIATES INC             
                                                            GC-031          6,907                  04/01/11   04/29/11    STREETER ASSOCIATES INC             
                                                            GC-032           -378                  10/27/11   10/23/12    STREETER ASSOCIATES INC             
                                                            GC-033          6,691                  08/17/11   09/13/11    STREETER ASSOCIATES INC             
                                                            GC-034          9,336                  07/01/11   09/13/11    STREETER ASSOCIATES INC             
                                                            GC-035         -2,100                  07/01/11   09/13/11    STREETER ASSOCIATES INC             
                                                            GC-036         -6,907                  07/01/11   09/13/11    STREETER ASSOCIATES INC             
                                                            GC-037          8,495                  07/28/11   09/13/11    STREETER ASSOCIATES INC             
                                                            GC-038         49,547                  08/17/11   09/13/11    STREETER ASSOCIATES INC             
                                                            GC-039          9,995                  08/17/11   09/13/11    STREETER ASSOCIATES INC             
                                                            GC-040        -14,165                  11/08/11   10/23/12    STREETER ASSOCIATES INC             
                                                            H-001          12,656                  09/28/09   11/10/09    PICCIRILLI-SLAVIK & VINCENT PLUM/HTG
                                                            H-002           6,134                  02/16/10   05/28/10    PICCIRILLI-SLAVIK & VINCENT         
                                                            H-003          14,110                  01/28/10   05/10/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-004           1,658                  03/12/10   05/28/10    PICCIRILLI-SLAVIK & VINCENT         
                                                            H-006          18,115                  08/31/10   12/09/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-007          25,000                  08/31/10   12/09/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-008          16,609                  09/13/10   12/15/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-009          13,545                  11/10/10   12/01/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-010          16,681                  12/10/10   01/12/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-012            -128                  03/19/12   05/30/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-014           8,348                  06/28/11   09/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-015           8,879                  06/28/11   09/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-016           2,999                  06/28/11   09/07/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-017           1,958                  07/01/11   09/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-018           2,496                  07/01/11   09/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-019           1,642                  07/01/11   09/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-020           1,520                  03/19/12   06/19/19    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-021          -8,622                  03/19/12   06/20/19    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MA-001        299,880                  09/13/10   12/15/10    OP-TECH ENVIRONMENTAL SERVICES      
                                                            MA-002        -25,415                  09/13/10   12/15/10    OP-TECH ENVIRONMENTAL SERVICES      
 
09-0852   Reconstruction               0-016-017  02/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001        -15,000                  09/13/10   09/28/10    JUPITER ENVIRONMENTAL               
                                                            AA-002          8,480                  11/04/10   11/09/10    JUPITER ENVIRONMENTAL               
                                                            AA-003           -199                  07/01/11   07/27/11    JUPITER ENVIRONMENTAL               
 
12-0759SR Reconstruction               0-016-018  03/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
12-1227   Additions and Alterations    0-016-018  04/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-001          5,964                  06/09/14   07/07/14    Caysea Contracting Corp.            
                                                            AA-002          2,709                  03/25/15   04/28/15    Caysea Contracting Corp.            
                                                            E-001          18,798                  04/28/14   05/28/14    John Mills Electric, Inc.           
                                                            E-002           3,571                  09/11/14   09/24/14    John Mills Electric, Inc.           
                                                            E-003          12,070                  11/10/14   11/21/14    John Mills Electric, Inc.           
                                                            E-004           6,546                  01/12/15   01/14/15    John Mills Electric, Inc.           
                                                            E-005           5,297                  01/12/15   10/05/16    John Mills Electric, Inc.           
                                                            E-006           4,926                  01/12/15   01/14/15    John Mills Elecctric, Inc.          
                                                            E-007           4,183                  02/05/15   02/26/15    John Mills Electric, Inc.           
                                                            E-008            -406                  04/30/15   05/18/15    John Mills Electric Inc.            
                                                            E-009           2,209                  04/30/15   05/18/15    John Mills Electric Inc.            
                                                            E-010           3,713                  04/30/15   05/18/15    John Mills Electric Inc.            
                                                            E-011           3,632                  04/30/15   05/18/15    John Mills Electric, Inc.           
                                                            E-012           5,257                  05/21/15   05/29/15    John Mills Electric Inc.            
                                                            E-013          -1,534                  07/07/15   08/05/15    John Mills Electric, Inc.           
                                                            E-014             690                  06/16/15   07/22/15    John Mills Electric, Inc.           
                                                            E-015             515                  08/11/15   08/27/15    John Mills Electric, Inc.           
                                                            GC-001          4,525                  09/30/14   10/08/14    Streeter Associates, Inc.           
                                                            GC-001        -33,440                  09/12/16   09/13/16    Streeter Associates, Inc.           
                                                            GC-002          3,628                  04/11/14   05/05/14    Streeter Associates, Inc.           
                                                            GC-002         23,676                  10/02/14   10/08/14    Streeter Associates, Inc.           
                                                            GC-003         17,500                  04/28/14   06/30/14    STREETER ASSOCIATES, INC            
                                                            GC-003          8,524                  11/10/14   11/21/14    Streeter Associates, Inc.           
                                                            GC-004          4,417                  11/10/14   11/21/14    Streeter Associates, Inc.           
                                                            GC-004         17,000                  03/18/16   05/09/16    Streeter Associates, Inc.           
                                                            GC-005          9,680                  11/10/14   11/21/14    Streeter Associates, Inc.           
                                                            GC-005           -289                  04/10/15   04/21/15    Streeter Associates Inc             
                                                            GC-006          8,872                  11/10/14   11/27/15    Streeter Associates, Inc.           
                                                            GC-006        -17,000                  03/18/16   05/09/16    Streeter Associates, Inc.           
                                                            GC-007          5,346                  11/25/14   12/22/14    Streeter Associates, Inc.           
                                                            GC-007          4,135                  06/16/15   07/22/15    Streeter Associates, Inc.           
                                                            GC-008          4,028                  11/25/14   12/22/14    Streeter Associates, Inc.           
                                                            GC-009          9,847                  11/25/14   12/22/14    Streeter Associates, Inc.           
                                                            GC-010          9,711                  01/27/16   02/03/16    Streeter Associates, Inc.           
                                                            GC-011          7,149                  04/08/15   11/27/15    Streeter Associates Inc.            
                                                            GC-012          2,890                  04/08/15   04/21/15    Streeter Associates, Inc.           
                                                            GC-013          4,247                  04/20/15   05/11/15    Streeter Associates, Inc.           
                                                            GC-014         -2,439                  04/20/15   05/11/15    Streeter Associates, Inc.           
                                                            GC-015          9,214                  05/06/15   05/21/15    Streeter Associates Inc.            
                                                            GC-016          7,907                  04/30/15   05/18/15    Streeter Associates, Inc.           
                                                            GC-017          4,878                  04/30/15   05/18/15    Streeter Associates, Inc.           
                                                            GC-018          7,009                  04/30/15   05/18/15    Streeter Associates, Inc.           
                                                            GC-019          2,671                  07/07/15   08/05/15    Streeter Associates, Inc.           
                                                            GC-020          4,159                  07/07/15   08/05/15    Streeter Associates, Inc.           
                                                            GC-021          1,560                  08/11/15   08/27/15    Streeter Associates, Inc.           
                                                            GC-022          1,239                  11/13/15   12/01/15    Streeter Associates, Inc.           
                                                            GC-023          3,889                  01/27/16   02/03/16    Streeter Associates, Inc.           
                                                            H-001          -3,781                  12/03/15   01/05/16    KIMBLE,INC.                         
                                                            KE-001            621                  02/25/16   03/09/16    Main Ford General Supply Co., Inc.  
                                                            P-001           5,520                  11/10/14   11/21/14    Frey & Campbell, Inc.               
                                                            P-002           9,061                  01/12/15   01/14/15    Frey & Campbell, Inc.               
                                                            P-003           3,976                  01/12/15   01/14/15    Frey & Campbell, Inc.               
                                                            P-004            -609                  04/30/15   05/18/15    Frey Campbell Inc.                  
                                                            P-005           1,930                  04/30/15   05/18/15    Frey Campbell Inc.                  
                                                            P-006          -2,674                  07/07/15   08/05/15    Frey & Campbell, Inc.               
                                                            SE-001         -3,330                  02/03/15   03/09/15    Joseph Filhan Co.                   
                                                            SE-002          1,296                  02/03/15   03/09/15    Joseph Filhan Co.                   
                                                            SE-003         -1,296                  06/16/15   07/22/15    Joseph Filhan Co.                   
                                                            ST-001          1,926                  11/10/14   11/01/16    Raulli & Sons, Inc.                 
                                                            ST-002          4,061                  02/05/15   02/26/15    Raulli & Sons, Inc.                 
                                                            ST-003            414                  02/05/15   02/26/15    Raulli & Sons, Inc.                 
                                                            ST-004           -406                  04/30/15   05/20/15    Raulli & Sons, Inc.                 
 
14-0430   Reconstruction               0-016-019  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-009        -24,293                  10/03/16   10/21/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-010         -3,328                  12/05/16   12/27/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-015          2,568                  02/02/17   02/06/17    Edger Enterprises of Elmira, Inc.   
 
16-0924   Reconstruction               0-016-020  03/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,750                  06/26/17   07/05/17    John Mills Electric, Inc.           
                                                            EC-002          8,642                  09/01/17   09/07/17    John Mills Electric, Inc.           
                                                            EC-003          5,847                  08/29/17   09/06/17    John Mills Electric, Inc.           
                                                            EC-004          1,862                  12/15/17   02/13/18    John Mills Electric, Inc.           
                                                            EC-005          4,509                  12/15/17   02/13/18    John Mills Electric, Inc.           
                                                            EC-006           -612                  02/20/18   02/28/18    John Mills Electric, Inc.           
                                                            EC-007         19,880                  02/20/18   02/28/18    John Mills Electric, Inc.           
                                                            GC-001         21,545                  08/29/17   09/06/17    Elmira Structures, Inc.             
                                                            GC-002         -9,200                  12/07/17   12/26/17    Elmira Structures, Inc.             
                                                            GC-003         -9,792                  12/07/17   12/26/17    Elmira Structures, Inc.             
                                                            SC-001          6,197                  01/03/18   08/16/19    Edger Enterprises Inc.              
                                                            SC-002          4,655                  01/03/18   02/05/18    Edger Enterprises Inc.              
                                                            SC-003          6,245                  01/03/18   02/05/18    Edger Enterprises Inc.              
                                                            SC-004          3,507                  02/20/18   03/07/18    Edger Enterprises Inc.              
 
17-0585   Reconstruction               0-016-021  02/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         13,185                  01/28/19   02/22/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-002          8,024                  01/28/19   02/22/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-003          3,770                  04/03/19   04/11/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-004          6,253                  04/03/19   04/11/19    JOHN MILLS ELECTRIC INC.            
                                                            GC-001         15,980                  10/31/18   12/03/18    ELMIRA STRUCTURES INC               
                                                            GC-002         27,937                  01/28/19   02/27/19    ELMIRA STRUCTURES, INC.             
                                                            GC-003          1,624                  01/28/19   02/27/19    ELMIRA STRUCTURES, INC.             
 
18-0217   Reconstruction               0-016-022  01/02/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         29,889                  09/25/19   09/30/19    HEWITT YOUNG ELECTRIC               
                                                            EC-002         15,841                  10/08/19   10/18/19    HEWITT YOUNG ELECTRIC               
                                                            EC-003          2,375                  10/08/19   10/18/19    HEWITT YOUNG ELECTRIC               
                                                            EC-004          2,769                  11/27/19   12/17/19    HEWITT YOUNG ELECTRIC               
                                                            EC-005         10,511                  01/15/20   02/18/20    HEWITT YOUNG ELECTRIC               
                                                            EC-006          2,816                  01/29/20   02/27/20    HEWITT YOUNG ELECTRIC               
                                                            EC-007          8,989                  01/29/20   02/27/20    HEWITT YOUNG ELECTRIC               
                                                            EC-008          2,853                  03/09/20   06/29/20    HEWITT YOUNG ELECTRIC               
                                                            EC-009         20,350                  07/22/20   09/11/20    HEWITT YOUNG ELECTRIC               
                                                            EC-010         -8,016                  03/25/21   03/25/21    HEWITT YOUNG ELECTRIC               
                                                            GC-001         25,932                  10/25/19   10/28/19    STREETER ASSOCIATES, INC.           
                                                            GC-002         29,647                  10/25/19   10/28/19    STREETER ASSOCIATES, INC.           
                                                            GC-003          9,105                  10/25/19   10/28/19    STREETER ASSOCIATES, INC.           
                                                            GC-004          5,351                  11/04/19   11/08/19    STREETER ASSOCIATES, OINC.          
                                                            GC-005         29,074                  11/04/19   11/08/19    STREETER ASSOCIATES, INC.           
                                                            GC-006         26,845                  11/04/19   11/07/19    STREETER ASSOCIATES, INC.           
                                                            GC-007         29,834                  11/04/19   11/07/19    STREETER ASSOCIATES, INC.           
                                                            GC-008          1,685                  01/29/20   02/26/20    STREETER ASSOCIATES, INC.           
                                                            GC-009          6,605                  01/29/20   02/26/20    STREETER ASSOCIATES, INC.           
                                                            GC-010            718                  01/29/20   02/26/20    STREETER ASSOCIATES, INC.           
                                                            GC-011         10,602                  01/29/20   02/25/20    STREETER ASSOCIATES, INC.           
                                                            GC-012          8,385                  02/27/20   06/30/20    STREETER ASSOCIATES, INC.           
                                                            GC-013          4,048                  07/22/20   10/28/20    STREETER ASSOCIATES, INC.           
                                                            GC-014         12,114                  07/22/20   10/28/20    STREETER ASSOCIATES, INC.           
                                                            GC-015         47,693                  08/21/20   10/30/20    STREETER ASSOCIATES, INC.           
                                                            GC-016         97,764                  08/21/20   10/30/20    STREETER ASSOCIATES, INC.           
                                                            GC-017          9,900                  08/21/20   10/30/20    STREETER ASSOCIATES, INC.           
                                                            GC-018          3,268                  08/21/20   10/30/20    STREETER ASSOCIATES, INC.           
                                                            GC-019          3,562                  09/15/20   11/06/20    STREETER ASSOCIATES, INC.           
                                                            GC-020          9,804                  09/15/20   11/06/20    STREETER ASSOCIATES, INC.           
                                                            GC-021          1,235                  12/09/20   02/24/21    STREETER ASSOCIATES, INC.           
                                                            GC-022          1,888                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            GC-023           -625                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            GC-024         27,906                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            GC-025         20,703                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            GC-026         19,969                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            HC-001          4,922                  12/27/19   01/14/20    FREY & CAMPBELL, INC.               
                                                            HC-002         -4,190                  07/22/20   09/11/20    FREY & CAMPBELL, INC.               
                                                            PC-001         18,996                  11/27/19   12/17/19    FREY & CAMPBELL, INC.               
                                                            PC-002            877                  08/21/20   10/29/20    FREY & CAMPBELL, INC.               
                                                            RC-001         -1,000                  12/09/20   02/24/21    j7b INSTALLATIONS                   
 
20-0081   Reconstruction               0-016-023  09/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-001          3,255                  05/20/22   05/01/23    Day Auto Systems Inc                
                                                            CW-002            502                  01/30/23   11/17/23    DAY AUTOMATION SYSTEMS              
                                                            EC-001         33,699                  11/07/22   05/25/23    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-002         14,764                  02/17/23   11/27/23    SCHULER-HAAS ELEC CORP              
                                                            EC-003          8,952                  03/03/23   12/14/23    SCHULER-HAAS ELEC CORP              
                                                            EC-004         -3,906                  12/26/23   03/07/24    SCHULER-HASS ELECTRIC CORP          
                                                            GC-001         15,313                  07/29/22   09/26/23    LeChase Const Servs LLC             
                                                            GC-002         11,577                  07/29/22   09/26/23    LeChase Const Servs LLC             
                                                            GC-005         25,242                  12/08/22   12/22/23    LeChase Const Servs LLC             
                                                            GC-007         20,000                  03/03/23   12/18/23    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-008         16,304                  03/03/23   12/18/23    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-009          2,919                  03/03/23   12/18/23    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-011        -30,492                  12/26/23   03/06/24    LECHASE CONSTRUCTION SERVICES       
                                                            GC-10          28,550                  03/03/23   12/18/23    LECHASE CONSTRUCTION SERVICES       
                                                            HC-001          8,512                  02/22/22   12/20/22    HMI MECHANICAL SYSTEMS, INC.        
                                                            PC-001        -15,000                  12/08/22   11/17/23    Slavik &Co Inc                      
                                                            SC-001         59,513                  12/03/21   09/20/22    AstroTurf Corp                      
                                                            SC-002         13,890                  12/03/21   09/20/22    AstroTurf Corp                      
                                                            SC-003         28,564                  03/08/22   03/06/23    Astro Turf Corp                     
                                                            SC-004         29,109                  05/20/22   05/01/23    Astro Truf Corp                     
                                                            SC-005        -15,313                  07/29/22   09/26/23    AstroTruf Corp                      
                                                            SC-006         10,261                  12/08/22   12/22/23    Astro Turf Corp                     
                                                            SC-007         -1,850                  12/08/22   12/22/23    AstroTurf Corp                      
                                                            SC-008        473,713                  12/22/22   12/11/23    AstroTurf Corp                      
                                                            SC-009         52,431                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-010         12,487                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-011          4,050                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-012          9,353                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-013         14,017                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-014         17,877                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-015         19,426                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-016         19,604                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-017          1,609                  03/15/23   12/18/23    ASTROTURF CORP                      
                                                            SC-018          2,402                  03/31/23   12/19/23    ASTRO TRUP CORP                     
                                                            SC-019          1,704                  07/21/23   01/03/24    ASTRO TURF CORP                     
                                                            SC-020         31,033                  07/21/23   01/03/24    ASTRO TURF CORP                     
                                                            SC-021          1,080                  08/08/23   01/03/24    ASTROTURF CORP                      
                                                            SC-022         11,809                  08/08/23   01/03/24    ASTRO TURF CORP                     
                                                            SC-023            -55                  08/08/23   01/03/24    ASTRO TURF CORP                     
                                                            SC-024          6,987                  01/29/24   03/06/24    ASTROTURF CORP                      
                                                            TW-001         79,975                  11/07/22   11/13/23    ASTROTURF CORP                      
                                                            qq-002            598                  11/17/23     /  /      HMI MECH SYSTEMS INC                
 
20-1155   Reconstruction               0-016-024  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0128   Reconstruction               0-016-025  12/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1609   Reconstruction               0-016-026  02/07/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001       -373,000                  10/11/23   03/11/24    Edger Enterprises                   
                                                            GC-002          5,841                  01/11/24   03/29/24    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SW-001          5,350                  01/29/24   03/01/24    TOTHS SPORTS                        
 
02-0555   Additions and Alterations    0-016-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2208SC Visual Structural Inspection 0-016-SC1  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0005SC Visual Structural Inspection 0-016-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine City Elementary:
91-0932   Reconstruction               0-033-003  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0744   Reconstruction               0-033-004  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1353   Reconstruction               0-033-005  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0457   Reconstruction               0-033-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0656   Reconstruction               0-033-008  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1210   Additions and Alterations    0-033-009  05/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             1,581                  02/12/02   04/01/02    Mills Elec.                         
                                                            G-3           -11,126                  02/12/02   04/01/02    Streeter Assoc.                     
                                                            S-3             1,320                  01/28/02   03/06/02    Edger Enterprises                   
                                                            S-4               405                  03/04/02   04/18/02    Edger Enterprises                   
 
01-0324   Reconstruction               0-033-010  01/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            4,350                  11/15/04   11/29/04    Matco Elec.                         
                                                            E-02            7,985                  11/15/04   11/29/04    Matco Elec.                         
                                                            E-03            1,050                  09/23/02   10/30/02    Matco Elec.                         
                                                            E-04            6,586                  04/17/03   04/30/03    Matco Elec.                         
                                                            E-05            5,979                  04/17/03   05/01/03    Matco Elec.                         
                                                            E-06            1,849                  05/02/03   05/21/03    Matco Elec.                         
                                                            E-07            7,274                  04/17/03   05/01/03    Matco Elec.                         
                                                            E-08            1,973                  05/02/03   05/21/03    Matco Elec.                         
                                                            E-09            3,430                  06/05/03   06/10/03    Matco Elec.                         
                                                            E-10            1,122                  01/26/05   02/11/05    Matco Electric Co                   
                                                            E-11           20,290                  06/03/03   06/09/03    Matco Elec.                         
                                                            E-12            1,975                  07/24/03   08/04/03    Matco Elec.                         
                                                            E-13            2,753                  07/19/04   11/29/04    Matco Elec.                         
                                                            E-14            2,872                  07/19/04   11/29/04    Matco Elec.                         
                                                            E-15            2,081                  07/19/04   11/29/04    Matco Elec.                         
                                                            E-16            3,588                  07/19/04   11/29/04    Matco Elec.                         
                                                            E-17            4,441                  07/19/04   11/29/04    Matco Elec.                         
                                                            E-18           -1,226                  07/19/04   08/09/04    Matco Elec.                         
                                                            E-19            4,919                  07/19/04   11/29/04    Matco Elec.                         
                                                            E-20            2,076               3  07/19/04   11/29/04    Matco Elec.                         
                                                            E-21            3,087                  07/19/04   08/09/04    Matco Elec.                         
                                                            E-22              325                  07/19/04   11/29/04    Matco Elec.                         
                                                            G-01            2,580                  11/15/04   11/29/04    LeChase Const.                      
                                                            G-02            9,182                  11/15/04   11/29/04    LeChase Const.                      
                                                            G-03           25,758                  12/20/02   01/09/03    LeChase Const.                      
                                                            G-04            1,823                  11/15/04   11/29/04    LeChase Const.                      
                                                            G-05            6,919                  12/20/02   01/09/03    LeChase Const.                      
                                                            G-06            2,178           2,178  12/20/02   01/09/03    LeChase Const.                      
                                                            G-07            8,691                  12/20/02   11/29/04    LeChase Const.                      
                                                            G-08            5,517                  01/13/03   02/05/03    LeChase Const.                      
                                                            G-09            6,134                  01/13/03   11/29/04    LeChase Const.                      
                                                            G-10            7,581                  01/13/03   11/29/04    LeChase Const.                      
                                                            G-11            6,689                  06/05/03   06/10/03    LeChase Const.                      
                                                            G-12            2,701                  06/05/03   06/10/03    LeChase Const.                      
                                                            G-13            9,775                  06/05/03   06/10/03    LeChase Const.                      
                                                            G-14            1,696                  06/05/03   06/10/03    LeChase Const.                      
                                                            G-15            1,019                  08/01/03   08/05/03    LeChase Const.                      
                                                            G-16            4,697                  12/23/03   12/29/03    LeChase Const.                      
                                                            G-17            5,019                  12/23/03   12/29/03    LeChase Const.                      
                                                            G-18            2,880                  01/21/04   02/18/04    LeChase Const.                      
                                                            G-19            5,751                  12/23/03   12/29/03    LeChase Const.                      
                                                            G-20            2,847                  12/23/03   12/29/03    LeChase Const.                      
                                                            G-21            1,381                  12/23/03   12/29/03    LeChase Const.                      
                                                            G-22            4,253                  12/23/03   12/29/03    LeChase Const.                      
                                                            G-23            4,761                  07/20/04   11/29/04    LeChase Const.                      
                                                            G-24            1,035                  07/20/04   11/29/04    LeChase Const.                      
                                                            G-25           -2,000                  07/20/04   08/09/04    LeChase Const.                      
                                                            G-26           -3,042                  07/20/04   08/09/04    LeChase Const.                      
                                                            G-27            2,266                  07/20/04   11/29/04    LeChase Const.                      
                                                            G-28            6,393                  07/20/04   11/29/04    LeChase Const.                      
                                                            G-29            6,977                  07/20/04   11/29/04    LeChase Const.                      
                                                            G-30            3,560                  07/19/04   11/29/04    LeChase Const.                      
                                                            G-31           11,911                  07/26/04   11/29/04    LeChase Const.                      
                                                            G-32            4,500                  07/20/04   11/29/04    LeChase Const.                      
                                                            G-33            2,566                  07/20/04   08/09/04    LeChase Const.                      
                                                            H-01           17,520                  10/30/02   12/02/02    Kimble                              
                                                            H-02            4,155                  03/28/03   04/03/03    Kimble                              
                                                            H-03            3,882                  03/28/03   04/03/03    Kimble                              
                                                            H-04            2,214                  03/28/03   04/03/03    Kimble                              
                                                            H-05            3,279                  04/17/03   04/30/03    Kimble                              
                                                            H-06           17,601                  04/23/03   05/02/03    Kimble                              
                                                            H-07            2,012                  04/17/03   04/30/03    Kimble                              
                                                            H-08            1,114                  06/05/03   06/10/03    Kimble                              
                                                            H-09            1,926                  07/19/04   11/29/04    Kimble                              
                                                            H-10            1,644                  07/19/04   11/29/04    Kimble                              
                                                            H-11            5,413                  07/19/04   11/29/04    Kimble                              
                                                            P-001          16,522                  07/23/02   08/28/02    Frey & Campbell                     
                                                            P-002           1,260                  11/15/04   11/29/04    Frey & Campbell                     
                                                            P-003           1,001                  01/25/05   02/11/05    Frey Campbell Inc                   
                                                            P-004           3,299                  01/25/05   02/11/05    Frey Campbell Inc                   
                                                            P-005           3,802                  06/05/03   06/10/03    Frey & Campbell                     
                                                            P-06              845                  06/05/03   06/10/03    Frey & Campbell                     
                                                            P-07            4,584                  06/05/03   06/10/03    Frey & Campbell                     
                                                            P-08            3,229                  06/05/03   06/10/03    Frey & Campbell                     
                                                            P-09            2,743                  06/05/03   06/10/03    Frey & Campbell                     
                                                            P-10            9,425                  07/19/04   11/29/04    Frey & Campbell                     
                                                            P-11            3,688                  07/19/04   11/29/04    Frey & Campbell                     
 
02-2046   Reconstruction               0-033-011  05/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001           5,693                  07/19/04   02/11/05    Streeter Associates                 
                                                            G-002           3,692                  07/19/04   02/11/05    Streeter Associates                 
                                                            G-03           -2,019                  09/15/04   10/01/04    Streeter Associates                 
                                                            P-01            1,829                  09/15/04   10/01/04    Postler & Jaeckle                   
 
03-1343   Reconstruction               0-033-012  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,326                  03/07/05   03/17/05    John Mills Electric                 
                                                            GC-04           1,137                  01/26/05   02/11/05    Edger Enterprises of Elmira         
 
05-0753   Reconstruction               0-033-013  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001         -4,504                  06/23/11   08/05/11    KIMBLE INC                          
 
08-0309   Reconstruction               0-033-014  03/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0431   Reconstruction               0-033-016  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -3,300                  07/01/16   07/27/16    Edger Enterprises of Elmira, Inc.   
 
16-1172   Reconstruction               0-033-017  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007         -1,739                  10/02/17   10/13/17    John Mills Electric, Inc.           
 
18-0486   Reconstruction               0-033-018  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-009          7,348                  12/28/20   02/26/21    MATCO ELECTRIC CORP.                
                                                            GC-004         11,370                  09/25/19   10/02/19    ELMIRA STRUCTURES, INC.             
                                                            GC-005          1,094                  01/13/20   02/04/20    ELMIRA STRUCTURES, INC.             
                                                            GC-009         26,479                  02/27/20   06/11/20    ELMIRA STRUCTURES, INC.             
                                                            GC-017          1,092                  07/22/20   10/28/20    ELMIRA STRUCTURES, INC.             
                                                            HC-003          2,563                  01/15/20   02/14/20    KIMBLE, INC.                        
                                                            HC-005          4,165                  02/27/20   06/29/20    KIMBLE, INC.                        
                                                            PC-003          1,830                  01/15/20   02/14/20    FREY & CAMPBELL, INC.               
                                                            PC-004          1,656                  01/15/20   02/14/20    FREY & CAMPBELL, INC.               
                                                            SC-001         15,751                  01/15/20   02/18/20    EDGER ENTERPRISES, INC.             
 
18-1167   Reconstruction               0-033-019  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -68,099                  09/19/19   09/27/19    ELMIRA STRUCTURES                   
                                                            GC-002         15,203                  12/27/19   01/22/20    ELMIRA STRUCTURES                   
 
20-1156   Reconstruction               0-033-020  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0772   Reconstruction               0-033-021  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         11,182                  12/08/22   11/17/23    Schuler-Haas Elec Corp              
                                                            EC-008          1,598                  08/08/23   12/29/23    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-013          3,177                  11/13/23   02/09/24    Schuler-Haas Electric Corp          
                                                            EC-014          6,652                  11/13/23   02/09/24    Schuler-Haas Electric Corp          
                                                            EC-016         10,331                  11/13/23   02/09/24    Schuler-Haas Electric Corp          
                                                            EC-017         29,889                  01/29/24   03/07/24    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-004            275                  12/23/22   12/11/23    LeChase Const Servs LLC             
                                                            GC-005           -230                  05/25/23   01/02/24    LECHASE CONSTRUCTION SERVICES       
                                                            GC-006          1,598                  07/21/23   12/18/23    LECHASE CONSTRUCTION SERVICES       
                                                            GC-008         19,394                  08/25/23   01/16/24    LECHASE CONSTRUCTION SERVICES       
                                                            GC-013          1,080                  01/11/24     /  /      LeChase Construction Services LLC   
                                                            GC-014         28,772                  01/11/24     /  /      LeChase Construction Services LLC   
                                                            HC-003          6,466                  11/07/22   05/25/23    FREY & CAMPBELL INC                 
                                                            HC-010         10,140                  11/13/23   02/09/24    Frey & Campbell Inc                 
                                                            HC-012          9,596                  11/13/23   02/09/24    Frey & Campbell Inc                 
                                                            SW-003           -275                  12/23/22   12/11/23    Toths Sports                        
 
21-0773FC Reconstruction               0-033-022  03/02/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004            275                  12/22/22   12/11/23    LeChase Const Servs LLC             
                                                            SW-003           -275                  12/22/22   12/11/23    Toths Sports                        
 
22-1947FA Reconstruction               0-033-023  05/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0553FP Reconstruction               0-033-FP1  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 550                  02/08/05   05/16/05    GEP Services                        
 
07-2196SC Visual Structural Inspection 0-033-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0012SC Visual Structural Inspection 0-033-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Broadway ES(K-6)/MS(7-8):
90-1306   Reconstruction               0-034-002  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0933   Reconstruction               0-034-003  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0745   Reconstruction               0-034-004  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1354   Reconstruction               0-034-005  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0298   Additions and Alterations    0-034-006  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0456   Reconstruction               0-034-007  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1001   Reconstruction               0-034-008  04/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1027   Additions and Alterations    0-034-009  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0527   Additions and Alterations    0-034-010  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01          -28,172                  02/27/03   03/13/03    John Mills Elec.                    
                                                            E-010           9,018                  11/20/03   01/08/04    John Mills Elec.                    
                                                            E-011           8,909                  01/25/05   06/07/05    John Mills Electric                 
                                                            E-012           2,366                  11/20/03   01/08/04    John Mills Elec.                    
                                                            E-013           3,612                  01/25/05   06/07/05    John Mills Electric                 
                                                            E-014           2,179                  11/20/03   01/14/04    John Mills Elec.                    
                                                            E-015           5,569                  01/25/05     /  /      John Mills Electric                 
                                                            E-016           3,715                  11/20/03   11/24/03    John MIlls Elec.                    
                                                            E-017           7,806                  01/25/05     /  /      John Mills Electric                 
                                                            E-018           7,438                  11/20/03   01/08/04    John Mills Elec.                    
                                                            E-019           9,164                  01/25/05   06/07/05    John mills Electric                 
                                                            E-02            1,020                  02/27/03   03/13/03    John Mills Elec.                    
                                                            E-020           4,344                  12/11/03   01/13/04    John Mills Elec.                    
                                                            E-021           4,727                  12/12/03   01/08/04    John Mills Elec.                    
                                                            E-022           3,648                  12/12/03   01/08/04    John Mills Elec.                    
                                                            E-023           1,393                  12/12/03   01/08/04    John Mills Elec.                    
                                                            E-024           3,325                  12/12/03   01/08/04    John Mills Elec.                    
                                                            E-025           9,589                  12/12/03   01/08/04    John Mills Elec.                    
                                                            E-026           9,859                  12/12/03   01/08/04    John Mills Elec.                    
                                                            E-027           1,311                  01/25/05   06/07/05    John Mills Electric                 
                                                            E-028           3,860                  01/25/05     /  /      John mills Electric                 
                                                            E-029           8,188                  01/25/05   06/07/05    John Mills Electric                 
                                                            E-03            1,068                  08/01/03   08/26/03    John Mills Elec.                    
                                                            E-030           7,000                  02/23/04   03/05/04    John Mills Elec.                    
                                                            E-031           5,804                  02/23/04   03/05/04    John Mills Elec.                    
                                                            E-032           2,833                  01/25/05     /  /      John mills Electric                 
                                                            E-033           3,088                  02/23/04   09/24/04    John Mills Elec.                    
                                                            E-034           8,813                  02/23/04   03/05/04    John Mills Elec.                    
                                                            E-035          21,712          21,712  07/26/04   09/27/04    John Mills Elec.                    
                                                            E-036           9,669                  07/20/04   07/27/04    John Mills Elec.                    
                                                            E-037           3,972                  07/20/04   07/27/04    John Mills Elec.                    
                                                            E-038             980                  07/26/04   08/02/04    John Mills Elec.                    
                                                            E-039             872                  01/25/05   06/07/05    John mills Electric Inc             
                                                            E-04            3,583                  08/01/03   08/26/03    John Mills Elec.                    
                                                            E-05           26,792                  07/22/03   07/25/03    John Mills Elec.                    
                                                            E-06           43,759                  07/22/03   07/25/03    John Mills Elec.                    
                                                            E-07            3,350                  11/20/03   01/14/04    John Mills Elec.                    
                                                            E-08           23,278                  12/12/03   01/08/04    John Mills Elec.                    
                                                            E-09            2,027                  11/20/03   01/08/04    John Mills Elec.                    
                                                            G-042           9,075                  01/25/05   02/09/05    Andrew Mancini Associates           
                                                            G-043           3,479                  04/18/05   06/14/05    Andrew Mancini Associates           
                                                            G-044           2,338                  04/18/05   06/14/05    Andrew mancini Associates           
                                                            G-045           2,152                  04/18/05   06/14/05    Andrew Mancini Associates           
                                                            G-046         -10,000                  07/30/07   08/20/07    Andrew mancini Associates           
                                                            GC-01          37,366                  01/25/05   02/08/05    Andrew Mancini Associates           
                                                            GC-019            890                  08/01/03   08/26/03    Mancini Assoc.                      
                                                            GC-02           8,664                  10/30/02   11/21/02    Mancini Assoc.                      
                                                            GC-020          8,851                  08/01/03   08/26/03    Mancini Assoc.                      
                                                            GC-021          9,975                  08/01/03   08/26/03    Mancini Assoc.                      
                                                            GC-022          9,900                  08/01/03   08/26/03    Mancini Assoc.                      
                                                            GC-025          6,269               3  10/03/03   10/20/03    Mancini Assoc.                      
                                                            GC-026         12,061                  10/06/03   10/14/03    Mancini Assoc.                      
                                                            GC-027         13,552                  10/06/03   10/14/03    Mancini Assoc.                      
                                                            GC-028          2,053                  01/25/05     /  /      Andrew Mancini Associates           
                                                            GC-029          3,302                  11/20/03   11/24/03    Mancini Assoc.                      
                                                            GC-03           5,795                  01/28/03   02/20/03    Mancini Assoc.                      
                                                            GC-030          6,623                  11/20/03   01/08/04    Mancini Assoc.                      
                                                            GC-04           2,773                  01/28/03   02/20/03    Mancini Assoc.                      
                                                            GC-05           2,987                  01/28/03   02/20/03    Mancini Assoc.                      
                                                            GC-06           1,413                  01/28/03   02/20/03    Mancini Assoc.                      
                                                            GC-07             397                  01/28/03   02/20/03    Mancini Assoc.                      
                                                            GC-08            -480                  01/28/03   02/20/03    Mancini Assoc.                      
                                                            GC-09           6,493                  04/01/03   04/18/03    Mancini Assoc.                      
                                                            GC-10           9,900                  06/02/03   06/04/03    Mancini Assoc.                      
                                                            GC-11           4,217                  06/02/03   06/04/03    Mancini Assoc.                      
                                                            GC-12          45,670                  05/27/03   06/02/03    Mancini Assoc.                      
                                                            GC-13           6,516                  06/05/03   08/28/03    Mancini Assoc.                      
                                                            GC-14           6,907                  06/05/03   08/28/03    Mancini Assoc.                      
                                                            GC-15           8,486                  06/05/03   08/28/03    Mancini Assoc.                      
                                                            GC-16          -2,370                  07/22/03   07/25/03    Mancini Assoc.                      
                                                            GC-17           9,005                  07/22/03   07/25/03    Mancini Assoc.                      
                                                            GC-18           2,845                  07/22/03   07/25/03    Mancini Assoc.                      
                                                            GC-23          29,340                  07/22/03   07/25/03    Mancini Assoc.                      
                                                            GC-24          36,273                  07/22/03   07/25/03    Mancini Assoc.                      
                                                            GC-31           5,073                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-32           3,746                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-33          59,282                  03/29/04   04/06/04    Mancini Assoc.                      
                                                            GC-34           7,580                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-35           1,373                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-36           2,520                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-37           4,890                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-37           4,891                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-38           1,757                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-39           1,250                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-40            -828                  02/20/04   02/25/04    Mancini Assoc.                      
                                                            GC-41           2,570                  07/19/04   07/27/04    Mancini Assoc.                      
                                                            H-001           6,934                  01/15/03   02/04/03    Piccirilli-Slavik                   
                                                            H-002           6,840                  01/28/03   02/14/03    Piccirilli-Slavik                   
                                                            H-003             931                  01/28/03   02/14/03    Piccirilli-Slavik                   
                                                            H-004             443                  03/28/03   04/21/03    Piccirilli-Slavik                   
                                                            H-005           3,163                  03/28/03   04/21/03    Piccirilli-Slavik                   
                                                            H-006             902                  03/28/03   04/21/03    Piccirilli-Slavik                   
                                                            H-007           7,593                  06/05/03   08/28/03    Piccirilli-Slavik                   
                                                            H-008           5,554                  06/30/03   07/02/03    Piccirilli-Slavik                   
                                                            H-009           3,125                  07/01/03   07/02/03    Piccirilli-Slavik                   
                                                            H-010          30,003                  07/22/03   07/25/03    Piccirilli-Slavik                   
                                                            H-011           4,678                  07/22/03   07/25/03    Piccirilli-Slavik                   
                                                            H-012           5,342                  07/22/03   07/25/03    Piccirilli-Slavik                   
                                                            H-013             615                  07/22/03   07/25/03    Piccirilli-Slavik                   
                                                            H-014          44,262                  07/22/03   07/25/03    Piccirilli-Slavik                   
                                                            H-015          41,217                  07/22/03   07/25/03    Piccirilli-Slavik                   
                                                            H-016          23,090                  07/22/03   07/25/03    Piccirilli-Slavik                   
                                                            H-017           2,909                  10/15/03   11/04/03    Piccirilli Slavik                   
                                                            H-018           5,260                  10/15/03   11/04/03    Piccirilli Slavik                   
                                                            H-019           8,203                  10/15/03   11/04/03    Piccirilli Slavik                   
                                                            H-020           7,704                  10/15/03   11/04/03    Piccirilli Slavik                   
                                                            H-021             769                  01/25/05     /  /      Piccirilli Slavik Vincent Plumbibg  
                                                            H-022           1,483                  12/11/03   01/13/04    Piccirilli Slavik                   
                                                            H-023           2,130                  01/23/04   02/03/04    Piccirilli Slavik                   
                                                            H-024           2,968                  01/23/04   02/03/04    Piccirilli Slavik                   
                                                            H-025           1,800                  07/19/04   07/27/04    Piccirilli Slavik                   
                                                            P-01            3,093                  12/11/03   01/13/04    Lin Dot Inc.                        
                                                            P-02              462                  01/23/04   02/03/04    Lin-Dot Inc.                        
                                                            P-03            8,662                  01/23/04   02/03/04    Lin-Dot Inc.                        
 
98-1055   Reconstruction               0-034-011  04/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0587   Additions and Alterations    0-034-012  04/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,921                  11/06/01   04/19/02    RC Daniel                           
                                                            E-2             3,918                  11/06/01   04/19/02    RC Daniel                           
                                                            E-3             3,705                  11/06/01   04/19/02    RC Daniel                           
                                                            G-15            1,291                  02/11/02   03/25/02    Mancini Assoc.                      
                                                            H-6            39,843                  07/20/01   01/28/02    Frey & Campbell                     
                                                            H-7             6,295                  06/14/02   07/10/02    Frey & Campbell                     
                                                            H-8             6,782                  06/14/02   07/10/02    Frey & Campbell                     
                                                            P-3             1,896                  07/23/01   01/28/02    JT Kennedy Plumbing                 
                                                            P-4             2,206                  04/16/02   05/10/02    JT Kennedy Plumbing                 
 
03-1340   Reconstruction               0-034-014  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05          38,540                  10/12/05   03/15/07    John Mills Electric                 
 
05-0754   Reconstruction               0-034-015  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002        -15,925                  09/23/11   02/22/12    MATCO ELECTRIC CO                   
                                                            EC-003         -5,000                  09/23/11   02/21/12    MATCO ELECTRIC CO                   
                                                            GC-004         -2,880                  09/23/11   01/06/12    EDGER ENTERPRISES INC               
                                                            GC-005              0                  09/23/11   01/24/12    EDGER ENTERPRISES INC               
 
08-0310   Reconstruction               0-034-016  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  02/23/11   03/18/11    JOHN MILLS ELECTRIC INC             
                                                            GC-002         -2,533                  10/14/10   10/29/10    MASSA CONSTRUCTION INC              
                                                            GC-005              0                  10/14/10     /  /      MASSA CONSTRUCTION INC              
                                                            HVAC-001            0                  10/08/10   09/30/11    KIMBLE INC                          
                                                            PC-002            780                  12/28/09   02/16/10    KIMBLE INC                          
 
14-0432   Reconstruction               0-034-018  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           1,434                  07/07/17   07/14/17    Blackmon Farrell Electric Inc.      
 
16-0752   Reconstruction               0-034-019  02/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,960                  09/15/17   10/17/17    Matco Electric Corporation          
                                                            EC-002         -2,038                  09/27/17   10/13/17    Matco Electric Corporation          
                                                            EC-003        -17,258                  02/08/18   02/21/18    Matco Electric Corporation          
                                                            GC-001        -10,000                  04/02/18   04/18/18    Elmira Structures, Inc.             
                                                            GC002          -2,611                  06/04/18   07/06/18    ELMIRA STRUCTURES INC               
                                                            H-001          -7,295                  07/19/18   07/26/18    FREY & CAMPBELL INC                 
                                                            PC-001         14,250                  12/20/17   02/13/18    Frey & Campbell, Inc.               
                                                            PC-002          2,836                  12/20/17   02/13/18    Frey & Campbell, Inc.               
                                                            PC-003          1,408                  02/20/18   02/28/18    Frey & Campbell, Inc.               
                                                            SC-001         11,001                  12/20/17   02/13/18    M.R. Dirt Inc.                      
                                                            SC-002         67,054                  01/16/18   01/31/18    M.R. Dirt Inc.                      
                                                            SC-003         -4,950                  02/20/18   05/15/18    M.R. Dirt Inc.                      
 
18-0484   Reconstruction               0-034-020  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,765                  02/27/20   06/29/20    MATCO ELETRIC CORP.                 
                                                            EC-007          9,005                  12/09/20   02/23/21    MATCO ELECTRIC CORP.                
                                                            GC-002         16,323                  09/25/19   10/02/19    ELMIRA STRUCTURES, INC.             
                                                            GC-013            952                  02/27/20   06/30/20    ELMIRA STRUCTURES, INC.             
                                                            HC-001          6,260                  09/25/19   09/30/19    KIMBLE, INC.                        
                                                            HC-004         19,826                  01/15/20   02/14/20    KIMBLE, INC.                        
                                                            HC-006         -1,475                  03/09/20   06/29/20    KIMBLE, INC.                        
                                                            PC-001            507                  01/15/20   02/14/20    FREY & CAMPBELL, INC.               
 
20-1157   Reconstruction               0-034-021  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1948FA Reconstruction               0-034-022  05/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2295   Reconstruction               0-034-023  10/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0549FP Reconstruction               0-034-FP1  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,300                  02/08/05   05/16/05    GEP Service                         
                                                            3               1,770                  02/08/05   05/16/05    GEP Services                        
 
07-2211SC Visual Structural Inspection 0-034-SC1  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0008SC Visual Structural Inspection 0-034-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          ErnieDavisfmr Elm Free(1-007 comb.):
90-1352   Reconstruction               0-038-003  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1355   Reconstruction               0-038-006  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0420   Reconstruction               0-038-007  12/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0404   Reconstruction               0-038-008  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0657   Reconstruction               0-038-009  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0771   Reconstruction               0-038-010  03/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0234   Additions and Alterations    0-038-011  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00038           4,023                  06/17/04   06/25/04    LeChase Construction                
                                                            AA-01           6,783                  10/07/02   10/28/02    Sheen and Shine                     
                                                            AA-02           8,347                  10/07/02   10/28/02    Sheen and Shine                     
                                                            AA-03          -1,672                  10/24/02   02/05/03    Sheen and Shine                     
                                                            E-001         -17,000                  02/14/05   04/22/05    M Gleason and Sons of Binghamton    
                                                            E-002          14,507                  10/24/02   02/05/03    Gleason & Sons                      
                                                            E-003           3,160                  02/14/05   04/22/05    M Gleason and Sons of Binghamton    
                                                            E-004          15,017                  12/20/02   02/18/03    Gleason & Sons                      
                                                            E-005           5,914                  12/04/02   03/13/03    Gleason & Sons                      
                                                            E-006           5,652                  12/04/02   02/20/03    Gleason & Sons                      
                                                            E-007           3,278                  01/08/03   02/05/03    Gleason & Sons                      
                                                            E-008           5,140                  02/03/03   02/10/03    Gleason & Sons                      
                                                            E-009           4,084                  02/12/03   02/20/03    Gleason & Sons                      
                                                            E-010          13,668                  02/24/03   03/13/03    Gleason & Sons                      
                                                            E-011           9,365                  03/28/03   04/21/03    Gleason & Sons                      
                                                            E-012           1,485                  04/09/03   04/18/03    Gleason & Sons                      
                                                            E-013           7,697                  07/02/03   07/09/03    Gleason & Sons                      
                                                            E-014          21,620                  08/01/03   08/26/03    Gleason & Sons                      
                                                            E-015          32,078                  09/22/03   09/25/03    Gleason & Sons                      
                                                            E-016           3,107                  10/22/03   11/04/03    Gleason & Sons                      
                                                            E-017           3,475                  10/22/03   11/04/03    Gleason & Sons                      
                                                            E-018           6,824                  10/22/03   11/04/03    Gleason & Sons                      
                                                            E-019           3,558                  10/24/03   10/31/03    Gleason & Sons                      
                                                            E-020             991                  10/31/03   12/22/03    Gleason & Sons                      
                                                            E-021           5,661                  12/29/03   01/08/04    Gleason & Sons                      
                                                            E-022           9,383                  01/12/04   03/17/05    Gleason & Sons                      
                                                            E-023           3,131                  01/12/04   02/04/04    Gleason & Sons                      
                                                            E-024           6,895                  01/12/04   07/26/05    Gleason & Sons                      
                                                            E-025           7,544                  01/12/04   02/04/04    Gleason & Sons                      
                                                            E-026           1,872                  01/12/04   02/04/04    Gleason & Sons                      
                                                            E-027           5,438                  01/12/04   02/04/04    Gleason & Sons                      
                                                            E-028           1,396                  01/12/04   02/04/04    Gleason & Sons                      
                                                            E-029          -1,958                  01/23/04   02/03/04    Gleason & Sons                      
                                                            E-030           2,815                  03/04/04   03/25/04    Gleason & Sons                      
                                                            E-031          12,202                  03/29/04   04/08/04    Gleason & Sons                      
                                                            E-032           2,089                  03/04/04   03/25/04    Gleason & Sons                      
                                                            E-034           4,994                  04/20/04   04/23/04    Gleason & Sons                      
                                                            E-035           1,600                  06/17/04   06/25/04    Gleason & Sons                      
                                                            E-33            3,812                  03/07/05   06/07/05    M Gleason Sons of Binghamton        
                                                            E-36            3,228                  07/29/04   08/05/04    Gleason & Sons                      
                                                            E-37            1,740                  12/02/04   07/25/05    M Gleason Sons of Bignhamton        
                                                            FS-01         -20,128                  08/13/03   08/26/03    B&W Supply                          
                                                            FS-02             219                  01/12/04   02/04/04    B&W Supply                          
                                                            FS-03            -404                  02/20/04   03/04/04    B&W Supply                          
                                                            GC-001          1,846                  02/14/05   04/22/05    LeChase Construction Service        
                                                            GC-002          1,857                  10/30/02   02/05/03    LeChase Const.                      
                                                            GC-003          4,892                  11/18/02   12/02/02    LeChase Const.                      
                                                            GC-004          5,236                  10/07/02   10/28/02    LeChase Const.                      
                                                            GC-005          7,991                  10/24/02   02/05/03    LeChase Const.                      
                                                            GC-006          4,185                  11/12/02   03/13/03    LeChase Const.                      
                                                            GC-007          4,686                  11/12/02   03/13/03    LeChase Const.                      
                                                            GC-008          2,565                  11/12/02   03/13/03    LeChase Const.                      
                                                            GC-009          7,185                  11/12/02   03/13/03    LeChase Const.                      
                                                            GC-010          4,772                  11/12/02   03/13/03    LeChase Const.                      
                                                            GC-011            907                  11/12/02   03/13/03    LeChase Const.                      
                                                            GC-012          1,066                  11/12/02   03/13/03    LeChase Const.                      
                                                            GC-013            809                  11/18/02   12/02/02    LeChase Const.                      
                                                            GC-015            -60                  11/27/02   02/18/03    LeChase Const.                      
                                                            GC-016            311                  01/08/03   02/05/03    LeChase Const.                      
                                                            GC-017          4,952                  01/31/03   02/19/03    LeChase Const.                      
                                                            GC-018            560                  01/31/03   02/19/03    LeChase Const.                      
                                                            GC-019          4,499                  03/10/03   04/18/03    LeChase Const.                      
                                                            GC-020            995                  03/10/03   04/21/03    LeChase Const.                      
                                                            GC-021          3,365                  04/10/03   04/18/03    LeChase Const.                      
                                                            GC-022          5,430                  04/16/03   05/06/03    LeChase Const.                      
                                                            GC-023          1,932                  05/07/03   05/08/03    LeChase Const.                      
                                                            GC-024            903                  05/14/03   05/23/03    LeChase Const.                      
                                                            GC-025          4,488                  08/13/03   08/26/03    LeChase Const.                      
                                                            GC-026         -4,451                  07/22/03   07/25/03    LeChase Const.                      
                                                            GC-027        145,782                  08/01/03   08/26/03    LeChase Const.                      
                                                            GC-028           -409                  08/29/03   09/09/03    LeChase Const.                      
                                                            GC-029          8,503                  08/29/03   09/09/03    LeChase Const.                      
                                                            GC-030          1,654                  08/19/03   09/02/03    LeChase Const.                      
                                                            GC-031          5,916                  08/19/03   09/02/03    LeChase Const.                      
                                                            GC-032          9,584                  09/18/03   09/23/03    LeChase Const.                      
                                                            GC-033          4,854                  09/18/03   09/23/03    LeChase Const.                      
                                                            GC-034          3,815                  11/04/03   02/17/04    LeChase Const.                      
                                                            GC-035         25,821                  01/27/04   02/17/04    LeChase Const.                      
                                                            GC-036         12,962                  04/26/04   05/07/04    LeChase Const.                      
                                                            GC-037          6,228                  11/08/04   11/19/04    LeChase Const.                      
                                                            GC-038          4,023                  02/07/05   03/02/05    LeChase Construction Service        
                                                            GC-039          8,696                  06/17/04   06/25/04    LeChase Const.                      
                                                            GC-041            238                  07/28/04   08/02/04    LeChase Const.                      
                                                            GC-042         15,873                  02/14/05   03/02/05    LeChase Construction                
                                                            GC-14           1,260                  11/27/02   02/18/03    LeChase Const.                      
                                                            H-001          29,400                  02/14/05   02/02/07    Frey Campbell                       
                                                            H-002             446                  03/13/03   04/18/03    Frey & Campbell                     
                                                            H-003          29,389                  08/01/03   08/26/03    Frey & Campbell                     
                                                            H-004           2,773                  09/05/03   09/16/03    Frey & Campbell                     
                                                            H-005           8,440                  09/18/03   09/23/03    Frey & Campbell                     
                                                            H-006           2,479                  09/18/03   09/23/03    Frey & Campbell                     
                                                            H-007           4,973                  10/03/03   10/14/03    Frey & Campbell                     
                                                            H-008          -1,958                  03/04/04   03/25/04    Frey & Campbell                     
                                                            H-009           7,927                  03/04/04   03/25/04    Frey & Campbell                     
                                                            H-010           9,628                  03/04/04   04/08/04    Frey & Campbell                     
                                                            H-011           9,384                  03/04/04   03/25/04    Frey & Campbell                     
                                                            H-012           9,167                  03/17/04   06/07/05    Frey & Campbell                     
                                                            H-013           1,202                  06/21/05   06/29/05    Frey Campbell Inc                   
                                                            H-014           8,839                  06/22/04   06/30/04    Frey & Campbell                     
                                                            P-01            3,686                  10/30/02   02/05/03    Postler and Jaeckle                 
                                                            P-02              817                  11/18/02   12/02/02    Postler and Jaeckle                 
                                                            P-03              522                  11/18/02   12/02/02    Postler and Jaeckle                 
                                                            P-04            4,778                  07/01/03   07/02/03    Postler and Jaeckle                 
                                                            P-05            1,616                  07/24/03   08/28/03    Postler and Jaeckle                 
                                                            P-06            4,018                  12/29/03   01/08/04    Postler and Jaeckle                 
 
03-1341   Reconstruction               0-038-015  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,789                  03/07/05   03/17/05    John Mills Electric                 
                                                            GC-02           6,141                  01/26/05   02/11/05    Edger Enterprises of Elmira         
                                                            HVAC-01         6,080                  11/18/04   04/22/05    Kimble Inc                          
                                                            HVAC-04        -4,000                  10/27/05   01/11/06    Kimble Inc                          
                                                            HVAC-3          6,822                  11/18/04   04/22/05    Kimble Inc                          
 
04-0211   Reconstruction               0-038-016  09/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0755   Reconstruction               0-038-017  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,275                  09/23/11   02/21/12    MATCO ELECTRIC CO                   
                                                            GC-004         -5,748                  02/11/08   03/08/08    EDGER ENTERPRISES, INC.             
                                                            GC-005         -9,467                  02/11/08   01/24/12    EDGER ENTERPRISES, INC.             
                                                            GC-005C             0                  09/23/11     /  /      EDGER ENTERPRISES INC               
                                                            GC-006          6,681                  10/27/08   01/27/09    EDGER ENTERPRISES                   
                                                            GC-007         90,621                  11/17/08   04/14/09    EDGER ENTERPRISES, INC.             
 
05-1081   Reconstruction               0-038-018  05/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           8,143                  04/24/07   05/03/07    Kimble Inc                          
                                                            HC-02             626                  05/23/07   07/27/07    Kimble Inc                          
                                                            HC-023            626                  05/29/07     /  /      Kimble Inc                          
                                                            HC-03           1,281                  05/23/07   07/27/07    Kimble Inc                          
                                                            HC-03           1,281                  05/29/07     /  /      Kimble Inc                          
 
07-2274   Reconstruction               0-038-019  01/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            015            25,093                  02/21/12   08/07/12    MASSA CONSTRUCTION INC              
                                                            AA-001        -13,000                  08/29/11   09/14/11    FOUR STRONG BUILDERS INC            
                                                            EC-001          2,484                  09/25/09   10/08/09    G.O. WICK INC                       
                                                            EC-002          5,377                  12/21/09   02/09/10    G.O. WICK INC                       
                                                            EC-003          3,932                  02/16/10   01/18/12    G.O. WICK INC                       
                                                            EC-004         24,766                  04/26/10   07/21/10    G.O. WICK INC                       
                                                            GC-001          7,000                  12/03/09   01/22/10    MASSA CONSTRUCTION INC              
                                                            GC-002         30,684                  12/03/09   01/22/10    MASSA CONSTRUCTION INC              
                                                            GC-003          9,217                  12/03/09   01/22/10    MASSA CONSTRUCTION INC              
                                                            GC-004          9,992                  12/03/09   01/22/10    MASSA CONSTRUCTION INC              
                                                            GC-005         31,874                  12/11/09   01/21/10    MASSA CONSTRUCTION INC              
                                                            GC-006         69,324                  12/11/09   01/21/10    MASSA CONSTRUCTION INC              
                                                            GC-007         10,856                  04/26/10   07/21/10    MASSA CONSTRUCTION INC              
                                                            GC-008         24,273                  04/19/10   08/27/10    MASSA CONSTRUCTION INC              
                                                            GC-009           -812                  08/02/10   09/22/10    MASSA CONSTRUCTION INC              
                                                            GC-010          4,418                  08/02/10   09/22/10    MASSA CONSTRUCTION INC              
                                                            GC-011         14,445                  08/02/10   09/22/10    MASSA CONSTRUCTION INC              
                                                            GC-012         12,594                  08/02/10   09/22/10    MASSA CONSTRUCTION INC              
                                                            GC-013        -19,000                  08/02/10   09/22/10    MASSA CONSTRUCTION INC              
                                                            GC-014         19,853                  08/02/10   09/22/10    MASSA CONSTRUCTION INC              
                                                            H-001         138,614                  06/28/10   09/22/10    FREY & CAMPBELL INC                 
                                                            H-002         -39,017                  07/01/11   07/15/11    FREY & CAMPBELL INC                 
                                                            P-001               0                  09/28/09   10/08/09    KIMBLE INC                          
                                                            P-002          -7,000                  09/25/09   10/08/09    KIMBLE INC                          
                                                            P-003             812                  08/02/10   09/07/10    KIMBLE, INC.                        
                                                            P-004         -13,702                  04/01/11   04/21/11    KIMBLE INC                          
                                                            P-005            -137                  04/01/11   04/21/11    KIMBLE INC                          
                                                            SC-001          8,110                  11/23/09   03/12/10    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-002         27,522                  10/16/09   11/06/09    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-003         58,734                  08/14/09   01/18/12    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-004          9,471                  07/13/09   09/02/09    W & D SMITH & SONS CONSTRUCTION, INC
                                                            SC-005          8,908                  07/13/09   09/02/09    W & D SMITH & SONS CONSTRUCTION, INC
                                                            SC-006          8,908                  11/23/09   12/29/09    W & D SMITH & SONS CONSTRUCTION INC 
                                                            SC-007          6,235                  09/16/09   10/09/09    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-008          4,489                  09/16/09   10/08/09    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-009         85,000                  11/23/09   03/12/10    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-010          2,310                  09/28/09   10/08/09    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-011         -4,559                  11/24/09   01/12/10    W & D SMITH & SON CONSTRUCTION,INC  
                                                            SC-012         -3,932                  02/16/10   04/15/10    W&D SMITH & SONS CONSTRUCTION INC   
                                                            SC-013        321,075                  08/02/10   10/06/10    W & D SMITH & SONS CONSTRUCTION, INC
                                                            SC-014          4,133                  08/02/10   09/07/10    W & D SMITH & SONS CONSTRUCTION, INC
 
14-0433   Reconstruction               0-038-021  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,936                  09/23/16   10/17/16    Blackmon Farrell Electric, Inc.     
                                                            E-002            -973                  03/21/17   04/13/17    Blackmon Farrell Electric, Inc.     
                                                            E-003         -18,458                  03/21/17   04/13/17    Blackmon Farrell Electric, Inc.     
                                                            E-004           6,029                  07/17/17   07/27/17    Blackmon Farrell Electric Inc.      
                                                            E-007           6,910                  07/14/17   07/27/17    Blackmon Farrell Electric Inc.      
                                                            GC-001         50,300                  05/26/16   06/06/16    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-003         -2,100                  06/01/16   10/04/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-004         12,300                  11/08/16   11/17/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-005         11,500                  11/08/16   11/17/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-006          7,056                  09/09/16   10/25/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-007          2,340                  09/09/16     /  /      Edger Enterprises of Elmira, Inc.   
                                                            GC-008          4,365                  11/22/16   11/25/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-014          3,757                  12/05/16   12/27/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-016            803                  03/21/17   03/30/17    Edger Enterprises of Elmira, Inc.   
                                                            GC-018          6,923                  03/21/17   03/30/17    Edger Enterprises of Elmira, Inc.   
                                                            GC-019          2,360                  08/16/17   09/07/17    Edger Enterprises of Elmira, Inc.   
                                                            HC-001          4,146                  08/29/17   09/06/17    Frey & Campbell, Inc.               
                                                            P-002           6,361                  12/13/16   01/06/17    Kimble, Inc.                        
                                                            P-003           1,946                  12/13/16   12/27/16    Kimble, Inc.                        
 
14-0792   Reconstruction               0-038-022  01/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,871                  10/03/16   10/17/16    Schuler-Haas Electric Corp.         
                                                            EC-002          5,548                  06/20/17   10/30/17    Schuler-Haas Electric Corp.         
                                                            EC-003            -45                  09/01/17   10/12/17    Schuler-Haas Electric Corp.         
                                                            GC-001         28,000                  10/08/19   11/22/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-002         -2,805                  09/23/16   10/17/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-003          3,913                  12/13/16   12/27/16    Edger Enterprises of Elmira, Inc.   
                                                            GC-004        -29,256                  03/21/17   03/30/17    Edger Enterprises of Elmira, Inc.   
                                                            GC-005           -841                  03/21/17   03/30/17    Edger Enterprises of Elmira, Inc.   
                                                            GC-006          4,280                  04/11/17   04/21/17    Edger Enterprises of Elmira, Inc.   
                                                            HC-001         -3,014                  03/07/17   10/30/17    HMI Mechanical Systems, Inc.        
                                                            HC-002          5,559                  06/20/17     /  /      HMI Mechanical Systems, Inc.        
 
14-1256   Reconstruction               0-038-023  08/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1255   Reconstruction               0-038-024  05/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001         -10,403                  02/25/16   03/01/16    John Mills Electric, Inc.           
                                                            GC-001         -1,007                  01/27/16   02/04/16    Streeter Associates, Inc.           
                                                            GC-002         -3,212                  03/28/16     /  /      Streeter Associates, Inc.           
                                                            M-001           2,326                  01/27/16   02/04/16    Kimble, Inc.                        
                                                            M-002            -931                  03/28/16   04/01/16    Kimble, Inc.                        
 
14-1394   Reconstruction               0-038-025  06/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           5,300                  08/25/15   01/05/17    MATCO ELECTRIC CORPORATION          
                                                            E-002          -1,329                  02/25/16   03/09/16    Matco Electric Corporaiton          
                                                            GC-001          6,441                  08/25/15   07/19/16    STREETER ASSOC                      
                                                            H-001           7,431                  01/27/16   02/10/16    KIMBLE,INC                          
                                                            H-002           7,559                  01/27/16   02/10/16    KIMBLE,INC                          
                                                            H-003          -1,698                  01/30/17   01/31/17    Kimble, Inc.                        
 
17-0309   Additions and Alterations    0-038-026  04/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         49,800                  01/28/19   02/22/19    SUNSTREAM CORP.                     
                                                            AC-002         56,025                  01/28/19   02/22/19    SUNSTREAM CORP.                     
                                                            AC-003         51,875                  01/28/19   02/22/19    SUNSTREAM CORP.                     
                                                            AC-004          6,225                  07/26/19   07/30/19    SUNSTREAM CORP.                     
                                                            AC-005          6,800                  02/18/20   06/02/20    SUNSTREAM CORP.                     
                                                            AC-006         26,975                  02/18/20   06/02/20    SUNSTREAM CORP.                     
                                                            EC-001         16,805                  11/02/18   11/26/18    JOHN MILLS ELECTRIC INC             
                                                            EC-002         34,780                  11/14/18   01/25/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-003          6,098                  02/04/19   02/27/19    JOHN MILLS ELECTRIC,INC.            
                                                            EC-004          8,388                  06/17/19   06/19/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-005          7,250                  06/17/19   06/19/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-006          7,796                  07/22/19   07/23/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-007         11,226                  07/22/19   07/23/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-008          6,840                  07/22/19   07/23/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-009         17,850                  07/25/19   07/30/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-010          9,410                  07/22/19   07/23/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-011          4,777                  07/22/19   07/23/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-012          3,638                  07/22/19   07/23/19    JOHN MILLS ELECTRIC INC.            
                                                            EC-013         13,849                  07/25/19   07/30/19    JOHN MILLS ELECTRIC, INC            
                                                            EC-014         28,696                  08/06/19   08/20/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-015          4,945                  08/22/19   08/23/19    JOHN  MILLS ELECTRIC, INC.          
                                                            EC-016         34,472                  09/10/19   09/11/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-017         34,890                  09/10/19   09/11/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-018         32,104                  09/10/19   09/11/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-019         30,290                  09/10/19   09/11/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-020         26,008                  03/25/21   03/25/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-021         27,597                  10/22/19   10/25/19    JOHN MILLS ELECTRIC, INC.           
                                                            EC-022          9,998                  02/18/20   06/02/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-023          8,160                  02/18/20   06/02/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-024         10,823                  02/18/20   06/02/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-025          1,805                  02/27/20   06/29/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-026          1,124                  02/27/20   06/29/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-027          6,521                  02/27/20   06/29/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-028          3,939                  02/27/20   06/29/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-029            -18                  02/27/20   06/29/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-030         11,447                  03/09/20   06/29/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-031         31,297                  12/09/20   02/23/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-032         28,102                  12/09/20   02/23/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-033          3,689                  12/09/20   02/23/21    JOHN MILLS ELECTRIC, INC.           
                                                            GC-001         10,808                  10/23/18   11/13/18    STREETER ASSOCIATES INC             
                                                            GC-002         12,165                  01/28/19   02/25/19    STREETER ASSOCIATES, INC.           
                                                            GC-003         -7,100                  01/28/19   02/25/19    STREETER ASSOCIATES, INC.           
                                                            GC-004         18,751                  02/04/19   02/27/19    STREETER ASSOCIATES,INC.            
                                                            GC-004         16,418                  07/25/19   07/30/19    ELMIRA STRUCTURES, INC.             
                                                            GC-005         27,512                  04/08/19   04/15/19    STREETER ASSOCIATES, INC.           
                                                            GC-006          2,286                  04/03/19   04/11/19    STREETER ASSOCIATES, INC.           
                                                            GC-007          5,333                  04/08/19   04/15/19    STREETER ASSOCIATES, INC.           
                                                            GC-008         19,384                  06/17/19   06/19/19    STREETER ASSOCIATES, INC.           
                                                            GC-009          8,922                  06/17/19   06/19/19    STREETER ASSOCIATES, INC.           
                                                            GC-010          8,338                  06/17/19   06/19/19    STREETER ASSOCIATES, INC.           
                                                            GC-011         12,933                  06/17/19   06/19/19    STREETER ASSOCIATES, INC.           
                                                            GC-012         11,131                  06/17/19   06/19/19    STREETER ASSOCIATES, INC.           
                                                            GC-013          8,900                  08/22/19   08/23/19    STREETER ASSOCIATES, INC.           
                                                            GC-014          8,715                  08/22/19   08/23/19    STREETER ASSOCIATES, INC.           
                                                            GC-015          8,604                  09/03/19   09/05/19    STREETER ASSOCIATES, INC.           
                                                            GC-016         25,816                  09/03/19   09/05/19    STREETER ASSOCIATES, INC.           
                                                            GC-017          9,664                  11/27/19   12/05/19    STREETER ASSOCIATES, INC.           
                                                            GC-018          3,018                  01/29/20   02/25/20    STREETER ASSOCIATES, INC.           
                                                            GC-019          5,663                  01/29/20   02/26/20    STREETER ASSOCIATES, INC.           
                                                            GC-020          5,050                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-021          8,839                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-022          5,018                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-023          3,807                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-024          3,346                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-025          6,336                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-026          2,418                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-027          3,834                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-028          3,686                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-029          6,224                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-030          3,029                  02/18/20   06/02/20    STREETER ASSOCIATES, INC.           
                                                            GC-031          3,256                  02/27/20   06/12/20    STREETER ASSOCIATES, INC.           
                                                            GC-032          7,588                  02/27/20   06/12/20    STREETER ASSOCIATES, INC.           
                                                            GC-033          1,766                  02/27/20   06/12/20    STREETER ASSOCIATES, INC.           
                                                            GC-034          6,607                  08/21/20   11/18/20    STREETER ASSOCIATES, INC.           
                                                            GC-035          9,711                  08/21/20   11/20/20    STREETER ASSOCIATES, INC.           
                                                            GC-036          3,574                  03/09/20   07/06/20    STREETER ASSOCIATES, INC.           
                                                            GC-037          3,082                  07/22/20   09/21/20    STREETER ASSOCIATES, INC.           
                                                            GC-038          6,000                  09/17/20   11/12/20    STREETER ASSOCIATES, INC.           
                                                            GC-039        -10,000                  12/28/20   04/02/21    STREETER ASSOCIATES, INC.           
                                                            GC-040         15,672                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            GC-041         18,113                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            GC-042          2,985                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            GC-043          1,932                  01/22/21   04/06/21    STREETER ASSOCIATES, INC.           
                                                            HC-001         21,748                  10/23/18   11/26/18    KIMBLE INC                          
                                                            HC-002          5,638                  01/28/19   02/22/19    KIMBLE, INC.                        
                                                            HC-003         22,980                  06/17/19   06/19/19    KIMBLE, INC.                        
                                                            HC-004          3,864                  06/17/19   06/19/19    KIMBLE, INC.                        
                                                            HC-005         15,217                  10/22/19   10/25/19    KIMBLE, INC.                        
                                                            HC-006         10,515                  02/27/20   06/29/20    KIMBLE, INC.                        
                                                            HC-007         10,058                  03/09/20   07/02/20    KIMBLE, INC.                        
                                                            HC-008         13,879                  03/09/20   07/02/20    KIMBLE, INC.                        
                                                            HC-009           -526                  03/09/20   07/02/20    KIMBLE, INC.                        
                                                            HC-010         17,688                  03/09/20   06/29/20    KIMBLE, INC.                        
                                                            PC-001         13,786                  01/28/19   02/25/19    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-002          2,458                  06/17/19   06/19/19    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-003         16,322                  08/06/19   08/20/19    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-004          5,174                  02/18/20   06/02/20    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-005          2,516                  02/18/20   06/02/20    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-006          3,183                  02/18/20   06/02/20    LOUIS N. PICCIANO & SON, INC.       
                                                            RC-001          5,960                  04/03/19   04/11/19    HALE CONTRACTING, INC.              
                                                            RC-002         32,240                  07/26/19   07/30/19    HALE CONTRACTING, INC.              
                                                            RC-003         21,064                  08/22/19   08/23/19    HALE CONTRACTING, INC.              
                                                            RC-004          3,656                  08/06/19   08/06/19    HALE CONTRACTING, INC.              
                                                            RC-005         19,750                  08/06/19   08/06/19    HALE CONTRACTING, INC.              
                                                            RC-006          5,059                  02/18/20   06/08/20    HALE CONTRACTING, INC.              
                                                            RC-007         16,850                  02/18/20   06/08/20    HALE CONTRACTING, INC.              
                                                            RC-008         20,461                  02/18/20   06/08/20    HALE CONTRACTING, INC.              
                                                            RC-009          8,603                  07/22/20   09/21/20    HALE CONTRACTING, INC.              
                                                            RC-010          1,928                  07/22/20   09/21/20    HALE CONTRACTING, INC.              
                                                            RC-011          2,518                  07/22/20   09/21/20    HALE CONTRACTING, INC.              
                                                            RC-012          7,235                  12/18/20   04/07/21    HALE CONTRACTING, INC.              
                                                            SC-001          1,109                  01/28/19   02/25/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-002         52,514                  12/11/18   01/18/19    EDGER ENTERPRISES OF ELMIRA. INC.   
                                                            SC-003         12,400                  11/04/19   11/08/19    EDGER ENTERPRISES OF ELMIRA INC.    
                                                            SC-004         11,785                  02/18/20   06/02/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-005          6,106                  02/26/20   06/11/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-006          2,664                  02/26/20   06/11/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-007         10,047                  02/26/20   06/11/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-008           -155                  03/09/20   07/06/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-009         14,717                  03/09/20   07/06/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-010          7,179                  03/09/20   07/06/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-011         28,820                  03/09/20   07/06/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-012          9,040                  03/09/20   07/06/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-013         27,151                  07/22/20   09/21/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-014         14,799                  07/22/20   09/21/20    EDGER ENTERPRISES OF ELMIRA, INC.   
 
17-0686   Reconstruction               0-038-027  02/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,838                  07/25/19   07/30/19    BLANDING ELECTRIC, INC.             
                                                            EC-01           4,987                  07/25/19   07/30/19    BLANDING ELECTRIC, INC.             
                                                            GC-001          3,197                  01/16/19   02/11/19    EDGER ENTERPRISES INC               
                                                            HC-001          8,594                  01/16/19   02/11/19    KIMBLE INC                          
                                                            HC-002          8,514                  03/05/19   03/08/19    KIMBLE, INC.                        
                                                            HC-003         -4,612                  07/25/19   07/30/19    KIMBLE, INC.                        
 
18-0043   Reconstruction               0-038-028  02/06/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -6,618                  07/22/20   09/11/20    MATCO ELECTRIC CORP.                
                                                            EC-002          3,120                  07/22/20   09/11/20    MATCO ELECTRIC CORP.                
                                                            GC-001         10,024                  11/18/19   12/10/19    STREETER ASSOCIATES, INC.           
                                                            GC-002          9,990                  11/18/19   12/10/19    STREETER ASSOCIATES, INC.           
                                                            GC-003            994                  12/18/19   01/09/20    STREETER ASSOCIATES, INC.           
                                                            GC-004          2,614                  12/18/19   01/10/20    STREETER ASSOCIATES, INC.           
                                                            GC-005           -839                  12/27/19   02/13/20    STREETER ASSOCIATES, INC.           
                                                            GC-006          2,568                  07/22/20   09/21/20    STREETER ASSOCIATES, INC.           
                                                            GC-007           -362                  07/22/20   09/21/20    STREETER ASSOCIATES, INC.           
                                                            HC-001         18,584                  12/18/19   12/31/19    KIMBLE, INC.                        
                                                            PC-001            839                  12/27/19   02/13/20    KIMBLE, INC.                        
                                                            PC-002          1,768                  01/13/20   01/27/20    KIMBLE, INC.                        
                                                            PC-003            759                  07/22/20   09/11/20    KIMBLE, INC.                        
                                                            PC-004          2,563                  07/22/20   09/11/20    KIMBLE, INC.                        
 
20-1158   Reconstruction               0-038-029  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1267   Reconstruction               0-038-030  05/21/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-001          1,840                  06/27/22   04/27/23    Day Auto Sys Inc                    
 
22-1638FA Reconstruction               0-038-031  06/22/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TS-001         29,500                  01/29/24   03/06/24    ASTROTURF CORP                      
 
02-0550FP Reconstruction               0-038-FP1  12/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,100                  02/08/05   05/16/05    GEP Service                         
 
07-2209SC Visual Structural Inspection 0-038-SC1  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0006SC Visual Structural Inspection 0-038-SC2  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Bldg (combined with 0038 2016):
90-1353   Reconstruction               1-007-001  05/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1348   Reconstruction               1-007-003  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0458   Reconstruction               1-007-004  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0402   Reconstruction               1-007-005  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1258   Reconstruction               1-007-007  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0434   Reconstruction               1-007-008  10/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1395   Reconstruction               1-007-009  06/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003          -1,698                  02/25/16   03/09/16    Kimble, Inc.                        
                                                            P-002             707                  05/02/16   05/09/16    Frey & Campbell, Inc.               
 

          Admin Building (previously 0-013):
20-1159   Reconstruction               1-013-001  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0327   Reconstruction               1-013-002  11/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001         -5,205                  07/29/22   09/26/23    MJs Cont Servs Inc                  
                                                            AA-002         62,280                  12/22/22   12/11/23    MJ Contrs Servs Inc                 
                                                            AA-003         66,649                  12/22/22   12/11/23    MJs Contrs Servs Inc                
                                                            AA-004         43,596                  12/22/22   12/11/23    MJ Contrs Servs Inc                 
                                                            AA-005          8,769                  12/22/22   12/11/23    MJs Contrs Servs Inc                
                                                            AA-006         12,761                  12/22/22   12/11/23    MJs Contrs Servs Inc                
                                                            AA-007         26,240                  04/03/23   12/21/23    MJS CONTRACTING SERVICES            
                                                            AA-008          3,490                  04/03/23   12/21/23    MJS CONTRACTING SERVICES            
                                                            CW-001              0                  07/29/22   05/22/23    Day Automation                      
                                                            EC-001              0                  07/29/22   05/22/23    Nelcorp Elec Const Corp             
                                                            FS-002          2,356                  12/07/23   03/07/24    DAVIS-ULMER SPRINKLER CO INC        
                                                            FS-01               0                  07/29/22   05/22/23    Davis-Ulmer Sprinkler CO Inc        
                                                            GC-001        -15,000                  07/29/22   09/26/23    Elmira Structures Inc               
                                                            GC-002         -1,124                  02/17/23   12/14/23    ELMIRA STRUCTURES INC               
                                                            GC-003          5,658                  02/17/23   12/14/23    ELMIRA STRUCTURES INC               
                                                            GC-004          9,606                  02/17/23   12/14/23    ELMIRA STRUCTURES INC               
                                                            GC-005         28,653                  04/03/23   12/21/23    ELMIRA STRUCTURES                   
                                                            GC-006          7,731                  04/03/23   12/21/23    ELMIRA STRUCTURES                   
                                                            GC-007         21,685                  05/25/23   01/02/24    ELMIRA STRUCTURES                   
                                                            GC-008          4,584                  05/25/23   01/02/24    ELMIRA STRUCTURES                   
                                                            GC-009         17,799                  06/20/23   12/22/23    ELMIRA SOLUTIONS                    
                                                            GC-010         29,839                  06/20/23   12/26/23    WELLIVER                            
                                                            GC-011         19,136                  07/21/23   12/27/23    ELMIRA STRUCTURES                   
                                                            GC-012         13,609                  07/21/23   12/27/23    ELMIRA STRUCTURES                   
                                                            GC-013         12,060                  07/21/23   12/27/23    ELMIRA STRUCTURES                   
                                                            GC-014         28,678                  07/21/23   12/27/23    ELMIRA STRUCTURES                   
                                                            GC-015        -30,000                  07/21/23     /  /      ELMIRA STRUCTURES                   
                                                            GC-016         34,591                  07/21/23   12/27/23    ELMIRA STRUCTURES                   
                                                            GC-017         32,844                  07/21/23   12/27/23    ELMIRA STRUCTURES                   
                                                            GC-018         10,086                  10/11/23   02/12/24    Elmira Structures Inc               
                                                            GC-019         16,676                  10/11/23     /  /      Elmira Structures                   
                                                            GC-019         16,676                  10/11/23   02/12/24    Elamira Structures                  
                                                            GC-020         -4,200                  12/07/23   02/21/24    ELMIRA STRUCTURES INC               
                                                            GC-023         19,086                  01/29/23     /  /      ELMIRA STRUCTURES                   
                                                            GC-21          15,668                  01/29/24     /  /      ELMIRA SOLUTIONS                    
                                                            GC-22          15,825                  01/29/23     /  /      ELMIRA STRUCTURES                   
                                                            HC-001              0                  07/29/22   05/22/23    Frey & Campbell Inc                 
                                                            HC-002        -26,240                  01/29/24   03/06/24    FREY & CAMPBELL                     
                                                            PC-001              0                  07/29/22   05/22/23    Kuehne Const Inc                    
                                                            RC-001              0                  07/29/22     /  /      J&B Installations Inc               
                                                            RC-001              0                  07/29/22   02/20/24    J&B INSTALLATIONS INC.              
                                                            RC-002         28,758                  04/03/23   12/21/23    J&B INSTALLATIONS                   
                                                            RC-003        -91,222                  01/29/24     /  /      J&B INSTALLATIONS                   
 

          Field House South Side:
18-0218   Reconstruction               2-044-001  01/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0082   Reconstruction               2-044-002  09/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1610   Reconstruction               2-044-003  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXE. Davis Stg Bldg (sold Finn Acad):
93-1356   New Construction             2-053-001  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage #1 Ath - EFA:
93-1357   New Construction             2-054-001  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage #1 Ath - Southside:
93-1358   New Construction             2-055-001  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage @ Coburn:
03-1160   New Construction             2-072-001  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg #4@ Bus Garage:
05-0968   New Construction             2-075-001  12/04/06  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0163   Reconstruction               2-075-002  12/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
91-0934   Reconstruction               3-028-001  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1063   Additions and Alterations    3-028-002  06/18/04  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1173   Reconstruction               3-028-003  04/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-005            -56                  11/06/17   11/17/17    M.R. Dirt Inc.                      
 
14-0435   Reconstruction               3-028-004  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-012         -2,010                  12/14/16   12/27/16    Edger Enterprises of Elmira, Inc.   
 
20-1160   Reconstruction               3-028-006  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0935   Reconstruction               5-017-003  04/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0743   Reconstruction               5-017-004  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1359   Additions and Alterations    5-017-005  06/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0658   Reconstruction               5-017-006  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0756   Reconstruction               5-017-009  12/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            944                  01/17/08   08/04/08    MATCO ELECTRIC                      
                                                            GC - 001        5,772                  09/04/07   12/27/07    EDGER ENTERPRISES, INC.             
                                                            GC - 002        9,731                  09/05/07   04/08/08    EDGER ENTERPRISES, INC.             
                                                            GC - 003          915                  09/04/07   12/31/07    EDGER ENTERPRISES, INC.             
                                                            GC-005         -9,467                  02/11/08   08/06/08    EDGER ENTERPRISES, INC.             
                                                            GC-005A             0                  09/23/11   01/06/12    EDGER ENTERPRISES INC               
                                                            MC-001         -4,504                  02/11/08   08/12/08    KIMBLE INC.                         
                                                            PC-001         -3,294                  02/11/08   08/12/08    KIMBLE, INC.                        
 
08-0311   Reconstruction               5-017-010  03/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        222,190                  09/25/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-004              0                  10/14/10   10/29/10    MASSA CONSTRUCTION INC              
                                                            GC-007        -10,001                  04/22/11   05/20/11    MASSA CONSTRUCTION INC              
                                                            HVAC-002            0                  10/08/10   10/29/10    KIMBLE INC                          
 
13-0507   Reconstruction               5-017-011  03/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Gc-001         -6,610                  10/07/13   10/10/13    FILTREE CORPORATION                 
 
14-0436   Reconstruction               5-017-012  10/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-001           2,261                  07/14/16   10/06/16    KIMBLE INC                          
 
14-1396   Reconstruction               5-017-013  06/04/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003          -3,715                  05/02/16   05/09/16    Matco Electric Corporation          
                                                            GC-002         25,650                  11/02/15   01/05/17    STREETER ASSOCIATES,INC             
                                                            GC-007          2,125                  12/13/16   12/22/16    Streeter Associates, Inc.           
                                                            P-001          -1,056                  05/02/16   05/09/16    Frey & Campbell, Inc.               
 
18-0485   Reconstruction               5-017-014  01/23/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,628                  01/13/20   01/27/20    MATCO ELECTRIC CORP.                
                                                            EC-005            987                  07/22/20   09/11/20    MATCO ELECTRIC CORP.                
                                                            EC-06           3,185                  12/09/20   02/23/21    MATCO ELECTRIC CORP.                
                                                            GC-001          4,297                  09/11/19   09/24/19    ELMIRA STRUCTURES, INC.             
                                                            GC-015            999                  03/09/20   06/30/20    ELMIRA STRUCTURES, INC.             
                                                            GC-016          2,528                  07/22/20   10/28/20    ELMIRA STRUCTURES, INC.             
                                                            GC-018            -42                  07/22/20   10/28/20    ELMIRA STRUCTURES, INC.             
                                                            HC-002          6,359                  01/15/20   02/14/20    KIMBLE, INC.                        
                                                            PC-002          2,493                  01/15/20   02/14/20    FREY & CAMPBELL, INC.               
                                                            SC-002         19,252                  08/18/20   10/28/20    EDGER ENTERPRISES, INC.             
                                                            SC-003         11,058                  07/22/20   10/28/20    EDGER ENTERPRISES, INC.             
                                                            SC-004         -1,161                  12/09/20   02/24/21    EDGER ENTERPRISES, INC.             
 
19-0164   Reconstruction               5-017-015  12/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,181                  12/18/20   03/08/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-002           -750                  02/10/21   04/08/21    JOHN MILLS ELECTRIC, INC.           
                                                            GC-001         21,985                  12/09/20   03/10/21    BEAVERS PETROLEUM EQUIPMENT CO.,INC.
 
20-1161   Reconstruction               5-017-016  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          J Sloat Fassett School:
09-0014SC Visual Structural Inspection 7-008-SC1  07/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Southside Press Box Demolition:
20-0083   Reconstruction               7-051-002  09/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          7,002                  12/08/22   12/22/23    LeChase Const Servs LLC             
 

          EFA Press Box:
92-0746   New Construction             7-052-001  04/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pumphouse-EFA:
98-0071   Reconstruction               7-061-001  08/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Restrooms/Athl Stad. Southside HS:
98-1500   New Construction             7-070-001  09/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0084   Reconstruction               7-070-002  09/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fieldhouse 2:
20-0085   New Construction             7-078-001  09/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          5,506                  10/11/22   12/06/23    LeChase Const Servs LLC             
 

          Press Box (repl Southside Press Box):
20-0086   New Construction             7-079-001  09/16/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth - South:
20-0087   New Construction             7-081-001  09/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-006          3,927                  12/08/22   12/22/23    LeChase Const Servs LLC             
 

          Press Box @ Baseball Field:
21-1611   New Construction             7-082-001  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Softball Field:
21-1612   New Construction             7-083-001  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
91-0645   Reconstruction               7-999-001  02/07/92  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            TC-036          7,979                  10/28/04   12/23/04    O'Connell Electric                  
 
00-1620   Reconstruction               7-999-002  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1             8,007                  08/20/02   10/28/02    RC Daniels                          
                                                            EC-003         16,421                  12/20/02   02/18/03    RC Daniels                          
                                                            EC-004          2,859                  05/02/03   05/07/03    RC Daniels                          
                                                            EC-005          5,476                  05/02/03   05/07/03    RC Daniels                          
                                                            EC-006            683                  05/14/07   01/29/08    R. C. Daniels                       
                                                            EC-2            1,502                  08/20/02   10/28/02    RC Daniels                          
                                                            GC-02           3,156                  03/08/05   03/31/05    S and W General Contractors         
                                                            GC-03             363                  03/08/05   03/31/05    S and W General Contractors         
                                                            GC-1            2,005                  02/27/02   04/29/02    S&W Contractors                     
                                                            HC-001          8,519                  03/01/02   04/29/02    Piccirilli, Slavik                  
                                                            TC-01           8,097                  02/27/02   04/29/02    O'Connell Elec.                     
                                                            TC-010          9,915                  03/10/03   05/02/03    O'Connell Elec.                     
                                                            TC-011          1,575                  03/10/03   05/02/03    O'Connell Elec.                     
                                                            TC-012          2,742                  03/10/03   05/02/03    O'Connell Elec.                     
                                                            TC-013          8,100                  10/04/02   10/28/02    O'Connell Elec.                     
                                                            TC-014          3,458                  10/04/02   10/28/02    O'Connell Elec.                     
                                                            TC-015          8,422                  02/06/03   02/19/03    O'Connell Elec.                     
                                                            TC-016          7,360                  02/06/03   02/19/03    O'Connell Elec.                     
                                                            TC-017          1,172                  03/14/03   04/18/03    O'Connell Elec.                     
                                                            TC-018          7,775                  03/14/03   04/18/03    O'Connell Elec.                     
                                                            TC-019          8,345                  03/14/03   04/18/03    O'Connell Elec.                     
                                                            TC-02           5,248                  02/27/02   04/29/02    O'Connell Elec.                     
                                                            TC-020          8,070                  03/14/03   04/18/03    O'Connell Elec.                     
                                                            TC-021          7,395                  03/14/03   04/18/03    O'Connell Elec.                     
                                                            TC-022          5,100                  04/23/03   05/06/03    O'Connell Elec.                     
                                                            TC-023          1,055                  04/23/03   05/06/03    O'Connell Elec.                     
                                                            TC-024            710                  05/28/03   06/02/03    O'Connell Elec.                     
                                                            TC-025          3,940                  06/02/03   06/04/03    O'Connell Elec.                     
                                                            TC-026          8,560                  07/01/03   07/02/03    O'Connell Elec.                     
                                                            TC-027            291                  09/10/03   09/16/03    O'Connell Elec.                     
                                                            TC-028          9,650                  09/10/03   09/16/03    O'Connell Elec.                     
                                                            TC-029          2,750                  09/10/03   09/16/03    O'Connell Elec.                     
                                                            TC-03           3,071                  02/27/02   04/29/02    O'Connell Elec.                     
                                                            TC-030         15,122                  10/24/03   10/31/03    O'Connell Elec.                     
                                                            TC-031          1,220                  11/19/03   01/08/04    O'Connell Elec.                     
                                                            TC-032          1,102                  01/27/04   05/06/04    O'Connell Elec.                     
                                                            TC-033          7,972                  02/23/04   03/05/04    O'Connell Elec.                     
                                                            TC-034          4,845                  04/20/04   04/23/04    O'Connell Elec.                     
                                                            TC-035          7,655                  04/20/04   04/23/04    O'Connell Elec.                     
                                                            TC-037          4,350                  06/17/05   06/29/05    O Connell Electric Co               
                                                            TC-038        -10,180                  08/31/05   09/01/05    O Connell electric                  
                                                            TC-04           6,595                  02/27/02   04/29/02    O'Connell Elec.                     
                                                            TC-05             459                  08/20/02   10/28/02    O'Connell Elec.                     
                                                            TC-06             700                  08/20/02   10/28/02    O'Connell Elec.                     
                                                            TC-07           6,341                  03/10/03   05/02/03    O'Connell Elec.                     
                                                            TC-08           5,433                  03/10/03   05/02/03    O'Connell Elec.                     
                                                            TC-09           9,423                  03/10/03   05/02/03    O'Connell Elec.                     
 
01-0783   Reconstruction               7-999-003  05/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AV-01           8,786                  10/01/04   10/14/04    Crest AV Electronics                
                                                            E-1         1,232,363                  01/04/05   06/21/05    Matco Electric                      
                                                            E-10            4,374                  01/08/03   01/16/03    Matco Electric                      
                                                            E-11            9,995                  03/24/03   03/28/03    Matco Electric                      
                                                            E-12                0                  03/24/03   04/03/03    Matco Electric                      
                                                            E-13            1,870                  05/21/03   06/02/03    Matco Electric                      
                                                            E-14            9,367                  05/21/03   06/02/03    Matco Electric                      
                                                            E-15            8,830                  05/21/03   06/02/03    Matco Electric                      
                                                            E-16            9,855                  05/21/03   06/02/03    Matco Electric                      
                                                            E-17            6,430                  05/21/03   06/02/03    Matco Electric                      
                                                            E-18            3,470                  05/21/03   06/02/03    Matco Electric                      
                                                            E-19            8,256                  06/18/03   07/11/03    Matco Electric                      
                                                            E-2             9,950                  01/04/05   03/02/05    Matco Electric Corp                 
                                                            E-20            1,514                  11/25/03   12/04/03    Matco Electric                      
                                                            E-21            1,700                  01/12/04   02/04/04    Matco Electric                      
                                                            E-22            2,614                  01/27/04   02/04/04    Matco Electric                      
                                                            E-23            6,965                  04/05/04   06/04/04    Matco Electric                      
                                                            E-24            6,650                  11/18/04   04/22/05    Matco Electric Corp                 
                                                            E-25           25,613                  12/22/04   06/07/05    Matco electric Corp                 
                                                            E-26            2,271                  01/26/06   05/23/06    MATCO ELECTRIC CORP.                
                                                            E-27            9,194                  01/26/06   10/12/06    Matco Electric Corp.                
                                                            E-28              570                  12/09/05   05/23/06    Matco Electric                      
                                                            E-29           -1,525                  04/11/06   06/30/06    matco Eelctric                      
                                                            E-3             9,284                  10/30/02   11/01/02    Matco Electric                      
                                                            E-4             7,950                  09/09/02   09/16/02    Matco Electric                      
                                                            E-5             7,757                  09/09/02   09/16/02    Matco Electric                      
                                                            E-6               932                  10/24/02   10/28/02    Matco Electric                      
                                                            E-7             3,127                  10/24/02   10/28/02    Matco Electric                      
                                                            E-8             8,044                  10/24/02   10/28/02    Matco Electric                      
                                                            E-9             1,828                  11/22/02   12/02/02    Matco Electric                      
                                                            TC-01           3,200                  10/24/02   10/28/02    O'Connell Elec.                     
                                                            TC-02           9,466                  11/07/02   11/14/02    O'Connell Elec.                     
                                                            TC-03           9,985                  11/07/02   11/14/02    O'Connell Elec.                     
                                                            TC-04             630                  11/14/02   11/20/02    O'Connell Elec.                     
                                                            TC-05           9,673                  11/14/02   11/20/02    O'Connell Elec.                     
                                                            TC-06           9,911                  11/14/02   11/20/02    O'Connell Elec.                     
                                                            TC-07               0                  02/03/03   02/05/03    O'Connell Elec.                     
                                                            TC-08               0                  02/03/03   02/05/03    O'Connell Elec.                     
                                                            TC-09             893                  03/24/03   03/28/03    O'Connell Elec.                     
                                                            TC-10               0                  06/02/03   06/04/03    O'Connell Elec.                     
                                                            TC-11           4,180                  10/03/03   10/14/03    O'Connell Elec.                     
                                                            TC-12           4,290                  10/03/03   10/14/03    O'Connell Elec.                     
                                                            TC-13           7,950                  10/03/03   10/14/03    O'Connell Elec.                     
                                                            TC-14               0                  10/03/03   10/14/03    O'Connell Elec.                     
                                                            TC-15          14,800                  10/24/03   10/31/03    O'Connell Elec.                     
                                                            TC-16           5,885                  11/10/03   01/08/04    O'Connell Elec.                     
                                                            TC-17           1,060                  10/22/03   11/04/03    O'Connell Elec.                     
                                                            TC-18               0                  11/19/03   12/26/03    O'Connell Elec.                     
                                                            TC-19             955                  11/19/03   01/08/04    O'Connell Elec.                     
                                                            TC-20           2,340                  01/27/04   02/04/04    O'Connell Elec.                     
                                                            TC-21           5,338                  04/20/04   04/23/04    O'Connell Elec.                     
                                                            TC-21           5,338                  06/07/04   06/14/04    O'Connell Elec.                     
                                                            TC-22          -5,875                  08/31/05   09/01/05    O Connell Electric Co               
 
03-1002   Reconstruction               7-999-004  04/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              482                  09/07/04   09/24/04    M Gleason & Sons                    
                                                            E-02              957                  10/01/04   10/04/04    M Gleason & Sons                    
                                                            E-03            3,278                  12/10/04   07/26/05    M Gleason & Sons                    
                                                            E-04            3,065                  08/31/05   09/02/05    M Gleason and son Binghamton        
                                                            TC-01          11,564                  12/07/04   07/26/05    Tele Data Com                       
                                                            TC-02             328                  12/06/04   01/03/05    Tele Data Com                       
                                                            TC-03            -985                  12/06/04   01/03/05    Tele Data Com                       
                                                            TC-04             781                  05/02/05   07/26/05    Tele Data Com Inc                   
                                                            TC-05          13,906                  06/30/05   07/26/05    Tele Data Com inc                   
                                                            TC-06           1,643                  07/25/05   08/19/05    Tele Data Com inc                   
                                                            TC-07           2,597                  10/12/05   01/29/08    Tele Data Com                       
                                                            TC-08           2,399                  10/12/05   01/29/08    Tele Data Com Inc                   
                                                            TC-09           6,388                  10/12/05   01/29/08    Tele Data Com Inc                   
 
04-1380   Reconstruction               7-999-005  02/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TDC-01              0                  04/03/06   07/13/06    Tele Data Com                       
                                                            TDC-02              0                  04/03/06   07/13/06    tele Data Com                       
                                                            TDC-03              0                  04/03/06   07/13/06    Tele Data                           
                                                            TDC-04              0                  07/30/07   08/20/07    Tele Data                           
                                                            TDC-05              0                  07/30/07   08/20/07    Tele Data                           
                                                            TDC-07              0                  07/30/07   08/20/07    Tele Data                           
                                                            TDC-08              0                  07/30/07   08/20/07    Tele Data                           
                                                            TDC-09        -28,744                  07/30/07   08/20/07    Tele Data                           
                                                            TDC-10              0                  10/29/07   01/24/08    Telcom Cabling                      
                                                            TDC-10              0                  10/22/07   01/25/08    TELECOM. CABLING                    
                                                            TDC-11              0                  04/03/08   08/08/08    TELE DATA COM, INC.                 
 
07-1886   Reconstruction               7-999-009  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           9,925                  02/06/09   04/07/09    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-02           9,900                  02/06/09   04/07/09    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-03           4,300                  02/06/09   04/07/09    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-04           7,750                  02/06/09   04/07/09    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-05           2,175                  02/06/09   04/23/09    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-06           9,900                  04/20/09   01/18/12    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-07           5,850                  04/20/09   01/18/12    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-08           4,600                  04/20/09   01/18/12    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-09          12,288                  05/20/09   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-10           3,896                  05/20/09   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-11           1,800                  06/17/09   08/14/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-12          10,584                  06/12/09   08/14/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-13           6,250                  06/17/09   08/14/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-14           2,772                  06/17/09   08/14/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-15           1,425                  08/06/09   01/18/12    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-16          14,616                  08/12/09   08/28/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-17          17,609                  11/17/09   12/18/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-18          23,217                  11/17/09   12/18/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-19          14,565                  11/17/09   12/18/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-20           5,956                  11/17/09   12/18/09    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-21          57,181                  02/01/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-22           3,184                  02/01/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-23           4,260                  02/01/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-24         109,000                  02/09/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-25          34,022                  02/01/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-27          76,256                  02/22/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-28           8,400                  02/22/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-29           1,800                  02/22/10   01/18/12    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-30             126                  05/03/10   07/20/10    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-31           1,350                  10/15/10   10/29/10    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-32           7,600                  08/16/10   09/14/10    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-33         -26,927                  08/16/10   09/14/10    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-34          16,577                  10/12/10   10/29/10    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-35           8,050                  09/20/10   09/29/10    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-36           6,059                  01/05/11   02/18/11    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-37           8,240                  01/24/11   02/24/11    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-38           5,012                  01/24/11   02/24/11    LOGICAL CHOICE TECHNOLOGIES         
                                                            EC-39           7,372                  03/04/11   03/28/11    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            EC-40           3,596                  04/04/11   04/29/11    LOGICAL CHOICE TECHNOLOGIES INC     
                                                            TC-01             109                  02/06/09   04/23/09    FINGERLAKES TECHNOLOGIES GROUP      
                                                            TC-03           3,885                  04/15/09   08/14/09    FINGERLAKES TECHNOLOGIES GROUP      
                                                            TC-04          -1,157                  11/25/09   01/18/12    FINGERLAKES TECHNOLOGIES GROUP      
 
09-1516   Reconstruction               7-999-010  09/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,545                  02/23/11   03/18/11    DAY AUTOMATION                      
                                                            EC-02           8,866                  03/04/11   03/28/11    DAY AUTOMATION                      
                                                            EC-03           8,518                  03/04/11   03/28/11    DAY AUTOMATION                      
                                                            EC-04           6,739                  04/04/11   04/29/11    DAY AUTOMATION                      
                                                            EC-05           7,496                  09/23/11   11/01/11    DAY AUTOMATION                      
                                                            HC-01           7,878                  02/16/11   03/10/11    CLIMATE CONTROL TECHNOLOGIES INC    
 
12-0906   Reconstruction               7-999-011  10/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          28,400                  09/22/16   09/22/16    John Mills Electric Inc             
                                                            E-002          24,999                  11/10/14   11/14/14    John Mills Electric, Inc.           
                                                            E-003          14,902                  11/10/14   11/14/14    John Mills Electric, Inc.           
                                                            E-004           7,718                  02/18/15   02/26/15    John Mills Electric, Inc.           
                                                            E-005           4,367                  03/25/15   04/02/15    John Mills Electric, Inc.           
                                                            E-006           8,872                  04/30/15   05/13/15    John Mill Electric Inc.             
                                                            E-007           8,170                  05/21/15   06/18/15    John Mills Electric Inc.            
                                                            E-008           2,259                  05/21/15   06/18/15    John Mills Electric Inc.            
                                                            E-009            -319                  08/11/15   08/26/15    John Mills Electric, Inc.           
                                                            E-010           3,955                  08/11/15   08/26/15    John Mills Electric, Inc.           
                                                            GC-001         16,389                  09/30/14   10/08/14    Elmira Structures, Inc.             
                                                            GC-002          2,147                  09/30/14   10/08/14    Elmira Structures, Inc.             
                                                            GC-003          6,365                  02/03/15   02/05/15    Elmira Structures, Inc.             
                                                            GC-004          9,704                  02/03/15   02/05/15    Elmira Structres, Inc.              
                                                            GC-005          2,909                  03/25/15   04/02/15    Elmira Structures Inc.              
                                                            GC-006        -16,389                  04/21/15   05/12/15    Elmira Structures, Inc.             
                                                            GC-007           -117                  04/21/15   05/12/15    Elmira Structures, Inc.             
                                                            M-001            -770                  07/07/15   07/30/15    Climate Controls Technology         
                                                            TC-001          8,087                  10/27/14   11/06/14    Finger Lakes Technologies Group, Inc
                                                            TC-002            825                  10/24/14   11/06/14    Finger Lakes Technogoies Group      
 
16-0613   Reconstruction               7-999-012  05/04/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          21,568                  12/07/17   02/13/18    John Mills Electric, Inc.           
                                                            E-002          20,398                  03/16/18   03/29/18    John Mills Electric, Inc.           
                                                            E-003          16,088                  06/04/18   07/23/18    JOHN MILLS ELECTRIC                 
                                                            E-004          22,742                  06/04/18   07/23/18    JOHN MILLS ELECTRIC                 
                                                            EC-005         -3,620                  02/04/19   02/25/19    JOHN MILLS ELECTRIC,INC.            
                                                            H-001             716                  06/04/18   07/23/18    KIMBLE, INC.                        
 
16-0428   Reconstruction               7-999-013  09/23/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          11,192                  03/21/17   06/17/19    Blackmon Farrell Electric, Inc.     
                                                            E-002          -7,142                  09/25/17   10/12/17    Blackmon Farrell Electric Inc.      
 

          Jewish Community Center Pre-K:
96-1155L  Reconstruction               8-065-L01  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE






HORSEHEADS CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 07-09-01-06

last updated on 04/19/24
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
__________________________________________________________________________________________________________________________________________

          XXSr HS S. Wing (combined w 0-009):
90-0868   Reconstruction               0-001-001  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0626   Reconstruction               0-001-004  02/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1714   Reconstruction               0-001-005  07/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0903   Reconstruction               0-001-006  04/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1162   Reconstruction               0-001-007  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1190   Reconstruction               0-001-008  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0394   Reconstruction               0-001-009  01/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1504   Additions and Alterations    0-001-010  09/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0376   Reconstruction               0-001-011  04/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS1-01              0                  01/21/03   01/23/03    Streeter Assoc.                     
                                                            HS1-02              0                  01/21/03   01/23/03    Streeter Assoc.                     
                                                            HS1-03              0                  02/27/03   03/04/03    Streeter Assoc.                     
                                                            HS1-04         28,589                  04/21/03   05/07/03    Streeter Assoc.                     
                                                            HS1-05          3,971                  07/22/03   07/25/03    Streeter Assoc.                     
                                                            HS1-06          3,565                  09/17/03   09/19/03    Streeter Assoc.                     
                                                            HS1-07            678                  11/26/03   12/04/03    Streeter Assoc.                     
                                                            HS2-01              0                  07/28/03     /  /      Frey & Campbell                     
                                                            HS2-02              0                  11/19/03   01/08/04    Frey & Campbell                     
                                                            HS2-03          8,398                  11/19/03   11/21/03    Frey & Campbell                     
                                                            HS2-04          1,538                  02/23/04   03/05/04    Frey & Campbell                     
                                                            HS3-05         21,493                  05/12/04   05/21/04    John Mills Elec.                    
                                                            HS3-06        -10,277                  05/12/04   06/15/04    John Mills Elec.                    
 
03-0823   Reconstruction               0-001-012  03/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1325   Reconstruction               0-001-013  06/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-01           -1,000                  04/26/07   05/03/07    Frey Campbell                       
 
06-1068   Reconstruction               0-001-014  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-01          15,702                  07/23/08   06/25/10    John Mills Electric, Inc            
                                                            E2-02/A1            0                  07/23/08   03/02/09    John Mills Electric, Inc.           
                                                            E2-16             442                  01/05/09   05/15/09    JOHN MILLS ELECTRIC, INC.           
                                                            E2-18           3,539                  05/13/09   07/29/09    JOHN MILLS ELECTRIC, INC.           
                                                            G2-15           2,472                  01/05/09   02/27/09    ELMIRA STRUCTRES, INC.              
                                                            P2-02-A2            0                  11/10/08   02/27/09    KIMBLE, INC.                        
                                                            R-01           44,500                  08/20/08   10/21/08    A TO Z COATINGS,INC                 
 
07-1165   Reconstruction               0-001-015  01/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0513   Reconstruction               0-001-016  02/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0776   Reconstruction               0-001-017  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          1,525                  05/21/15   06/10/15    John Mills Electric, Inc.           
 
12-0556   Reconstruction               0-001-018  05/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          9,812                  09/29/14   10/08/14    Elmira Structures, Inc.             
                                                            M-002           5,821                  11/20/14   12/01/14    HMI Mechanical Systems, Inc.        
 
13-0495   Reconstruction               0-001-019  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,673                  04/21/15   05/14/15    John Mills Electric Inc.            
                                                            EC-009          2,702                  08/14/15   10/30/15    John Mills Electric, Inc.           
 
15-1722   Alterations                  0-001-020  02/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,118                  08/24/17   10/04/17    Matco Electric                      
                                                            EC-010         17,005                  02/14/18   04/18/18    Matco Electric                      
                                                            EC-011         19,672                  02/14/18   04/18/18    Matco Electric                      
                                                            EC-012         28,336                  02/14/18   04/18/18    Matco Electric                      
                                                            EC-03           1,568                  08/24/17   10/04/17    Matco Electric                      
                                                            EC-07           4,726                  09/14/17   10/12/17    Matco Electric                      
                                                            EC-17            -900                  03/22/18   05/31/18    Matco Electric                      
                                                            EC-21            -900                  03/22/18     /  /      Matco Electric                      
                                                            GC-02         -16,471                  05/18/17   06/02/17    Edger Enterprises of Elmira         
                                                            GC-06           1,264                  07/31/17   08/02/17    Edger Enterprises of Elmira         
                                                            HVAC-01        -3,691                  07/20/17   11/13/17    Kimble, Inc.                        
                                                            HVAC-03         1,282                  04/23/18   06/04/18    Kimble, Inc.                        
 
02-0353FP Reconstruction               0-001-FP1  10/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1137SC Visual Structural Inspection 0-001-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1359SC Visual Structural Inspection 0-001-SC2  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Center Street Elementary:
90-0869   Reconstruction               0-003-003  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0825   Reconstruction               0-003-004  03/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0559   Reconstruction               0-003-005  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0627   Reconstruction               0-003-007  02/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1166   Reconstruction               0-003-008  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1189   Reconstruction               0-003-009  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0395   Reconstruction               0-003-010  01/13/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-10           4,027                  05/02/01   01/10/02    Elmira Structures                   
 
12-0557   Reconstruction               0-003-011  05/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003          1,732                  10/03/14   10/08/14    Elmira Structures, Inc.             
 
02-1249   Additions and Alterations    0-003-012  02/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1-07           4,250                  11/26/03   12/04/03    Elmira Structures                   
                                                            R2-02               0                  11/19/03   01/08/04    JT Kennedy Plumbing                 
                                                            R3-01               0                  11/05/03   01/08/04    GO Wick                             
                                                            R3-03             288                  11/26/03   01/08/04    GO Wick                             
                                                            R3-05               0                  02/23/04   03/05/04    GO Wick                             
                                                            R3-06             235                  02/23/04   03/05/04    GO Wick                             
                                                            R4-03          -7,358                  04/14/04   04/23/04    JT Kennedy Plumbing                 
 
04-0894   Reconstruction               0-003-013  04/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           -4,359                  10/28/05   11/01/05    John Mills electric                 
                                                            G-01            1,097                  10/06/05   10/13/05    Elmira Structures                   
                                                            G-02            2,144                  11/07/05   11/21/05    ELMIRA STRUCTURES, INC.             
                                                            P-01           -4,788                  10/06/05   10/13/05    Louis Picciano and sons             
 
06-1065   Reconstruction               0-003-014  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-04/A3            0                  07/23/08   03/02/09    John Mills Electric, Inc.           
                                                            E2-14           3,034                  01/05/09   05/15/09    JOHN MILLS ELECTRIC, INC.           
                                                            G2-11           1,934                  12/23/08   05/04/09    ELMIRA STRUCTURES, INC.             
 
07-1166   Reconstruction               0-003-015  01/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0514   Reconstruction               0-003-016  02/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-03           13,500                  12/01/10   12/28/10    FREY & CAMPBELL INC                 
 
13-0496   Reconstruction               0-003-017  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-007          1,872                  05/21/15   06/10/15    John Mills Electric Inc.            
                                                            GC-004         10,401                  04/21/15   05/14/15    Edger Enterprises Of Elmira, Inc.   
                                                            HC-006            465                  10/29/15   12/02/15    HMI Mechanical Systems Inc.         
 
16-2000   Reconstruction               0-003-018  12/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0704   Reconstruction               0-003-019  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,067                  12/07/18   01/16/19    MATCO ELECTRIC CORP.                
                                                            GC-005         17,280                  05/09/19   07/02/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-006          4,290                  05/09/19   07/02/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            RC-002          3,670                  03/29/19   04/25/19    HALE CONTRACTING, INC.              
                                                            RC-002          3,670                  04/10/19   04/25/19    HALE CONTRACTING, INC.              
                                                            RC-005            966                  03/29/19   04/25/19    HALE CONTRACTING, INC.              
                                                            RC-008          3,235                  06/12/19   07/02/19    HALE CONTRACTING, INC.              
                                                            RC-009         16,092                  09/19/19   09/24/19    HALE CONTRACTING, INC.              
                                                            SC-010          8,623                  03/28/19   04/25/19    EDGER ENTERPRISES OF ELMIRA, INC.   
 
18-0913   Reconstruction               0-003-020  02/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         21,428                  10/10/19   10/18/19    JOHN MILLS ELECTRIC                 
                                                            EC-004          6,343                  06/17/20   07/15/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-006         21,938                  06/17/20   07/15/20    JOHN MILLS ELECTRIC, INC.           
                                                            GC-001         25,000                  07/18/19   10/22/19    ELMIRA STRUCTURES, INC.             
                                                            GC-002         -7,378                  12/21/20   04/02/21    ELMIRA STRUCTURES, INC.             
 
20-0329   Reconstruction               0-003-021  12/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005         28,838                  12/20/21   03/03/23    LeChase Const Servs LLC             
 
21-0197FC Reconstruction               0-003-022  02/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          8,847                  12/21/22   12/01/23    Matco Elec                          
                                                            EC-004         19,008                  02/02/23   11/29/23    MATCO ELEC                          
                                                            EC-005         12,544                  02/02/23   11/29/23    MATCO ELEC                          
                                                            EC-006         25,088                  02/02/23   11/29/23    MATCO ELEC                          
                                                            EC-007          2,863                  02/02/23   11/29/23    MATCO ELEC                          
                                                            EC-008            519                  02/27/23   12/05/23    MATCO ELEC                          
                                                            EC-009          5,304                  02/27/23   12/05/23    MATCO ELEC                          
                                                            EC-010          4,780                  05/01/23   12/27/23    MATCO ELECTRIC                      
                                                            GC-007          6,429                  12/21/22   12/06/23    Elmira Structures Inc               
                                                            GC-008          3,578                  12/21/22   12/06/23    Elmira Structures Inc               
                                                            GC-009          3,516                  05/01/23   12/27/23    ELMIRA STRUCTURES                   
                                                            GC-010          1,853                  05/01/23   12/28/23    ELMIRA STRUCTURES                   
                                                            GC-011          4,320                  05/01/23   12/28/23    ELMIRA STRUCTURES                   
                                                            HC-007            664                  02/27/23   12/05/23    FREY & CAMPBELL INC                 
                                                            HC-008          2,185                  05/01/23   12/27/23    FREY & CAMPBELL                     
                                                            HC-009          5,100                  05/01/23   12/27/23    FREY & CAMPBELL                     
                                                            HC-010          2,261                  05/01/23   12/27/23    FREY & CAMPBELL                     
 
21-0198   Reconstruction               0-003-023  02/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         20,182                  06/27/22   04/27/23    Matco Elec                          
                                                            EC-002        -10,971                  06/29/22   05/09/23    Matco Elec                          
                                                            GC-001          1,665                  06/29/22   05/16/23    Elmira Structs Inc                  
                                                            GC-002          3,205                  09/15/22   10/03/23    Elmira Structures Inc               
                                                            GC-003          3,860                  09/15/22   10/03/23    Elmira Structures Inc               
                                                            GC-004            633                  09/15/22   10/03/23    Elmira Structures Inc               
                                                            GC-005         15,522                  09/15/22   10/03/23    Elmira Structures Inc               
                                                            GC-006          8,749                  11/16/22   12/07/23    ELMIRA STRUCTURES INC               
                                                            HC-001         29,838                  06/27/22   04/27/23    Frey&Campbell Inc                   
                                                            HC-002         11,812                  06/27/22   04/27/23    Frey&Campbell Inc                   
                                                            HC-003         18,558                  06/27/22   04/27/23    Frey&Campbell Inc                   
                                                            HC-004         14,704                  08/01/22   05/22/23    Frey & Campbell Inc                 
                                                            HC-005         12,662                  09/09/22   05/31/23    Frey & Campbell Inc                 
                                                            HC-006          5,010                  10/24/22   10/17/23    Frey& Campbell Inc                  
 
03-1139SC Visual Structural Inspection 0-003-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBroad Street Elem (sold 6/1/16):
90-0870   Reconstruction               0-004-004  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0294   Additions and Alterations    0-004-006  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0560   Reconstruction               0-004-007  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1165   Reconstruction               0-004-008  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0396   Reconstruction               0-004-009  01/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0493   Reconstruction               0-004-010  02/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B3-01               0                  11/05/03   01/14/04    GO Wick                             
                                                            B4-01               0                  09/22/03   09/25/03    AB Const. & Roofing                 
                                                            B4-02          -1,720                  04/14/04   04/20/04    AB Const. & Roofing                 
 
12-0558   Reconstruction               0-004-014  05/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            P-001          -2,000                  10/14/14   10/16/14    Kimble, Inc.                        
 
02-0354FP Reconstruction               0-004-FP1  10/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Big Flats Elementary:
93-0628   Reconstruction               0-006-004  02/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1164   Reconstruction               0-006-005  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0397   Reconstruction               0-006-006  01/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1364   Reconstruction               0-006-007  10/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GR2-02              0                  12/05/02   12/09/02    Streeter Assoc.                     
                                                            GR2-03         -5,674                  02/27/03   03/06/03    Streeter Assoc.                     
                                                            GR3-01            788                  11/01/02   01/08/03    J&B Installations                   
                                                            GRBF-02        -7,107                  02/27/03   03/06/03    GO Wick                             
                                                            GRBF1-01            0                  11/01/02   01/08/03    GO Wick                             
 
03-0313   Reconstruction               0-006-008  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            4,008                  01/31/06   03/14/06    John Mills electric                 
                                                            G-02                0                  07/20/04   07/26/04    Streeter Associates                 
                                                            G-03              422                  09/03/04   09/15/04    Streeter Associates                 
                                                            G-05                0                  11/08/04   11/10/04    Streeter Associates                 
                                                            G-07              259                  12/15/04   12/29/04    Streeter Associates                 
                                                            H-01          -13,268                  12/15/04   12/29/04    Kimble Inc                          
                                                            P-01                0                  07/20/04   07/26/04    JT Kennedy Plumbing                 
                                                            P-02                0                  11/16/04   11/22/04    JT Kennedy Plumbing                 
 
12-0559   Reconstruction               0-006-009  05/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1066   Reconstruction               0-006-010  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-03/A2            0                  07/23/08   03/02/09    John Mills Electric, Inc.           
                                                            E2-10/A8        1,474                  12/08/08   05/19/09    JOHN MILLS ELECTRIC INC.            
                                                            E2-12           8,291                  01/05/09   05/15/09    JOHN MILLS ELECTRIC, INC.           
                                                            G2-01               0                  02/01/08   03/07/08    ELMIRA STRUCTURES,INC.              
                                                            G2-04/A4            0                  07/23/08   09/29/08    Elmira Structures, Inc.             
                                                            G2-09          16,540                  12/23/08   05/04/09    ELMIRA STRUCTURES, INC.             
                                                            G2-13         -14,880                  01/05/09   02/27/09    ELMIRA STRUCTURES, INC.             
                                                            G2-19             884                  05/06/09   07/29/09    ELMIRA ATRUCTURES, INC.             
                                                            GC-06/A6       17,396                  08/20/08   10/21/08    ELMIRA STRUCTURES,INC               
                                                            R-03            6,945                  10/16/08   04/14/09    A TO Z COATINGS INC                 
                                                            WC-02           5,865                  05/27/08   08/07/08    Window Specialist                   
 
07-1167   Reconstruction               0-006-011  01/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0515   Reconstruction               0-006-012  02/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-01/A1             0                  09/14/10   09/24/10    FREY & CAMPBELL INC                 
                                                            P-02/A2         1,150                  09/24/10   11/17/10    FREY & CAMPBELL INC                 
 
11-0651   Reconstruction               0-006-013  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G-03              484                  01/22/13   04/05/13    Elmira Structures, Inc.             
                                                            P-01/A1         1,535                  12/12/12   08/29/13    ACKERMAN PLUMBING INC               
 
13-0497   Reconstruction               0-006-014  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-005          6,037                  05/21/15   06/10/15    John Mills Electric Inc.            
                                                            GC-001         13,560                  12/05/14   12/15/14    Edger Enterprises of Elmira, Inc.   
                                                            GC-005          2,438                  07/29/15   10/29/15    Edger Enterprises of Elmira, Inc.   
                                                            HC-004          3,025                  05/21/15   06/10/15    HMI Mechanical Systems Inc.         
 
15-0336   Reconstruction               0-006-015  05/16/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,102                  11/14/16   11/16/16    Matco Electric Corp.                
                                                            GC-01          12,367                  12/05/16   01/03/17    Elmira Structures                   
                                                            GC-02          14,181                  12/05/16   12/13/16    Elmira Structures                   
 
17-0705   Reconstruction               0-006-016  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006            880                  12/11/19   12/20/19    MATCO ELECTRIC CORP.                
                                                            RC-001          3,427                  01/07/19   02/08/19    HALE CONTRACTING, INC.              
                                                            RC-004          9,159                  03/29/19   04/25/19    HALE CONTRACTING, INC.              
                                                            RC-006         10,433                  03/29/19   04/25/19    HALE CONTRACTING,INC.               
                                                            RC-007         25,701                  03/29/19   04/25/19    HALE CONTRACTING,INC.               
                                                            RC-010         11,678                  12/03/19   12/10/19    HALE CONTRACTING, INC.              
                                                            SC-012         19,763                  05/09/19   07/02/19    EDGER ENTERPRISES OF ELMIRA, INC.   
 
20-0330   Reconstruction               0-006-017  12/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         18,518                  06/27/22   04/27/23    Schular-Haas Elec Corp              
                                                            GC-001         10,273                  09/17/21   12/05/22    LeChase Construction Services       
                                                            GC-002          6,177                  09/17/21   12/05/22    LeChase Construction Services, LLC  
                                                            GC-003          8,462                  12/20/21   03/03/23    LeChase Const Servs LLC             
                                                            GC-004         12,439                  12/20/21     /  /      LeChase Const Servs LLC             
 
22-0638   Additions and Alterations    0-006-018  03/13/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -19,086                  08/24/23   12/22/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-002          3,886                  08/24/23   12/22/23    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-003            651                  10/11/23     /  /      Holdsworth and Klimowski            
                                                            GC-004         10,183                  10/11/23     /  /      Holdsworth and Klimowski            
                                                            GC-005          5,490                  12/26/23     /  /      HOLDSWORTH KLIMOWSKI CONST          
                                                            GC-006         13,834                  12/26/23     /  /      HOLDSWORTH KLIMOWSKI CONST          
                                                            GC-007         13,484                  12/26/23     /  /      HOLDSWORTH KLIMOWSKI                
                                                            GC-008           -507                  12/26/23     /  /      HOLDSWORTH KLIMOWSKI                
                                                            GC-009          9,501                  12/26/23     /  /      HOLDSWORTH KLIMOWSKI CONST          
                                                            GC-009          9,501                  12/26/23     /  /      HOLDWORTH KLIMOWSKI CONST           
                                                            GC-011          2,153                  01/29/24     /  /      HOLDWORTH KLIMOWSKI                 
 
22-0639FA Additions and Alterations    0-006-019  03/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1141SC Visual Structural Inspection 0-006-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ridge Road Elementary:
90-0871   Reconstruction               0-008-003  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0826   Reconstruction               0-008-004  03/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0561   Reconstruction               0-008-005  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1168   Reconstruction               0-008-007  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0398   Reconstruction               0-008-008  01/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1181   Reconstruction               0-008-009  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1250   Additions and Alterations    0-008-011  02/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1-01           2,874                  09/09/03   09/16/03    Elmira Structures                   
                                                            R1-02           4,340                  09/09/03   09/16/03    Elmira Structures                   
                                                            R1-03          19,517                  10/08/03   10/14/03    Elmira Structures                   
                                                            R1-04           6,447                  10/08/03   10/14/03    Elmira Structures                   
                                                            R1-05          11,630                  11/26/03   12/04/03    Elmira Structures                   
                                                            R1-06           1,775                  11/26/03   12/04/03    Elmira Structures                   
                                                            R1-8            3,445                  11/26/03   12/04/03    Elmira Structures                   
                                                            R2-01               0                  11/19/03   03/17/04    JT Kennedy Plumbing                 
                                                            R2-03          -4,313                  04/14/04   04/23/04    JT Kennedy Plumbing                 
                                                            R3-01               0                  11/05/03   01/08/04    GO Wick                             
                                                            R3-04               0                  11/26/03   01/14/04    GO Wick                             
                                                            R4-01               0                  11/19/03   01/08/04    JT Kennedy Plumbing                 
                                                            R4-02               0                  02/23/04   03/05/04    JT Kennedy Plumbing                 
 
12-0560   Reconstruction               0-008-012  05/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1067   Reconstruction               0-008-013  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-06/A5            0                  07/23/08   03/02/09    John Mills Electric, Inc.           
                                                            E2-08/A6            0                  12/08/08   05/19/09    JOHN MILLS ELECTRIC INC.            
                                                            E2-13           1,805                  01/05/09   05/15/09    JOHN MILLS ELECTRIC, INC.           
                                                            G2-10           1,449                  12/23/08   05/04/09    ELMIRA STRUCTURES, INC.             
                                                            P2-01/A1            0                  11/10/08   02/27/09    KIMBLE, INC.                        
                                                            R-02                0                  10/16/08   04/14/09    A TO Z COATINGS,INC                 
 
07-1168   Reconstruction               0-008-014  01/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E01-03A3        1,536                  06/17/09   11/12/09    JOHN MILLS ELECTRIC INC             
                                                            GC-01               0                  11/20/08   01/26/09    ELMIRA STRUCTURES, INC.             
                                                            GC-02          -5,330                  12/17/08   01/16/09    ELMIRA STRUCTURES, INC.             
 
11-0652   Reconstruction               0-008-015  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
13-0498   Reconstruction               0-008-016  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          2,958                  04/21/15   05/14/15    John Mills Electric Inc.            
                                                            EC-010          2,141                  08/14/15   09/01/15    John Mills Electric, Inc.           
                                                            GC-002          2,818                  04/21/15   05/14/15    Edger Enterprises of Elmira, Inc.   
 
17-0706   Reconstruction               0-008-017  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004          5,694                  12/07/18   01/22/19    MATCO ELECTRIC CORP.                
                                                            GC-002          1,289                  05/09/19   07/02/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-003          2,837                  05/09/19   07/02/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-004         -3,677                  05/09/19   07/02/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            RC-003          5,104                  03/29/19   04/25/19    HALE CONTRACTING, INC.              
                                                            SC-003         13,166                  10/26/18   11/29/18    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SC-009          2,423                  03/28/19   04/25/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-011         30,570                  05/09/19   07/02/19    EDGER ENTERPRISES OF ELMIRA, INC.   
 
20-0331   Reconstruction               0-008-018  12/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-011          6,932                  11/16/22   12/06/23    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-012          2,390                  12/15/22   12/05/23    LeChase Const Servs LLC             
                                                            RC-001         13,521                  12/27/21   02/22/23    Hale Contr Inc                      
                                                            RC-003          2,527                  04/06/22   02/08/23    Hale Contr Inc                      
 
03-1142SC Visual Structural Inspection 0-008-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School (fmly North Wing):
91-0827   Reconstruction               0-009-005  03/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0562   Reconstruction               0-009-006  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0629   Reconstruction               0-009-007  02/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0835   Reconstruction               0-009-008  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0904   Reconstruction               0-009-009  04/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1170   Reconstruction               0-009-010  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1191   Reconstruction               0-009-011  05/05/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-18         109,025                  12/07/01   05/29/02    Elmira Structures                   
 
98-0399   Reconstruction               0-009-012  01/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0561   Reconstruction               0-009-013  05/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,982                  03/31/14   05/16/14    John Mills Electric, Inc.           
                                                            E-002           5,988                  10/28/13   04/30/14    John Mills Electric, Inc.           
                                                            E-003          -1,042                  06/19/14     /  /      JOHN MILLS ELECTRIC,INC             
                                                            GC-001          9,976                  09/29/14   10/08/14    Elmira Structures, Inc.             
                                                            M-003           9,691                  12/05/14   12/15/14    HMI Mechanical Sytems, Inc.         
 
01-0377   Additions and Alterations    0-009-014  04/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0824   Reconstruction               0-009-015  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  01/31/06   05/24/06    John Mills Electric                 
                                                            G-01           -3,000                  07/20/04   07/23/04    Streeter Associates                 
                                                            G-04            8,739                  09/03/04   09/24/04    Streeter Associates                 
                                                            R-01          -20,000                  10/18/05   10/25/05    Hale Contracting                    
 
05-1326   Reconstruction               0-009-016  06/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01                0                  09/18/06   10/24/06    Elmira Structures                   
 
06-0682   Reconstruction               0-009-017  03/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            6,226                  09/27/07   01/16/08    BOUILLE ELECTRIC, INC.              
                                                            E-02              453                  12/26/07   04/09/08    Bouille Electric, Inc.              
                                                            G - 01              0                  09/25/07   10/18/07    S & W GENERAL CONTRACTOS OF TIOGA   
                                                            G-02           -3,880                  08/12/08   10/21/08    S & W GEERAL CONTRACTORS OF TIOGA, I
 
06-1064   Reconstruction               0-009-018  08/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-01/A1            0                  07/23/08   07/09/09    John Mills Electric, Inc            
                                                            E1-02/A2            0                  01/05/09   05/15/09    JOHN MILLS ELECTRIC, INC.           
                                                            E1-03/A3        6,929                  07/10/09   08/25/09    JOHN MILLS ELECTRIC INC             
                                                            E1-04             966                  02/01/10   08/19/11    JOHN MILLS ELECTRIC INC             
                                                            E2-07          31,809                  09/25/08   04/23/09    JOHN MILLS ELECTRIC INC.            
                                                            G1-01          31,500                  11/29/07   12/12/07    Elmira Structures,Inc.              
                                                            G1-02               0                  12/10/07   01/07/08    Elmira Structures,Inc.              
                                                            G1-03          20,153                  02/01/08   03/07/08    ELMIRA STRUCTURES, INC              
                                                            G1-04/A2          426                  06/09/08   03/16/09    ELMIRA STRUCTURES                   
                                                            G1-05          96,503                  07/23/08   09/29/08    Elimra Structures, Inc.             
                                                            G1-06          13,960                  08/20/08   06/16/10    ELMIRA STRUCTURES, INC.             
                                                            G1-07           7,593                  09/05/08   12/01/08    ELMIRA STRUCTURES, INC.             
                                                            G1-08          18,176                  12/23/08   02/13/09    ELMIRA STRUCTURES, INC.             
                                                            G1-09          29,108                  12/23/08   02/13/09    ELMIRA STRUCTURES, INC.             
                                                            G1-10          23,595                  12/23/08   05/04/09    ELMIRA STRUCTURES, INC.             
                                                            G1-11           2,680                  02/13/09   04/23/09    ELMIRA STRUCTURES, INC.             
                                                            G1-12           4,774                  03/02/09   06/24/09    ELMIRA STRUCTURES, INC.             
                                                            GC3-03          1,600                  11/20/08   01/27/09    S&W GENERAL CONTRACTORS OF TIOGA, IN
                                                            GC3-04          2,727                  02/25/09   06/01/09    S&W GENERAL CONTRACTORS OF TIOGA    
                                                            H1-01/A1        3,341                  08/06/08   08/19/11    KIMBLE, INC.                        
                                                            H1-02           8,843                  11/10/08   02/27/09    KIMBLE, INC.                        
                                                            H1-03          41,436                  01/15/09   05/05/09    KIMBLE, INC.                        
                                                            P1-01/A1            0                  07/23/08   09/29/08    Frey & Campbell, Inc.               
                                                            P1-02/A2        4,667                  08/20/08   03/09/09    FREY & CAMPBELL, INC.               
                                                            P1-03           5,125                  12/23/08   07/07/09    FREY & CAMPBELL, INC.               
                                                            TE-01          -5,000                  12/08/08   05/19/09    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            TS-01/A1       -5,605                  01/26/09   02/27/09    BUSINESS METHODS, INC., DBA AV SOLUT
 
07-1169   Reconstruction               0-009-019  01/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0516   Reconstruction               0-009-020  02/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01/A1             0                  08/23/10   09/24/10    MASSA CONSTRUCTION INC              
                                                            GC-01           7,118                  09/02/11   09/23/11    ELMIRA STRUCTURES INC               
 
10-0777   Reconstruction               0-009-021  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-01/A1         4,953                  08/17/11   09/07/11    KIMBLE INC                          
                                                            H-02            6,664                  03/07/12   08/29/12    KIMBLE INC                          
                                                            P-01/A1        -2,000                  03/07/12   09/18/12    KIMBLE INC                          
 
11-0653   Reconstruction               0-009-022  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-02             -929                  12/12/12   07/26/13    HMI MECHANICAL SYSTEMS INC          
 
13-0499   Reconstruction               0-009-023  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006          3,907                  05/21/15   06/10/15    John Mills Electric Inc.            
                                                            HC-003            881                  04/21/15   05/14/15    HMI Mechanical Systems Inc.         
                                                            HC-004          3,025                  04/21/15   05/14/15    HMI Mechanical Systems Inc.         
                                                            HC-005          9,500                  10/29/15   12/02/15    HMI Mechanical Systems Inc.         
 
14-0525   Reconstruction               0-009-024  03/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02               0                  04/04/16   04/13/16    Keuka Construction                  
                                                            PC-03           4,066                  02/08/16   02/12/16    Louis Piciano & Sons                
 
15-1723   Alterations                  0-009-025  02/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013          9,527                  02/14/18   04/18/18    Matco Electric                      
                                                            EC-014          7,480                  02/14/18   04/18/18    Matco Electric                      
                                                            EC-02          29,559                  08/24/17   10/04/17    Matco Electric                      
                                                            EC-05           3,410                  09/14/17   10/12/17    Matco Electric                      
                                                            EC-18           1,759                  04/23/18   06/04/18    Matco Electric                      
                                                            GC-01         -14,516                  05/18/17   06/02/17    Edger Enterprises of Elmira         
                                                            GC-05           2,071                  07/31/17   08/02/17    Edger Enterprises of Elmira         
                                                            GC-09           3,020                  09/14/17   10/17/17    Edger Enterprises of Elmira         
                                                            GC-10           4,076                  09/14/17   10/17/17    Edger Enterprises of Elmira         
                                                            GC-14             781                  11/20/17   02/14/18    Edger Enterprises of Elmira         
 
18-0683   Additions and Alterations    0-009-026  02/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             9,542                  12/23/21   10/04/22    Siemens Industry Inc                
                                                            001            16,715                  03/03/22   12/20/22    Day Automation                      
                                                            002            10,870                  04/06/22   03/07/23    Day Automation                      
                                                            AC-001         -4,780                  12/20/19   01/06/20    AKTOR CORP.                         
                                                            AC-001          3,697                  03/09/20   07/01/20    UNITED SAFETY, LLC                  
                                                            AC-002         29,153                  06/22/20   07/17/20    UNITED SAFETY, LLC                  
                                                            AC-003         10,911                  07/17/20   08/26/20    UNITED SAFETY, LLC                  
                                                            AC-004          3,036                  07/17/20   08/26/20    UNITED SAFETY, LLC                  
                                                            AC-005          3,843                  08/21/20   10/30/20    UNITED SAFETY, LLC                  
                                                            AC-006         19,748                  04/22/21   03/16/22    UNITED SAFETY, LLC                  
                                                            AC-007         11,126                  06/22/21   04/04/22    United Safety LLC                   
                                                            AC-008         -5,628                  08/09/21   04/21/22    UNITED SAFETY LLC                   
                                                            AC-009          9,026                  08/09/21   04/21/22    UNITED SAFTEY LLC                   
                                                            AC-010          8,746                  08/09/21   04/21/22    UNITED SAFETY LLC                   
                                                            AC-011        -23,781                  08/09/21   04/21/22    UNITED SAFETY LLC                   
                                                            AC-012          3,297                  12/17/21   01/24/23    UNITED SAFETY LLC                   
                                                            AC-013          9,598                  03/03/22   03/29/23    United Saftey LLC                   
                                                            AC-014         10,836                  03/03/22   03/29/23    United Safety LLC                   
                                                            AC-015         28,219                  04/06/22   02/08/23    United Safety LLC                   
                                                            AC-016         10,903                  06/16/22   04/03/23    United Safety LLC                   
                                                            AC-017          6,410                  06/16/22   04/03/23    United Safety LLC                   
                                                            AC-018         15,579                  06/27/22   04/05/23    United Safety LLC                   
                                                            AC-019         14,300                  06/27/22   04/05/23    United Safety LLC                   
                                                            AC-020          4,741                  10/28/22   12/12/23    United Safety LLC                   
                                                            AC-021         19,090                  10/28/22   12/12/23    United Safety LLC                   
                                                            AC-022         16,129                  11/17/22   09/19/23    UNITED SAFETY LLC                   
                                                            AC-023          8,407                  12/15/22   12/05/23    United Safety LLC                   
                                                            AC-024         26,813                  02/01/23   12/12/23    UNITED SAFETY LLC                   
                                                            AC-025         18,238                  05/01/23   12/28/23    UNITED SAFETY                       
                                                            AC-026         11,758                  07/13/23   12/15/23    UNITED SAFETY                       
                                                            CONT-002       16,930                  02/01/23   11/29/23    SIEMANS INDUSTRY INC                
                                                            CONT-003        3,183                  02/03/23   11/27/23    SIEMANS INDUSTRY INC                
                                                            CW-001          2,460                  06/22/21   04/04/22    Northeast Interior Sysytems         
                                                            CW-002          4,015                  02/22/22   04/06/23    Northeast Interior Sys              
                                                            CW-003          2,559                  06/27/22     /  /      Northeast Interior System           
                                                            CW-004          6,340                  07/11/22   05/22/23    Northeast Interior Systems          
                                                            CW-005          1,875                  07/11/22   05/22/23    Northeast Interior Sys              
                                                            CW-006          8,822                  11/17/22     /  /      NORTHEAST INTERIOR SYSTEMS          
                                                            CW-007          1,694                  02/27/23   12/15/23    NORTHEAST INTERIOR SYS              
                                                            CW-008         10,615                  05/01/23   12/28/23    NORTHEAST INTERIOR SYSTEM           
                                                            CW-009        -12,000                  06/26/23   12/22/23    NORTHEAST INTERIOR SYSTEM           
                                                            CW-010          3,669                  08/07/23   01/03/24    NORTHEAST INTERIOR SYSTEM           
                                                            CW-011          8,119                  03/04/24     /  /      Northeat Interior Systems           
                                                            EC-001          8,580                  06/05/20   07/07/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-002         34,186                  06/05/20   07/07/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-003         14,699                  06/22/20   07/17/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-004         16,213                  07/17/20   08/26/20    JOHN MILLS ELECTRIC , INC.          
                                                            EC-005         15,258                  07/17/20   08/26/20    JOHN MILLS ELECTRIC, INC.           
                                                            EC-006         15,089                  12/28/20   03/02/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-007          4,020                  12/28/20   03/02/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-008          5,590                  12/28/20   03/02/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-009         14,889                  12/28/20   03/02/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-010          2,639                  04/22/21   06/30/21    JOHN MILLS ELECTRIC, INC.           
                                                            EC-011          8,498                  06/22/21   02/01/22    John Mills Electric Inc             
                                                            EC-012          3,371                  06/22/21   02/01/22    John Mills Electric Inc             
                                                            EC-013          6,531                  08/09/21   04/21/22    JOHN MILLS ELECTRIC INC             
                                                            EC-014         20,608                  08/09/21   04/21/22    JOHN MILLS ELECTRICAL INC           
                                                            EC-015          5,791                  08/09/21   04/21/22    JOHN MILLS ELECTRIC INC             
                                                            EC-017          7,982                  08/09/21   04/21/22    JOHN MILLS ELECTRIC INC             
                                                            EC-018          3,776                  08/09/21   04/21/22    JOHN MILLS ELECTRIC INC             
                                                            EC-019         18,727                  08/09/21   04/21/22    JOHN MILLS ELECTIC INC              
                                                            EC-020         13,253                  09/10/21   11/29/22    John Mills Electric Inc             
                                                            EC-021          7,055                  09/10/21   11/29/22    John Mills ElectricInc              
                                                            EC-022         19,693                  09/17/21   06/16/22    John mills Electric, Inc            
                                                            EC-023          1,244                  09/17/21   06/16/22    John Mills Electric Inc             
                                                            EC-024          2,460                  11/19/21   12/14/22    John Mills Electric Inc             
                                                            EC-025         11,465                  11/19/21   12/14/22    John Mills Electric Inc             
                                                            EC-026         13,422                  11/19/21   12/14/22    John Mills Electric Inc             
                                                            EC-029          8,215                  12/23/21   10/04/22    John Mills Elec Inc                 
                                                            EC-030          1,990                  12/23/21   10/04/22    John Mills Elec Inc                 
                                                            EC-032          7,241                  12/23/21   10/04/22    John Mills Elec                     
                                                            EC-033          3,167                  12/27/21   10/20/22    John Mills Elec Inc                 
                                                            EC-034          1,517                  12/27/21   10/20/22    John Mills Elec Inc                 
                                                            EC-035          2,259                  01/24/22   01/25/23    John Mills Elec Inc                 
                                                            EC-036          4,883                  01/24/22   01/25/23    John Mills Elec Inc                 
                                                            EC-037          5,135                  03/03/22   12/06/22    John Mills Elec Inc                 
                                                            EC-038         27,691                  03/03/22   12/16/22    John Mills Elec Inc                 
                                                            EC-040         11,922                  05/16/22   04/04/23    John Mills Elec Inc                 
                                                            EC-040         11,922                  07/25/22     /  /      John Mills Elec Inc                 
                                                            EC-041          2,338                  05/16/22   04/04/23    John Mills Elec Inc                 
                                                            EC-042          8,465                  06/14/22   05/04/23    John Mills Elec Inc                 
                                                            EC-043         10,953                  06/14/22   05/04/23    John Mills Elec Inc                 
                                                            EC-044          7,987                  06/14/22   05/04/23    John Mills Elec Inc                 
                                                            EC-045         16,783                  06/16/22   05/04/23    John Mills Elec Inc                 
                                                            EC-046         17,790                  06/29/22     /  /      John Mills Elec Inc                 
                                                            EC-047          4,348                  06/29/22   05/09/23    John Mills Elec Inc                 
                                                            EC-048         30,538                  09/02/22   04/20/23    John Mills Elec Inc                 
                                                            EC-049         30,608                  09/02/22   04/20/23    John Mills Elec Inc                 
                                                            EC-050         17,643                  10/24/22   10/17/23    John Mills Elec Inc                 
                                                            EC-051          9,337                  10/24/22   10/17/23    John Mills Elec Inc                 
                                                            EC-053          2,608                  02/01/23   11/29/23    JOHN MILLS ELEC INC                 
                                                            EC-054          2,114                  02/01/23   11/29/23    JOHN MILLS ELEC INC                 
                                                            EC-055          1,255                  02/01/23   11/29/23    JOHN MILLS ELEC INC                 
                                                            EC-056          4,248                  02/27/23   12/05/23    JOHN MILLS ELEC INC                 
                                                            EC-057          5,793                  03/06/23   12/13/23    JOHN MILLS ELEC INC                 
                                                            EC-058         16,000                  05/01/23   12/27/23    JOHN MILLS ELECTRIC                 
                                                            EC-059         26,805                  06/26/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-060          1,017                  06/26/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-061          1,866                  06/26/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-062          5,474                  07/13/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-063          3,709                  07/13/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-064          1,323                  07/13/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-065          1,990                  07/13/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-066            442                  08/07/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-067          5,885                  08/07/23   12/29/23    JOHN MILLS ELECTRIC                 
                                                            EC-068          3,863                  01/04/24   03/13/24    John Mills Electric Inc             
                                                            EC-069            446                  01/11/24   03/11/24    John Mills Electric Inc             
                                                            EC-070         20,000                  01/11/24   03/11/24    John Mills Electric Inc             
                                                            EC-071          1,725                  01/11/24   03/11/24    John Mills Electric Inc             
                                                            FP-001         20,471                  12/27/22   12/14/23    SRI Fire Sprinkler LLC              
                                                            FSC-001        -1,247                  01/24/22   01/31/23    11400 Inc                           
                                                            GC-001         -6,100                  06/05/20   07/07/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-002          1,247                  06/05/20   07/07/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-003         12,836                  06/05/20   07/07/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-004         22,464                  06/22/20   07/24/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-005         29,049                  07/17/20   09/08/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-006          1,773                  07/17/20   09/08/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-007         14,323                  07/27/20   10/28/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-008           -898                  07/27/20   10/28/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-009         13,294                  07/27/20   10/28/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-010         -9,272                  10/05/20   12/03/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-011         -2,660                  10/05/20   12/03/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-012          3,330                  10/05/20   12/03/20    LECHASE CONSTRUCTION, LLC           
                                                            GC-013          2,217                  10/05/20   12/03/20    LECHASE CONSTRUCTIO, LLC            
                                                            GC-014         -2,994                  12/01/20   02/23/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-015         14,121                  02/01/21   04/28/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-016         -3,337                  03/01/21   05/05/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-017         15,228                  03/12/21   05/05/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-018         14,549                  04/12/21   05/24/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-019          3,230                  04/22/21   03/16/22    LECHASE CONSTRUCTION, LLC           
                                                            GC-020         25,338                  05/03/21   04/07/22    LECHASE CONSTRUCTION, LLC           
                                                            GC-021          6,342                  06/22/21   04/04/22    LeChase Construction LLC            
                                                            GC-022          5,636                  06/22/21   04/04/22    LeChase Construction LLC            
                                                            GC-023          4,056                  08/09/21   04/21/22    LECHASE CONSTRUCTION, LLC           
                                                            GC-024         10,602                  08/09/21   04/21/22    LECHASE CONSTRUCTION, LLC           
                                                            GC-025          1,565                  08/09/21   04/21/22    LECHASE CONSTRUCTION, LLC           
                                                            GC-026         18,114                  08/09/21   04/21/22    LECHASE CONSTRUCTION, LLC           
                                                            GC-027         10,438                  09/10/21   11/29/22    LeChase Construction, LLC           
                                                            GC-028         19,114                  09/10/21   11/29/22    LeChase Construction, LLC           
                                                            GC-029         11,852                  09/22/21   11/30/22    LeChase Construction, LLC           
                                                            GC-030          1,334                  09/17/21   07/12/22    LeChase Construction, LLC           
                                                            GC-031         32,340                  11/01/21   12/07/22    LeChase Const, LLC                  
                                                            GC-032          6,177                  12/27/21   11/01/22    LeChase Const LLC                   
                                                            GC-033          7,428                  12/27/21   11/01/22    LeChase Const LLC                   
                                                            GC-034          2,514                  12/27/21   11/01/22    LeChase Const LLC                   
                                                            GC-035          6,048                  01/24/22   01/31/23    LeChase Const LLC                   
                                                            GC-036          3,710                  02/22/22   04/06/23    LeChase Const LLC                   
                                                            GC-037         11,974                  02/22/22   04/06/23    LeChase Const                       
                                                            GC-039         25,723                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-040         11,481                  04/21/22   05/09/23    LeChase Const LLC                   
                                                            GC-041          1,809                  04/21/22     /  /      LeChase Const LLC                   
                                                            GC-042          1,523                  05/16/22   04/03/23    LeChase Const LLC                   
                                                            GC-043         30,926                  06/14/22   04/03/23    LeChase Const LLC                   
                                                            GC-044         19,147                  06/14/22   04/03/23    LeChase Const LLC                   
                                                            GC-045          5,109                  06/14/22   04/03/23    LeChase Const LLC                   
                                                            GC-046          1,523                  06/29/22   05/16/23    LeChase Const LLC                   
                                                            GC-047         12,475                  06/29/22   05/16/23    LeChase Const LLC                   
                                                            GC-048          2,418                  06/29/22   05/16/23    LeChase Const LLC                   
                                                            GC-049          5,627                  08/08/22   03/28/23    LeChase Const LLC                   
                                                            GC-050          2,671                  08/08/22   03/28/23    LeChase Const LLC                   
                                                            GC-051          9,996                  08/08/22   03/28/23    LeChase Const LLC                   
                                                            GC-052          1,877                  09/02/22   04/05/23    LeChse Const LLC                    
                                                            GC-053          3,291                  09/02/22   08/22/23    LeChase Const LLC                   
                                                            GC-054          1,099                  09/02/22   08/22/23    LeChase Const LLC                   
                                                            GC-055          5,177                  09/02/22   08/22/23    LeChase Const LLC                   
                                                            GC-056         15,773                  09/02/22   08/22/23    LeChase Const LLC                   
                                                            GC-057          2,167                  09/26/22   12/08/23    LeChase Const LLC                   
                                                            GC-058         24,079                  10/28/22   12/12/23    LeChase Const LLC                   
                                                            GC-059          2,232                  10/28/22   12/12/23    LeChase Const LLC                   
                                                            GC-060          9,650                  11/21/22   09/07/23    LECHASE CONSTRUCTION LLC            
                                                            GC-061         10,180                  11/17/22   12/07/23    LECHASE CONSTRUCTION LLC            
                                                            GC-062          4,748                  11/17/22   12/07/23    LECHASE CONSTRUCTION LLC            
                                                            GC-063          1,341                  11/21/22   09/07/23    LECHASE CONSTRUCTION LLC            
                                                            GC-064          3,374                  12/14/22   12/05/23    LeChase Const LLC                   
                                                            GC-065          2,236                  12/15/22     /  /      LeChase Const LLC                   
                                                            GC-066          2,671                  02/02/23   12/14/23    LECHASE CONST LLC                   
                                                            GC-067         20,583                  03/06/23   12/15/23    LECHASE CONST LLC                   
                                                            GC-068            425                  03/06/23   12/15/23    LECHASE CONST LLC                   
                                                            GC-069          3,296                  03/06/23   12/15/23    LECHASE CONST LLC                   
                                                            GC-070          2,973                  03/06/23   12/15/23    LECHASE CONST LLC                   
                                                            GC-071          3,925                  03/06/23   12/15/23    LECHASE CONST LLC                   
                                                            GC-072          4,379                  03/06/23   12/15/23    LECHASE CONST LLC                   
                                                            GC-073          7,038                  05/01/23   12/28/23    LECHASE CONSTRUCTION                
                                                            GC-074          3,549                  06/26/23   12/22/23    LECHASE CONSTRUCTION                
                                                            GC-075          8,018                  06/26/23   12/22/23    LECHASE CONSTRUCTION                
                                                            GC-076          5,570                  06/26/23   12/29/23    LECHASE CONSTRUCTION                
                                                            GC-077        -11,758                  08/24/23     /  /      LECHASE CONSTRUCTION                
                                                            GC-078          3,377                  08/24/23     /  /      LECHASE CONSTRUCTION                
                                                            GC-079          3,600                  08/24/23     /  /      LECHASE CONSTRUCTION                
                                                            GC-080          1,249                  08/24/23     /  /      LECHASE CONSTRUCTION                
                                                            GC-082          2,166                  12/26/23   03/06/24    LECHASE CONSTRUCTION                
                                                            GC-083         16,882                  01/11/24     /  /      LeChase Construction LLC            
                                                            GC-084         20,480                  01/11/24     /  /      LeChase Construction LLC            
                                                            GC-085          2,214                  03/04/24     /  /      LeChase Construction                
                                                            GC-38           7,905                  02/22/22   04/06/23    LeChase Const LLC                   
                                                            GWB-001         6,364                  11/16/20   02/24/21    ACCURATE ACOUSTICAL                 
                                                            GWB-002         5,284                  11/16/20   02/24/21    ACCURATE ACOUSTICAL                 
                                                            GWB-003         2,232                  11/16/20   02/24/21    ACCURATE ACOUSTICAL                 
                                                            GWB-004         5,474                  12/01/20   02/23/21    ACCURATE ACOUSTICAL.                
                                                            GWB-005         1,159                  12/01/20   02/23/21    ACCURATE ACOUSTICAL.                
                                                            GWB-006         1,746                  12/01/20   02/23/21    ACCURATE ACOUSTICAL.                
                                                            GWB-007         1,917                  02/01/21   04/28/21    ACCURATE ACOUSTICAL                 
                                                            GWB-008         6,682                  03/01/21   05/05/21    ACCURATE ACOUSTICAL.                
                                                            GWB-009         1,812                  03/01/21   05/18/21    ACCURATE ACOUSTICAL.                
                                                            GWB-010         2,588                  03/22/21   05/06/21    ACCURATE ACOUSTICAL.                
                                                            GWB-011        12,482                  04/12/21   05/24/21    ACCURATE ACOUSTICAL.                
                                                            GWB-012        10,677                  04/12/21   05/24/21    ACCURATE ACOUSTICAL.                
                                                            GWB-013           494                  04/12/21   05/24/21    ACCURATE ACOUSTICAL.                
                                                            GWB-014         4,565                  04/12/21   05/25/21    ACCURATE ACOUSTICAL.                
                                                            GWB-015         1,916                  04/12/21   05/24/21    ACCURATE ACOUSTICAL.                
                                                            GWB-016         2,932                  04/12/21   05/25/21    ACCURATE ACOUSTICAL.                
                                                            GWB-017        11,398                  05/03/21   04/07/22    ACCURATE ACOUSTICAL.                
                                                            GWB-018         1,617                  06/22/21   04/04/22    Accurate Acoustical                 
                                                            GWB-019         5,825                  10/04/21   11/22/22    Accurate Acoustical                 
                                                            GWB-020         2,735                  10/04/21   11/22/22    Accurate Acoustical                 
                                                            GWB-021         3,398                  10/04/21   11/22/22    Accurate Acoustical                 
                                                            GWB-022         3,560                  11/01/21   12/07/22    Accurate Acoustical                 
                                                            GWB-023         1,900                  11/19/21   12/22/22    Accurate Acoustical                 
                                                            GWB-024         1,501                  11/19/21   12/22/22    Accurate Acoustical                 
                                                            GWB-025         2,042                  11/19/21   12/22/22    Accurate Acoustical                 
                                                            GWB-026         2,323                  12/17/21   01/24/23    Accurate Acoustical                 
                                                            GWB-027         1,502                  12/17/21   01/24/23    ACCURATE ACOUSTICAL                 
                                                            GWB-029         1,406                  12/23/21   10/25/22    Accurate Acoustical                 
                                                            GWB-030           847                  01/24/22   01/31/23    Accurate Acoustical                 
                                                            GWB-031         6,025                  01/24/22   01/31/23    Accurate Acoustical                 
                                                            GWB-033        19,550                  03/03/22   03/29/23    Accurate Acoustical                 
                                                            GWB-034        23,991                  03/03/22   03/29/23    Accurate Accoustical                
                                                            GWB-035         2,600                  03/03/22   03/29/23    Accurate Acoustical                 
                                                            GWB-036         5,441                  04/08/22   04/25/23    Accurate Acoustical                 
                                                            GWB-037         5,952                  04/06/22   02/08/23    Accurate Acoustical                 
                                                            GWB-038         3,256                  04/08/22   04/25/23    Accurate Accustical                 
                                                            GWB-039         5,974                  05/16/22   04/03/23    Accurate Acoustical                 
                                                            GWB-040         1,575                  05/16/22   04/03/23    Accurate Acoustical                 
                                                            GWB-041         2,381                  05/16/22   04/03/23    Accurate Acoustical                 
                                                            GWB-042         9,333                  06/16/22   05/15/23    ACCURATE ACOUSTICAL                 
                                                            GWB-043         6,687                  06/27/22   04/05/23    Accurate Acoustical                 
                                                            GWB-044         5,986                  06/27/22   04/05/23    Accurate Acoustical                 
                                                            GWB-045        12,964                  07/25/22   05/22/23    Accurate Acoustical                 
                                                            GWB-046        12,964                  07/25/22   05/22/23    Accurate Acoustical                 
                                                            GWB-047         6,288                  07/25/22   05/22/23    Accurate Acoustical                 
                                                            GWB-048         9,624                  09/02/22     /  /      Accurate Acoustical                 
                                                            GWB-049        12,534                  09/09/22   08/22/23    Accurate Acoustical                 
                                                            GWB-050         3,224                  09/09/22   08/22/23    Accurate Acoustical                 
                                                            GWB-051         3,358                  09/26/22   12/08/23    Accurate Acoustical                 
                                                            GWB-052         3,693                  10/24/22   12/14/23    Accurate Acoustical                 
                                                            GWB-053         4,413                  11/17/22   12/07/23    ACCURATE ACOUSTICAL                 
                                                            GWB-054         7,636                  11/17/22   12/07/23    ACCURATE ACOUSTICAL                 
                                                            GWB-055         3,279                  11/17/22   12/18/23    ACCURATE ACOUSTICAL                 
                                                            GWB-056         1,348                  11/17/22   12/07/23    ACCURATE ACOUSTICAL                 
                                                            GWB-057         5,364                  12/27/22   12/12/23    Accurate Accoustical                
                                                            GWB-058         7,019                  12/27/22   12/12/23    Accurate Accoustical                
                                                            GWB-059         4,946                  02/01/23   12/12/23    ACCURATE ACOUSTICAL                 
                                                            GWB-060         1,683                  03/06/23   12/15/23    ACCURATE ACOUSTICAL                 
                                                            GWB-061         3,423                  05/01/23   12/28/23    ACCURATE ACOUSTICAL                 
                                                            GWB-062        17,144                  08/21/23   01/02/24    ACCURATE ACOUSTICAL                 
                                                            GWB-063        -1,087                  08/21/23   01/02/24    ACCURATE ACOUSTICAL                 
                                                            GWB-064        -1,211                  08/21/23   01/02/24    ACCURATE ACOUSTICAL                 
                                                            GWB-065         2,076                  12/26/23   03/06/24    ACCURATE ACOUSTICAL                 
                                                            GWB-066          -268                  03/04/24     /  /      Accurate Acoustical                 
                                                            GWB-067         2,407                  03/04/24     /  /      Accurate Acoustical                 
                                                            GWB-32          2,488                  02/22/22   04/06/23    Accurate Acoustical                 
                                                            MC-001         -3,674                  12/04/23   02/12/24    JOHN W. DANFORTH COMPANY            
                                                            MC-002         -1,229                  12/04/23   02/12/24    JOHN W. DANFORTH CO                 
                                                            MC-003        -42,433                  12/04/23   02/12/24    JOHN W. DANFORTH COMPANY            
                                                            MC-004       -125,000                  12/04/23   02/12/24    JOHN W. DANFORTH COMPANY            
                                                            PC-001         20,658                  09/09/22   05/31/23    Kimble Inc                          
                                                            PC-002          1,791                  08/07/23   12/29/23    KIMBLE INC                          
                                                            PC-003         14,210                  01/11/24   03/08/24    Kimble Inc                          
                                                            RC-001         -9,030                  01/11/24     /  /      Hale Contracting Inc                
                                                            SC-001         10,182                  07/17/20   09/08/20    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-002          6,874                  12/28/20   03/05/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-003         12,288                  12/28/20   03/05/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-004         13,054                  12/28/20   03/05/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-005          1,817                  02/01/21   04/28/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-006          6,771                  03/12/21   05/05/21    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-008            953                  05/28/21   12/18/23    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-010          3,297                  06/17/21   03/15/22    Edger Enterprises                   
                                                            SC-011         12,861                  08/09/21   04/21/22    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SC-012            916                  08/09/21   04/21/22    EDGER ENTERPRISES OF ELMIRA, INC    
                                                            SC-014         24,882                  09/17/21   06/16/22    Edger Enterprises of Elmira, Inc    
                                                            SC-015          1,542                  09/17/21   06/16/22    Edger Enterprises of Elmira Inc     
                                                            SC-016            852                  09/17/21   06/16/22    Edger Enterprises of Elmira Inc     
                                                            SC-017         19,040                  09/17/21   06/16/22    Eder Enterprises of Elmira Inc      
                                                            SC-018          3,474                  09/17/21   06/16/22    Edger Enterprises of Elmira Inc     
                                                            SC-019          3,134                  11/19/21   12/14/22    Edger Entrps Elmira                 
                                                            SC-020         21,399                  12/17/21   01/24/23    EDGER ENTERPRISES OF ELMIRA         
                                                            SC-021          3,910                  12/17/21   01/24/23    EDGER ENTERPRISES OF ELMIRA         
                                                            SC-022          4,458                  05/16/22   04/04/23    Edger Entrps of Elmira Inc          
                                                            SC-023          6,858                  05/16/22   04/04/23    Edger Entrps of Elmira Inc          
                                                            SC-024            968                  07/25/22   05/22/23    Edger Entrps of Elmira Inc          
                                                            SC-025         25,586                  09/02/22   08/22/23    Edger Entrps of Elmira Inc          
                                                            SC-026         14,804                  02/01/23   12/12/23    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SC-027         26,639                  02/27/23   12/15/23    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SS-001         25,425                  06/27/22   04/27/23    Raulli&Sons Inc                     
                                                            SS-002         -5,974                  01/11/24     /  /      Raulli and Sons Inc                 
                                                            SS-003            444                  01/11/24     /  /      Raulli and Sons Inc                 
                                                            Track-01        9,377                  09/10/21   11/29/22    Nagle Athletic Surfaces             
                                                            Track-02       24,800                  09/10/21   11/29/22    Nagle Athletic Services             
                                                            Track-03        9,750                  09/10/21   11/29/22    Nagle Athletic Services             
 
16-2001   Reconstruction               0-009-027  12/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003         -3,838                  12/17/18   01/14/19    APPLE ROOFING CORP.                 
                                                            HC-001          8,341                  12/17/18   01/14/19    KIMBLE, INC.                        
                                                            HC-002         11,849                  02/04/19   02/27/19    KIMBLE,INC.                         
                                                            PC-001          2,860                  12/17/18   01/14/19    KIMBLE, INC.                        
 
19-1596   Reconstruction               0-009-028  05/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1509   Reconstruction               0-009-029  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0352FP Reconstruction               0-009-FP1  10/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1138SC Visual Structural Inspection 0-009-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2179SC Visual Structural Inspection 0-009-SC2  09/26/08  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2192SC Visual Structural Inspection 0-009-SC3  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1358SC Visual Structural Inspection 0-009-SC4  03/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gardner Road Elementary:
90-0872   Reconstruction               0-012-003  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0563   Reconstruction               0-012-004  02/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1167   Reconstruction               0-012-005  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1188   Reconstruction               0-012-006  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0400   Reconstruction               0-012-007  01/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0772   Reconstruction               0-012-008  04/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1365   Reconstruction               0-012-009  10/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GR2-01              0                  11/01/02   01/08/03    Streeter Assoc.                     
 
03-0314   Additions and Alterations    0-012-010  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  01/31/06   03/14/06    John Mills Electric                 
                                                            G-06                0                  11/08/04   11/10/04    Streeter Assoc.                     
                                                            G-08             -799                  12/15/04   12/29/04    Streeter Associates                 
                                                            P-03            3,911                  11/16/04   06/21/05    JT Kennedy Plumbing                 
 
12-0562   Reconstruction               0-012-011  05/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001          23,061                  12/22/14   01/13/15    HMI Mechanical Systems, Inc.        
 
06-1069   Reconstruction               0-012-012  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-05/A4            0                  07/23/08   03/02/09    John Mills Electric, Inc.           
                                                            E2-09/A7            0                  12/08/08   08/22/11    JOHN MILLS ELECTRIC, INC.           
                                                            G2-02               0                  02/01/08   08/05/08    ELMIRA STRUCTURES, INC.             
                                                            G2-03/A3            0                  06/09/08   05/11/09    ELMIRA STRUCTURES                   
                                                            G2-18           2,495                  05/06/09   07/29/09    ELMIRA STRUCTURES, INC.             
                                                            GC-05-A5            0                  08/20/08   10/21/08    ELMIRA STRUCTURES,INC               
                                                            WC-03           2,875                  05/27/08   08/07/08    Window specialist                   
                                                            WC-04          -2,495                  05/13/09   07/29/09    WINDOW SPECIALIST, INC.             
 
07-1170   Reconstruction               0-012-013  01/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0654   Reconstruction               0-012-014  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01/A1             0                  01/22/13   08/29/13    John Mills Electric, Inc.           
                                                            G-02/A2        26,364                  12/12/12   04/26/13    ELMIRA STRUCTURES INC               
                                                            H-01 A1       -16,179                  12/12/12   07/26/13    HMI MECHANICAL SYSTEMS INC          
                                                            P-02            1,862                  12/12/12   07/26/13    ACKERMAN PLUMBING INC               
 
13-0500   Reconstruction               0-012-017  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-002           -110                  04/21/15   05/14/15    HMI Mechanical Systems Inc.         
 
17-0707   Reconstruction               0-012-018  02/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,027                  10/26/18   11/28/18    MATCO ELECTRIC CORP                 
                                                            EC-003            841                  12/07/18   01/16/19    MATCO ELECTRIC CORP.                
                                                            GC-001           -769                  03/28/19   04/25/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            PC-001         -3,000                  12/20/19   01/07/20    KIMBLE, INC.                        
                                                            SC-001         12,174                  09/19/18   10/29/18    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SC-002         14,400                  10/26/18   11/29/18    EDGER ENTERPRISES OF ELMIRA INC     
                                                            SC-004         23,695                  12/07/18   01/22/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-005         11,066                  12/07/18   01/22/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-006         29,041                  12/07/18   01/22/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-007         28,621                  12/07/18   01/22/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-008            663                  03/28/19   04/25/19    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            SC-013         23,800                  12/16/19   02/13/20    EDGER ENTERPRISES OF ELMIRA, INC.   
 
20-0332   Reconstruction               0-012-019  12/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-002          3,185                  12/27/21   02/22/23    Hale Contr Inc                      
                                                            RC-004          2,572                  12/26/23     /  /      HALE CONTRACTING                    
 
21-0199   Reconstruction               0-012-020  02/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0841   Additions and Alterations    0-012-021  03/28/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            22-0638         4,009                  01/29/23     /  /      HOLDSWORTH KLIMOWSKI CONST          
                                                            EC-001         31,074                  10/11/23   03/12/24    John Mills Electric                 
                                                            EC-002         12,525                  10/11/23   03/12/24    John Mills Electric                 
                                                            EC-002/3        6,984                  10/11/23   03/12/24    John Mills Electric                 
                                                            FS-001            820                  01/29/24     /  /      11400                               
                                                            GC-001         -1,402                  08/24/23   01/16/24    EDGER ENTERPRISES, INC              
                                                            GC-002         30,185                  08/24/23   01/16/24    EDGER ENTERPRISES, INC              
                                                            GC-003          7,350                  08/24/23   01/16/24    EDGER ENTERPRISES, INC              
                                                            GC-004          5,830                  11/13/23   03/01/24    Edger Enterprises Inc               
                                                            GC-005         15,852                  11/13/23   03/01/24    Edger Enterprises Inc               
                                                            GC-006            666                  11/13/23   03/01/24    Edger Enterprises inc               
                                                            GC-007          7,093                  11/13/23   03/01/24    Edger Enterprises Inc               
                                                            GC-008          4,778                  01/04/24     /  /      Edger Enterprises Inc               
                                                            GC-009          6,814                  01/29/24     /  /      EDGER ENTERPRISES                   
                                                            GC-010          4,928                  01/29/24     /  /      EDGER ENTERPRISES                   
                                                            GC-011          8,079                  01/29/24     /  /      EDGER ENTERPRISES                   
                                                            GC-011          8,079                  01/29/24     /  /      EDGER ENTERPRISES                   
                                                            GC-012         31,520                  01/29/24     /  /      EDGER ENTERPRISES                   
 
03-1140SC Visual Structural Inspection 0-012-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-0873   Reconstruction               0-013-005  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0828   Reconstruction               0-013-007  03/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1163   Reconstruction               0-013-009  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1192   Reconstruction               0-013-010  05/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0401   Reconstruction               0-013-011  01/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1182   Reconstruction               0-013-012  06/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1346   Reconstruction               0-013-013  05/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0494   Reconstruction               0-013-014  02/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B1-01           3,940                  11/26/03   12/04/03    Massa Construction                  
                                                            B1-02           6,857                  11/26/03   12/04/03    Massa Construction                  
                                                            B1-03          -9,203                  02/23/04   03/02/04    Massa Construction                  
                                                            B2-01               0                  11/19/03   01/08/04    Frey & Campbell                     
                                                            B2-02         -16,714                  02/23/04   03/05/04    Frey & Campbell                     
                                                            B3-02           1,944                  11/05/03   01/14/04    GO Wick                             
                                                            B3-03             849                  02/23/04   03/05/04    GO Wick                             
 
00-0970   Additions and Alterations    0-013-015  06/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MS1-01         10,372                  12/18/01   02/28/02    AL Blades & Sons                    
                                                            MS1-02          7,370                  07/17/02   07/24/02    AL Blades & Sons                    
                                                            MS1-03            221                  10/15/02   12/02/02    AL Blades & Sons                    
                                                            MS2-01              0                  01/07/02   03/01/02    Elmira Structures.                  
                                                            MS2-02              0                  01/25/02   03/25/02    Elmira Structures                   
                                                            MS2-03            730                  03/18/02   04/19/02    Elmira Structures                   
                                                            MS2-04          5,312                  04/09/02   05/10/02    Elmira Structures                   
                                                            MS2-05          8,563                  07/17/02   07/24/02    Elmira Structures                   
                                                            MS2-06          2,520                  08/27/02   09/05/02    Elmira Structures                   
                                                            MS2-07         -2,529                  10/15/02   12/02/02    Elmira Structures                   
                                                            MS2-08          6,518                  11/01/02   12/19/02    Elmira Structures                   
                                                            MS2-09          3,582                  11/15/02   12/19/02    Elmira Structures                   
                                                            MS2-10         -1,450                  01/21/03   01/23/03    Elmira Structures                   
                                                            MS3-02         -1,331                  09/22/03   10/03/03    Advantage Sport                     
                                                            MS4-01         -7,210                  06/25/02   07/15/02    Scholastic Furniture                
                                                            MS4-02         -2,000                  07/22/03   07/23/03    Scholastic Furniture                
                                                            MS5-01              0                  03/28/02   05/10/02    Collins and Walton Plumbing         
                                                            MS5-02            414                  05/16/02   06/04/02    Collins and Walton Plumbing         
                                                            MS5-03          2,356                  06/25/02   07/15/02    Collins and Walton Plumbing         
                                                            MS5-04          5,056                  10/15/02   12/02/02    Collins and Walton Plumbing         
                                                            MS6-01              0                  07/01/02   07/15/02    Collins and Walton Plumbing         
                                                            MS6-02         -2,212                  02/27/03   03/11/03    Collins and Walton Plumbing         
                                                            MS7-01              0                  05/30/02   06/04/02    Burns Elec.                         
                                                            MS7-02              0                  07/17/02   07/24/02    Burns Elec.                         
                                                            MS7-03              0                  08/09/02   08/16/02    Burns Elec.                         
                                                            MS7-04            507                  08/09/02   08/16/02    Burns Elec.                         
                                                            MS7-05          5,320                  10/15/02   12/02/02    Burns Elec.                         
                                                            MS7-06          3,530                  10/15/02   12/02/02    Burns Elec.                         
                                                            MS7-07          1,062                  11/01/02   12/02/02    Burns Elec.                         
 
01-0611   Reconstruction               0-013-016  02/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MS8-01           -332                  10/15/02   12/02/02    AB Const.                           
                                                            MS8-02         11,200                  12/11/02   12/19/02    AB Const.                           
                                                            MS9-01          1,529                  07/22/02   08/28/02    RL Callahan                         
 
05-1327   Reconstruction               0-013-017  06/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01            2,840                  10/24/06   12/14/06    Frontier Glass                      
                                                            G-02            2,366                  11/30/06   12/28/06    Frontier Glass                      
                                                            G-03           16,356                  04/05/07   05/16/07    Frontier Glass                      
                                                            G-04            3,106                  05/21/07   06/11/07    Frontier Glass                      
                                                            G-05            2,340                  06/15/07   06/18/07    Frontier Glass                      
                                                            H-01           -1,901                  12/07/06   01/09/07    Louis Piciano and Sons              
                                                            H-02           -2,000                  04/05/07   05/16/07    Louis Picciano and Sons             
 
06-1070   Reconstruction               0-013-018  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COM-1/A1      -10,000                  05/21/09   07/16/09    ALL-MODE COMMUNICATIONS INC         
                                                            E2-11           5,888                  01/05/09   05/15/09    JOHN MILLS ELECTRIC, INC.           
                                                            E2-17           5,865                  02/25/09   06/09/09    JOHN MILLS ELECTRIC, INC.           
                                                            E2-19             943                  02/01/10   08/22/11    JOHN MILLS ELECTRIC INC             
                                                            G2-12          34,856                  12/23/08   05/04/09    ELMIRA STRUCTURES, INC.             
                                                            G2-14           2,339                  01/05/09   02/27/09    ELMIRA STRUCTRES, INC.              
                                                            G2-16           6,426                  04/27/09   07/22/09    ELMIRA STRUCTURES INC               
                                                            G2-17           2,674                  05/06/09   07/29/09    ELMIRA STRUCTURES, INC.             
                                                            G2-20          50,000                  06/03/09   08/31/09    ELMIRA STRUCTURES INC               
                                                            H2-01/A1            0                  11/10/08   02/27/09    KIMBLE, INC.                        
                                                            H2-02/A2       14,880                  01/15/09   05/04/09    KIMBLE, INC.                        
                                                            H2-03           3,662                  07/26/09   09/01/09    KIMBLE, INC.                        
                                                            P2-03           7,620                  12/12/08   05/20/09    KIMBLE, INC.                        
                                                            WC-01          22,270                  05/27/08   08/07/08    Window specialist                   
                                                            WC-05             193                  05/13/09   07/29/09    WINDOW SPECIALIST, INC.             
 
07-1171   Reconstruction               0-013-019  01/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01-02             0                  02/25/09   04/03/09    JOHN MILLS ELECTRIC, INC.           
                                                            E01-04          3,995                  06/17/09   11/12/09    JOHN MILLS ELECTRIC INC             
                                                            NET-1/A1       10,238                  05/13/09   07/30/09    FINGER LAKES TECHNOLOGIES GROUP,INC.
 
08-1053   Reconstruction               0-013-020  02/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            5,622                  05/21/09   11/20/09    JOHN MILLS ELECTRIC INC             
                                                            E03/A2         -1,448                  02/18/10   05/10/10    JOHN MILLS ELECTRIC INC             
                                                            GC-01/A1            0                  10/30/09   12/30/09    ELMIRA STRUCTURES INC               
                                                            GC-03           6,250                  11/20/09   12/30/09    ELMIRA STRUCTURES INC               
                                                            M-01/A1             0                  02/02/10   05/28/10    POSTLER & JAECKLE CORP              
 
09-0517   Reconstruction               0-013-021  02/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           31,421                  08/04/10   08/06/10    Panko Electrical & Maintenance Inc. 
                                                            E-02/A1        -5,000                  03/16/11   04/01/11    PANKO ELECTRICAL & MAINTENANCE INC  
                                                            H-01/A1             0                  11/04/10   11/12/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            H-02/A2             0                  11/16/10   12/01/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            H-03/A3         2,125                  02/17/11   03/11/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            P-04           29,380                  12/01/10   12/28/10    FREY & CAMPBELL INC                 
 
10-0778   Reconstruction               0-013-022  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01/A1           -27                  03/07/12   07/31/12    JOHN MILLS ELECTRIC INC             
                                                            G-01/A1        -1,000                  11/07/11   01/24/12    ELMIRA STRUCTURES INC               
                                                            H-03            2,427                  03/07/12   07/31/12    KIMBLE INC                          
                                                            R-01/A1         7,944                  01/27/12   04/18/12    J&B INSTALLATIONS INC               
 
11-0655   Reconstruction               0-013-023  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02/A2             0                  01/22/13   08/29/13    John Mills Electric, Inc.           
                                                            G-01/A1             0                  12/12/12   04/26/13    ELMIRA STRUCTURES INC               
 
13-0501   Reconstruction               0-013-024  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,006                  04/21/15   05/14/15    John Mills Electric, Inc.           
                                                            EC-004          4,086                  05/21/15   06/10/15    John Mills Electric Inc.            
                                                            EC-011          1,515                  08/14/15   09/01/15    John Mills Electric, Inc.           
                                                            GC-003          9,416                  04/21/15   05/14/15    Edger Enterprises Of Elmira, Inc.   
                                                            GC-006          1,636                  07/29/15   10/29/15    Edger Enterprises of Elmira, Inc.   
                                                            HC-001           -220                  04/21/15   05/14/15    HMI Mechanical Systems Inc.         
 
14-0526   Reconstruction               0-013-025  03/31/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -1,922                  11/14/16   11/17/16    Schuler-Haas Electric               
                                                            GC-01         -24,267                  04/04/16   04/13/16    Keuka Construction                  
                                                            GC-03               0                  08/01/16   10/07/16    Keuka Construction                  
                                                            GC-04         -11,726                  06/02/17   06/23/17    Keuka Construction                  
                                                            GC-05         -11,400                  06/02/17   06/23/17    Keuka Construction                  
                                                            HC-01          -1,749                  11/25/16   11/28/16    Frey & Campbell, Inc.               
                                                            PC-01               0                  02/08/16   02/12/16    Louis Piciano & Sons                
                                                            PC-02           5,186                  02/08/16   02/12/16    Louis Piciano & Sons                
                                                            PC-04          14,546                  08/01/16   10/07/16    Louis Piciano & Sons                
 
15-1724   Reconstruction               0-013-026  02/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           2,509                  10/12/17   10/31/17    Matco Electric                      
                                                            EC-06           1,762                  09/14/17   10/12/17    Matco Electric                      
                                                            EC-09           7,544                  02/14/18   04/18/18    Matco Electric                      
                                                            EC-15          12,634                  03/22/18   05/31/18    Matco Electric                      
                                                            EC-16          24,086                  03/22/18   05/31/18    Matco Electric                      
                                                            GC-03         -11,671                  05/18/17   06/02/17    Edger Enterprises of Elmira         
                                                            GC-04           6,007                  07/20/17   07/27/17    Edger Enterprises of Elmira         
                                                            GC-07          21,486                  07/31/17   08/02/17    Edger Enterprises of Elmira         
                                                            GC-11          23,359                  10/16/17   10/31/17    Edger Enterprises of Elmira         
                                                            GC-12           3,966                  10/16/17   10/31/17    Edger Enterprises of Elmira         
                                                            GC-13           7,300                  11/20/17   02/14/18    Edger Enterprises of Elmira         
                                                            GC-15             434                  02/07/18   02/21/18    Edger Enterprises of Elmira         
                                                            HVAC-02         9,551                  07/31/17   10/25/17    Kimble, Inc.                        
                                                            HVAC-04         4,749                  04/23/18   06/04/18    Kimble, Inc.                        
                                                            PC-01           2,786                  09/14/17   10/12/17    HMI Mechanical Systems              
 
16-0387   Reconstruction               0-013-027  02/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,017                  07/20/17   07/28/17    Edger Enterprises of Elmira         
                                                            GC-02          16,170                  10/16/17   11/08/17    Edger Enterprises of Elmira         
                                                            GC-03          19,509                  02/14/18   02/28/18    Edger Enterprises of Elmira         
 
19-0289   Additions and Alterations    0-013-028  01/03/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             4,938                  09/12/22   05/31/23    Day Automation                      
                                                            DAY-002         2,897                  02/06/23   11/29/23    DAY AUTOMATIONS                     
                                                            EC-001         -2,723                  01/22/21   04/09/21    SCHULER HAAS ELECTRIC CORP.         
                                                            EC-003          2,511                  06/27/22   04/27/23    Schuler-Haas Elec Corp              
                                                            EC-004         16,941                  06/27/22   04/27/23    Schuler-Haas Elec Corp              
                                                            EC-005          3,765                  06/27/22   04/27/23    Schuler-Haas Elec Corp              
                                                            EC-006          7,897                  06/27/22   04/27/23    Schuler-Haas Elec Corp              
                                                            EC-006          7,897                  06/27/22     /  /      Schuler-Haas Elec Corp              
                                                            EC-007          5,787                  06/27/22   04/27/23    Schuler-Haas Elec Corp              
                                                            EC-008          5,726                  08/01/22     /  /      Schuler-Haas Elec Corp              
                                                            EC-009          4,562                  08/09/22   05/22/23    Schuler-Haas Elec Corp              
                                                            EC-010          2,495                  08/01/22   05/22/23    Schuler-Haas Elec Corp              
                                                            EC-011          2,318                  08/01/22   05/22/23    Schuler-Haas Elec Corp              
                                                            EC-012         -1,179                  08/01/22   05/22/23    Schuler-Haas Elec Corp              
                                                            EC-013          7,745                  09/12/22   05/31/23    Schuler-Haas Elec Corp              
                                                            EC-014         33,018                  10/24/22   10/17/23    Schuler-Haas Elec Corp              
                                                            EC-015             -3                  02/06/23     /  /      SCHULER-HAAS ELEC CORP              
                                                            EC-016          1,582                  08/24/23   12/19/23    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-02           5,464                  06/13/22   05/01/23    Schuler-Haas Elec Corp              
                                                            FSC-001        -2,436                  04/22/21   08/03/21    11400, INC.                         
                                                            FSC-002           533                  07/19/21   12/14/21    11400 Inc                           
                                                            FSC-003         2,427                  10/22/21   12/06/22    11400 Inc                           
                                                            FSC-005         7,745                  09/26/22   12/11/23    11400 Inc                           
                                                            FSC-04          2,664                  01/24/22   01/31/23    11400 Inc                           
                                                            GC-001         12,078                  10/05/20   02/09/21    LECHASE CONSTRUCTIONN, LLC          
                                                            GC-002          3,937                  03/01/21   06/17/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-003         -5,979                  03/05/21   06/24/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-005         22,541                  04/22/21   08/03/21    LECHASE CONSTRUCTION, LLC           
                                                            GC-006         16,707                  07/19/21   12/30/21    LeChase Construction LLC            
                                                            GC-007          4,602                  08/25/21   05/06/22    LECHASE CONSTRCUTION, LLC           
                                                            GC-008         30,873                  09/17/21   07/12/22    LeChase Construction LLC            
                                                            GC-009         27,502                  09/17/21   07/12/22    LeChase Construction LLC            
                                                            GC-010          5,878                  12/27/21   11/01/22    LeChase Const LLC                   
                                                            GC-011            658                  01/24/22   01/31/23    LeChase Const LLC                   
                                                            GC-012          5,151                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-013            928                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-014         23,508                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-015         23,386                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-016          5,247                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-017          1,648                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-018          9,875                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-019            862                  03/03/22   03/29/23    LeChase Const LLC                   
                                                            GC-020         10,401                  04/06/22   02/08/23    LeChase Const LLC                   
                                                            GC-021         18,170                  04/21/22   05/09/23    LeChase Const LLC                   
                                                            GC-022          1,344                  04/21/22     /  /      LeChase Const LLC                   
                                                            GC-023         -1,800                  06/27/22   04/05/23    LeChase Const LLC                   
                                                            GC-024         -4,420                  06/27/22   04/05/23    LeChase Const LLC                   
                                                            GC-025         -1,000                  06/27/22     /  /      LeChase Const LLC                   
                                                            GC-026         18,615                  07/11/22   05/22/23    LeChase Const LLC                   
                                                            GC-027          3,826                  07/11/22   05/22/23    LeChase Const LLC                   
                                                            GC-028          1,196                  07/11/22   05/22/23    LeChase Const LLC                   
                                                            GC-029         29,109                  08/08/22   03/28/23    LeChase Const LLC                   
                                                            GC-030         21,135                  09/15/22   10/03/23    LeChase Const LLC                   
                                                            GC-031         -4,518                  10/24/22   12/14/23    LeChase Const LLC                   
                                                            GC-032         -5,000                  11/16/22   12/07/23    LECHASE CONSTRUCTION LLC            
                                                            GC-033         14,260                  12/15/22   12/05/23    LeChase Const LLC                   
                                                            GC-034            806                  02/06/23   12/14/23    LECHASE CONST LLC                   
                                                            GC-04          -4,187                  04/12/21   06/23/21    LECHASE CONSTRUCTION, LLC           
                                                            HC-002         26,376                  09/17/21   06/16/22    kimble Inc                          
                                                            HC-012         24,563                  04/06/22   03/07/23    Kimble Inc                          
                                                            HC-016         10,562                  07/11/22   04/04/23    Kimble Inc                          
                                                            HC-017          7,295                  10/24/22   10/17/23    Kimble Inc                          
                                                            HC-018          2,917                  10/24/22   10/17/23    Kimble Inc                          
                                                            HC-019            -60                  02/06/23   12/18/23    KIMBLE INC.                         
                                                            HVAC-001       33,889                  08/25/21   05/06/22    KIMBLE, INC                         
                                                            HVAC-003        2,636                  11/10/21   04/17/23    Kimble Inc                          
                                                            HVAC-004       13,980                  12/20/21   01/10/23    Kimble Inc                          
                                                            HVAC-005        3,519                  12/20/21   01/10/23    Kimble Inc                          
                                                            HVAC-006          805                  12/20/21   01/10/23    Kimble Inc                          
                                                            HVAC-007        1,316                  12/27/21   10/20/22    Kimble Inc                          
                                                            HVAC-08         1,105                  01/24/22   01/25/23    Kimble Inc                          
                                                            HVAC-09         1,173                  01/24/22   01/25/23    Kimble Inc                          
                                                            HVAC-10         4,188                  02/22/22   03/27/23    Kimble Inc                          
                                                            HVAC-11         8,620                  02/22/22   03/27/23    Kimble Inc                          
                                                            HVAC-13         1,435                  04/21/22     /  /      Kimble Inc                          
                                                            HVAC-14         4,851                  05/13/22   04/04/23    Kimble Inc                          
                                                            HVAC-15         5,388                  05/13/22   04/04/23    Kimble Inc                          
                                                            PC-001          7,160                  09/17/21   06/16/22    Kimble Inc                          
                                                            PC-002          6,012                  11/19/21   12/15/22    Kimble Inc                          
                                                            PC-003            952                  12/27/21   10/20/22    Kimble Inc                          
                                                            PC-004          1,630                  03/03/22   12/06/22    Kimble Inc                          
                                                            PC-005          6,578                  04/06/22   03/07/23    Kimble Inc                          
                                                            PC-006         -1,475                  06/27/22   04/27/23    Kimble Inc                          
                                                            PC-007         10,362                  07/11/23   04/04/23    Kimble Inc.                         
                                                            PC-008          1,062                  02/27/23   12/05/23    Kimble Inc                          
                                                            TC-001            930                  12/27/21   11/01/22    Janson Industries                   
 
22-0256   Reconstruction               0-013-029  11/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,223                  11/13/23   02/09/24    John Mills Electric inc             
                                                            GC-001          9,405                  10/11/23     /  /      Edger Enterprises                   
                                                            GC-002         17,389                  10/11/23     /  /      Edger Enterprises                   
                                                            GC-003         12,894                  10/11/23     /  /      Edger Enterprises                   
                                                            GC-004         24,302                  10/11/23     /  /      Edger Enterprises                   
                                                            GC-005         51,079                  11/13/23     /  /      Edger Enterprises Inc               
                                                            GC-006          8,400                  11/13/23   03/01/24    Edger Enterprises Inc               
                                                            GC-007          3,767                  11/13/23   03/01/24    Edger Enterprises Inc               
                                                            GC-008          3,436                  01/29/24     /  /      EDGER ENTERPRISES                   
                                                            GC-009         10,916                  01/29/24     /  /      EDGER ENTERPRISES                   
 
22-1510   Reconstruction               0-013-030  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1240   Reconstruction               0-013-031  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0355FP Reconstruction               0-013-FP1  10/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCurriculum Center - demo'd:
98-1505   Reconstruction               1-002-001  09/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDuplicating Shed Demolition:
18-1554   Reconstruction               2-010-001  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMetal Storage Bldg Demolition:
96-1169   Additions and Alterations    2-014-001  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1555   Reconstruction               2-014-002  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFurniture Storage Demolition:
18-1556   Reconstruction               2-015-001  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXTractor Shed Demolition:
18-1557   Reconstruction               2-016-001  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSurplus Storage Shed Demolition:
18-1558   Reconstruction               2-017-001  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPlumbing Shed Demolition:
18-1559   Reconstruction               2-018-001  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGeneral Shed Demolition:
18-1560   Reconstruction               2-019-001  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
07-2011   New Construction             2-041-001  04/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01           -2,000                  10/03/08   03/13/09    GUDABRI, INC.                       
 

          Storage Bldg (Sayre St Ext):
18-0914   New Construction             2-046-001  02/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,146                  12/16/19   12/23/19    JOHN MILLS ELECTRIC                 
                                                            EC-005          2,387                  03/09/20   07/01/20    JOHN MILLS ELECTRIC, INC.           
 

          Storage Building:
22-1511   New Construction             2-050-001  06/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Dept:
12-0563   Reconstruction               3-007-001  05/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0874   Reconstruction               5-005-001  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0999   Reconstruction               5-005-002  03/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0073   Additions and Alterations    5-005-003  07/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0078   Reconstruction               5-005-004  08/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0971   Additions and Alterations    5-005-006  06/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG1-01         16,202                  03/28/02   05/10/02    Orchard Earth & Pipe                
                                                            BG1-02              0                  07/01/02   07/15/02    Orchard Earth & Pipe                
                                                            BG1-03              0                  10/15/02   12/19/02    Orchard Earth & Pipe                
                                                            BG1-04         -1,130                  02/03/03   02/11/03    Orchard Earth & Pipe                
                                                            BG2-01              0                  12/04/01   02/21/02    Elmira Structures                   
                                                            BG2-02          6,510                  01/25/02   03/25/02    Elmira Structures                   
                                                            BG2-03          1,520                  07/01/02   07/16/02    Elmira Structures                   
                                                            BG2-04            773                  11/01/02   02/13/03    Elmira Structures                   
                                                            BG3-01              0                  05/16/02   06/04/02    Collins and Walton Plumbing         
                                                            BG3-02          2,376                  08/27/02   09/05/02    Collins and Walton Plumbing         
                                                            BG3-03            770                  10/15/02   12/02/02    Collins and Walton Plumbing         
                                                            BG4-01              0                  08/09/02   08/16/02    Lin-Dot                             
                                                            BG4-02         -1,117                  05/27/03   06/10/03    Lin-Dot                             
                                                            BG5-01              0                  06/06/02   01/09/03    Micknich Elec.                      
                                                            BG5-02           -799                  11/22/02   12/19/02    Micknich Elec.                      
 
06-1071   Reconstruction               5-005-009  08/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-15          19,371                  01/29/09   04/14/09    JOHN MILLS ELECTRIC, INC.           
                                                            G2-07          20,959                  09/05/08   12/01/08    ELMIRA STRUCTURES, INC.             
                                                            G2-08          21,142                  09/05/08   12/01/08    ELMIRA STRUCTURES, INC.             
 
07-1172   Reconstruction               5-005-010  01/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E01-01              0                  02/02/09   03/11/09    JOHN MILLS ELECTRIC, INC.           
                                                            E01-05            316                  06/17/09   11/12/09    JOHN MILLS ELECTRIC INC             
                                                            G-01                0                  08/18/08   05/12/09    S & W GENERAL CONTRACTOS OF TIOGA, I
                                                            G-02                0                  10/03/08   10/28/08    S & W GENERAL CONTRACTORS OF TIOGA, 
 
08-1054   Reconstruction               5-005-011  02/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02/A1         3,875                  02/18/10   05/10/10    JOHN MILLS ELECTRIC INC             
                                                            GC-02/A2       -3,057                  10/30/09   12/30/09    ELMIRA STRUCTURES INC               
                                                            M-02/A2         8,767                  02/02/10   05/28/10    POSTLER & JAECKLE CORP              
 
14-0669   Reconstruction               5-005-013  01/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          5,613                  09/26/19   09/30/19    MATCO ELECTRIC CORP.                
                                                            GC-001         -4,475                  02/05/15   02/26/15    Filtree Corporation                 
 
17-0708   Reconstruction               5-005-014  02/26/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0333   Reconstruction               5-005-015  12/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DAY 003         5,327                  01/29/24     /  /      DAY AUTOMATION SYSTEM               
                                                            DAY-001         1,840                  11/16/22   07/25/23    DAY AUTOMATIONS                     
                                                            DAY-002        21,461                  02/27/23   12/05/23    DAY AUTOMATIONS                     
                                                            EC-002         12,125                  12/27/22   12/14/23    Schuler-Haas Elec Corp              
                                                            EC-003         14,271                  12/15/22     /  /      Schuler-Haas Elec Corp              
                                                            EC-004         31,848                  05/01/23   12/27/23    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-005          8,351                  10/11/23   03/12/24    Schuler-Haas Electric               
                                                            EC-006         -1,291                  01/29/24   03/07/24    Schuler-Haas Electric Corp          
                                                            GC-006          6,323                  08/01/22   09/26/23    LeChase Const Servs LLC             
                                                            GC-007         34,985                  09/09/22   08/22/23    LeChase Const Servs LLC             
                                                            GC-008         34,985                  09/09/22   08/22/23    LeChase Const Servs LLC             
                                                            GC-009          7,135                  11/16/22   12/06/23    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-010         33,730                  11/16/22   12/06/23    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-013          4,234                  12/15/22   12/05/23    LeChase Const Servs LLC             
                                                            GC-014         -3,100                  06/26/23     /  /      LECHASE CONSTRUCTION SERVICES       
                                                            GC-015           -150                  01/29/24     /  /      LECHASE CONST                       
                                                            GC-015           -150                  01/29/24     /  /      LECHASE CONST                       
                                                            MC-001         -4,835                  06/01/23   12/28/23    HMI MECHANICAL SYSTEMS              
 
22-1512   Reconstruction               5-005-016  06/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,315                  03/04/24     /  /      Elmira Structures                   
 

          Field House:
09-0518   Reconstruction               7-021-001  02/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02/A2         2,875                  04/04/11   04/21/11    MASSA CONSTRUCTION INC              
 

          New Press Box/Bleachers:
03-0825   New Construction             7-032-001  03/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXSoccer Pressbox Demolition:
04-0895   New Construction             7-033-001  04/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1561   Reconstruction               7-033-002  02/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand @ MS:
16-1214   New Construction             7-041-001  02/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02             544                  12/13/17   06/05/18    HMI Mechanical Systems              
                                                            PC-03           2,515                  06/25/18   07/26/18    HMI MECHANICAL SYSTEMS              
 

          Press Box @ MS:
16-1215   New Construction             7-042-001  02/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-08             467                  09/22/17   10/12/17    Matco Electric                      
                                                            GC-010          6,234               5  10/11/23     /  /      Edger Enterprises                   
 

          Dugout @ MS:
16-1216   New Construction             7-043-001  02/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08           6,217                  07/31/17   08/02/17    Edger Enterprises of Elmira         
 

          Stadium Entry Building:
18-0684   New Construction             7-044-001  02/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-016          1,787                  08/09/21   04/21/22    JOHN MILLS ELECTRIC INC             
                                                            EC-027          3,872                  12/23/21   10/04/22    John Mills Elec Inc                 
                                                            EC-028          6,920                  12/23/21   10/04/22    John Mills Elec Inc                 
                                                            EC-031          1,534                  12/23/21   10/04/22    John Mills Elec Inc                 
                                                            EC-039         19,945                  04/21/22   04/17/23    John Mills Elec Inc                 
                                                            GWB-028         2,889                  12/17/21   01/24/23    ACCURATE ACOUSTICAL                 
                                                            SC-013          7,723                  09/17/21   06/16/22    Edger Enterprises of Elmira, Inc    
 
21-2002   Reconstruction               7-044-002  10/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003            619                  08/07/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            EC-004          5,188                  08/24/23   12/19/23    MATCO ELECTRIC CORP                 
                                                            GC-001            728                  11/13/23   02/09/24    Frey & Campbell Inc                 
                                                            GC-003            808                  08/07/23   12/18/23    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-005            638                  08/24/23   01/16/24    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-007         10,567                  08/24/23   01/16/24    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-009         12,870                  10/11/23     /  /      Edger Enterprises                   
                                                            GC-011          8,430                  10/11/23     /  /      Edger Enterprises                   
                                                            GC-013         15,334                  01/04/24     /  /      Edger Enterprises of Elmira         
                                                            GC-014          2,289                  01/03/24     /  /      Edger Enterprises of Elmira         
 

          Press Box @ High School:
18-0685   New Construction             7-045-001  02/28/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-007          3,475                  05/28/21   01/25/22    EDGER ENTERPRISES OF ELMIRA, INC.   
 

          Stadium Locker Room and Storage:
21-2003   New Construction             7-049-001  10/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,382                  08/07/23   12/29/23    MATCO ELECTRIC CORP                 
                                                            EC-002            619                  08/07/23   12/29/23    MATCO ELECTRIC                      
                                                            EC-005          8,475                  08/24/23   12/19/23    MATCO ELECTRIC CORP                 
                                                            GC-001          2,021                  06/26/23   12/22/23    EDGER ENTERPRISES                   
                                                            GC-002          7,939                  08/15/23   12/18/23    EDGER ENTRPRISES OF ELMIRA INC      
                                                            GC-004            808                  08/07/23   12/18/23    EDGER ENTERPRISES                   
                                                            GC-006         11,236                  08/24/23   01/16/24    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-008         10,183                  10/11/23     /  /      Edger Enterprises                   
                                                            GC-012          3,361                  01/04/24     /  /      Edger Enterprises of Elmira Inc     
                                                            GC-015         11,283                  01/04/24     /  /      Edger Enterprises of Elmira inc     
 

          Districtwide:
01-0993   Reconstruction               7-999-001  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HS3-01        -33,499                  01/02/03   01/08/03    John Mills Electric                 
                                                            HS3-02              0                  02/03/03   02/05/03    John Mills Electric                 
                                                            HS3-03         -6,346                  09/17/03   09/19/03    John Mills Electric                 
                                                            HS3-04         12,165                  09/30/03   10/02/03    John Mills Electric                 
 
17-1281   Reconstruction               7-999-002  06/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001            900                  02/08/19   03/14/19    LCP GROUP INC                       
                                                            EC-001         -1,365                  06/12/19   06/14/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-002         -1,239                  07/31/19   08/23/19    HEWITT YOUNG ELECT                  
                                                            EC-003         -4,192                  11/29/19   12/18/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-004          5,877                  11/29/19   12/18/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-005          8,000                  11/29/19   12/18/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-006        -12,305                  11/29/19   12/18/19    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-007            686                  12/20/19   01/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-008          1,334                  12/20/19   01/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-009          1,527                  12/20/19   01/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-010          3,256                  12/20/19   01/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            EC-011         11,311                  12/20/19   01/07/20    HEWITT YOUNG ELECTRIC, LLC          
                                                            GC-001          2,485                  05/09/19   05/29/19    ELMIRA STRUCTURES, INC.             
                                                            GC-002         12,513                  05/09/19   05/29/19    ELMIRA STRUCTURES, INC.             
                                                            GC-003          1,365                  06/12/19   06/19/19    ELMIRA STRUCTURES, INC.             
                                                            GC-004         21,620                  07/31/19   08/23/19    ELMIRA STRUCTURES, INC.             
                                                            GC-005         12,977                  12/20/19   01/06/20    ELMIRA STRUCTURES, INC.             
                                                            GC-006          5,564                  12/20/19   01/06/20    ELMIRA STRUCTURES, INC.             
 






ELMIRA HEIGHTS CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 07-09-02-06

last updated on 04/19/24
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
__________________________________________________________________________________________________________________________________________

          Edison High School:
91-1280   Reconstruction               0-001-002  05/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0140   Reconstruction               0-001-003  08/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1563   Reconstruction               0-001-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0313   Additions and Alterations    0-001-005  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0107   Reconstruction               0-001-006  09/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0564   Reconstruction               0-001-007  05/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -2,670                  05/14/02   05/24/02    Foor and Assoc.                     
                                                            E-1             1,475                  03/13/02   05/24/02    Panko Elec.                         
                                                            E-11            2,088                  08/15/03   08/27/03    Panko Elec.                         
                                                            E-15            3,933                  12/03/03   04/12/04    Panko Elec.                         
                                                            E-17            1,208                  02/03/04   03/22/04    Panko Elec.                         
                                                            E-18             -361                  05/10/04   05/14/04    Panko Elec.                         
                                                            E-21            1,455                  05/10/04   05/14/04    Panko Elec.                         
                                                            E-22           -1,837                  06/29/05   07/20/05    Panko Electrical Maintenance        
                                                            E-3             1,162                  08/15/03   08/27/03    Panko Elec.                         
                                                            E-4             1,475                  08/15/03   08/27/03    Panko Elec.                         
                                                            E-5             4,024                  08/15/03   08/27/03    Panko Elec.                         
                                                            E-6               888                  08/15/03   08/27/03    Panko Elec.                         
                                                            E24               969                  01/30/06   08/24/06    Panko Electrical                    
                                                            GC1-1           5,541                  03/13/02   05/24/02    Mancini Assoc.                      
                                                            GC1-10          1,096                  04/21/03   05/05/03    Mancini Assoc.                      
                                                            GC1-11           -280                  04/21/03   05/05/03    Mancini Assoc.                      
                                                            GC1-14          1,675                  10/22/02   11/07/02    Mancini Assoc.                      
                                                            GC1-15          2,282                  10/22/02   11/07/02    Mancini Assoc.                      
                                                            GC1-19          4,186                  10/22/02   11/07/02    Mancini Assoc.                      
                                                            GC1-21          9,575                  12/02/02   01/02/03    Mancini Assoc.                      
                                                            GC1-24         12,958                  01/13/03   02/12/03    Mancini Assoc.                      
                                                            GC1-26            776                  05/13/03   05/23/03    Mancini Assoc.                      
                                                            GC1-36          4,328                  12/03/03   03/15/04    Mancini Assoc.                      
                                                            GC1-38          8,130                  02/03/04   04/07/04    Mancini Assoc.                      
                                                            GC1-39            817                  02/03/04   04/07/04    Mancini Assoc.                      
                                                            GC1-8             893                  04/21/03   05/05/03    Mancini Assoc.                      
                                                            GC1-9           1,501                  04/21/03   05/05/03    Mancini Assoc.                      
                                                            GC3-3             654                  12/02/02   01/02/03    Keuka Construction                  
                                                            GC3-4            -488                  05/13/03   05/27/03    Keuka Construction                  
                                                            GC3-6            -350                  05/13/03   05/27/03    Keuka Construction                  
                                                            HVAC-12         4,026                  02/03/04   03/05/04    Kimble Inc                          
                                                            HVAC-19           199                  06/22/05   07/11/05    Kimble Inc                          
                                                            HVAC-2            488                  12/02/02   01/02/03    Kimble, Inc                         
                                                            HVAC-3         -2,044                  12/02/02   01/02/03    Kimble, Inc                         
                                                            HVAC-4          7,529                  08/15/03   08/27/03    Kimble, Inc.                        
                                                            HVAC-6          3,311                  08/15/03   08/27/03    Kimble, Inc.                        
                                                            P-2             2,735                  08/15/03   08/27/03    JT Kennedy Plumbing                 
                                                            P-3               889                  08/15/03   08/27/03    JT Kennedy Plumbing                 
                                                            P-4               773                  08/15/03   08/27/03    JT Kennedy Plumbing                 
                                                            S-10            2,472                  04/09/03   04/21/03    W&D Smith & Sons                    
                                                            S-12            6,200                  04/09/03   04/21/03    W&D Smith & Sons                    
                                                            S-13            2,674                  10/24/03   11/18/03    W&D Smith & Sons                    
                                                            S-7               825                  01/13/03   02/12/03    W&D Smith & Sons                    
                                                            S-9            -2,000                  04/09/03   04/21/03    W&D Smith & Sons                    
                                                            Sign 1          1,981                  11/22/04   03/22/05    Marino Sign Company                 
 
07-0438   Reconstruction               0-001-008  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           6,508                  09/26/08   11/06/08    G. O. WICK ELECTRIC, INC.           
                                                            E-005           5,640                  11/07/08   05/18/09    G.O. WICK ELECTRIC, CO.             
                                                            E-006           7,191                  11/07/08   05/18/09    G.O. WICK ELECTRIC, CO.             
                                                            E-007           4,537                  01/23/09   07/07/09    G.O. WICK ELECTRIC, CO.             
                                                            E-010           6,502                  02/23/09   07/24/09    G.O. WICK ELECTRIC, CO.             
                                                            E-011           3,595                  02/23/09   07/24/09    G.O. WICK ELECTRIC, CO.             
                                                            E-012           8,432                  07/01/11   07/18/11    G.O. WICK ELECTRIC CO               
                                                            E-013           9,202                  04/24/09   08/11/09    G.O. WICK ELECTRIC CO               
                                                            E-014           3,291                  04/24/09   08/12/09    G.O. WICK ELECTRIC CO               
                                                            E-016          13,953                  10/07/09   11/06/09    G.O. WICK ELECTRIC CO               
                                                            E-017             901                  02/16/10   04/14/10    G.O. WICK ELECTRIC CO               
                                                            FS-001            400                  10/16/08   04/13/09    JOSEPH FLIHAN                       
                                                            FS-002          2,707                  01/20/09   03/06/09    JOSEPH FILHAN CO.                   
                                                            G-001           3,163                  10/16/08   10/30/08    STREETER ASSOCIATES                 
                                                            G-004           6,526                  11/19/08   01/27/09    STREETER ASSOCIATES, INC.           
                                                            G-005           3,829                  11/19/08   01/27/09    STREETER ASSOCIATES, INC.           
                                                            G-006           8,982                  01/23/09   03/05/09    STREETER ASSOCIATES, INC.           
                                                            G-007           8,884                  01/23/09   03/05/09    STREETER ASSOCIATES, INC.           
                                                            G-008           9,279                  01/23/09   03/05/09    STREETER ASSOCIATES, INC.           
                                                            G-010          -1,712                  04/23/09   04/23/09    STREETER ASSOCIATES, INC.           
                                                            G-011           8,987                  04/23/09   04/23/09    STREETER ASSOCIATES, INC.           
                                                            G-012           3,737                  04/23/09   04/23/09    STREETER ASSOCIATES, INC.           
                                                            G-013          15,745                  04/23/09   04/23/09    STREETER ASSOCIATES, INC.           
                                                            G-014           7,890                  05/14/09   07/29/09    STREETER ASSOCIATES                 
                                                            G-015           9,938                  05/14/09   07/29/09    STREETER ASSOCIATES INC             
                                                            G-018           3,047                  10/07/09   11/06/09    STREETER ASSOCIATES INC             
                                                            G-019           3,521                  10/07/09   11/06/09    STREETER ASSOCIATES INC             
                                                            G-020              60                  10/07/09   11/06/09    STREETER ASSOCIATES INC             
                                                            G-021           9,042                  12/14/09   02/05/10    STREETER ASSOCIATES INC             
                                                            M-001           1,882                  01/23/09   04/14/09    KIMBLE, INC.                        
                                                            M-002           3,854                  01/23/09   03/11/09    KIMBLE, INC.                        
                                                            M-004            -126                  02/23/09   06/01/09    KIMBLE, INC.                        
                                                            M-006           9,208                  07/01/11   07/18/11    KIMBLE INC                          
                                                            M-007           3,051                  04/24/09   08/11/09    KIMBLE INC                          
                                                            M-009           8,340                  07/01/11   07/18/11    KIMBLE INC                          
                                                            M-010           9,304                  02/22/10   03/05/10    KIMBLE INC                          
                                                            P-002           5,536                  01/23/09   05/20/09    KIMBLE, INC.                        
                                                            P-004           2,969                  01/23/09   07/07/09    KIMBLE, INC.                        
                                                            P-005           2,840                  04/23/09   06/10/09    KIMBLE, INC.                        
                                                            P-006           3,215                  04/24/09   08/11/09    KIMBLE INC                          
                                                            P-007           2,788                  10/07/09   11/06/09    KIMBLE INC                          
                                                            SL-001          8,070                  01/23/09   05/20/09    SYRACUSE SCENERY & STAGE LIGHTING CO
 
09-0432   Reconstruction               0-001-009  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           7,591                  10/15/10   10/29/10    PROVIDENCE ELECTRIC LLC             
                                                            E-003          10,710                  10/15/10   10/29/10    PROVIDENCE ELECTRIC LLC             
                                                            E-004           2,198                  12/22/10   01/20/11    PROVIDENCE ELECTRIC LLC             
                                                            E-005           1,775                  03/24/11   05/11/11    PROVIDENCE ELECTRIC LLC             
                                                            GC-001          3,151                  07/30/10   09/02/10    STREETER ASSOCIATES INC             
                                                            GC-003          7,867                  10/07/10   10/29/10    STREETER ASSOCIATES INC             
                                                            GC-004          1,872                  10/07/10   10/29/10    STREETER ASSOCIATES INC             
                                                            GC-005          3,173                  02/17/11   03/11/11    STREETER ASSOCIATES INC             
                                                            GC-007          5,170                  03/29/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-010            762                  08/26/11   09/14/11    STREETER ASSOCIATES INC             
                                                            GC-011            586                  10/24/11   12/12/11    Streeter Associates Inc             
                                                            H-001             630                  12/22/10   01/20/11    HMI MECHANICAL SYSTEMS              
                                                            P-004          16,119                  10/15/10   10/29/10    KIMBLE INC                          
                                                            P-005           1,401                  12/22/10   01/20/11    KIMBLE INC                          
 
10-1114   Reconstruction               0-001-010  07/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001         -21,807                  10/21/11   11/13/12    KIMBLE INC                          
                                                            H-002          -2,680                  08/09/12   11/09/12    Kimble, Inc.                        
 
14-0826   Reconstruction               0-001-011  03/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -6,570                  05/21/15   06/18/15    John Mills Electric Inc.            
 
16-0744   Reconstruction               0-001-012  07/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07          34,974                  12/28/18   02/12/19    JOHN MILLS ELECTRIC                 
                                                            EC-08           6,010                  12/28/18   02/12/19    JOHN MILLS ELECTRIC                 
                                                            EC-11           6,709                  12/05/18   01/14/19    JOHN MILLS ELECTRIC                 
                                                            EC-14          34,351                  01/17/19   02/11/19    JOHN MILLS ELECTRIC                 
                                                            EC-15          29,563                  01/17/19   02/11/19    JOHN MILLS ELECTRIC                 
                                                            EC04           23,437                  06/15/18   07/06/18    JOHN MILLS ELECTRIC                 
                                                            GC-016          7,490                  01/11/19   02/06/19    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-12           6,929                  09/10/18   09/14/18    EDGER ENTERPRISES OF ELMIRA         
 
15-1372   Reconstruction               0-001-013  04/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-01          27,329                  11/07/16   11/09/16    Edger Enterprises                   
                                                            GC-02          11,745                  11/07/06   11/09/16    Edger Enterprises                   
                                                            GC-03           2,675                  11/07/16   11/09/16    Edger Enterprises                   
                                                            GC-04          19,795                  11/07/16   11/09/16    Edger Enterprises                   
                                                            GC-05           1,103                  11/07/16   11/09/16    Edger Enterprises                   
                                                            GC-07           7,200                  11/07/16   11/09/16    Edger Enterprises                   
 
16-0498   Reconstruction               0-001-014  11/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         14,353                  02/13/17   02/15/17    Elmira Structures, Inc.             
                                                            GC-002          1,754                  05/25/17   06/01/17    Elmira Structures, Inc.             
 
17-0013   Reconstruction               0-001-015  11/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0337   Reconstruction               0-001-016  01/16/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,968                  06/24/20   08/05/20    ELMIRA STRUCTURES, INC.             
                                                            GC-002          2,536                  06/24/20   08/05/20    ELMIRA STRUCTURES, INC.             
 
20-0267   Reconstruction               0-001-017  12/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0268   Reconstruction               0-001-018  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         12,173                  09/15/21   12/05/22    LeChase Construction Services LLC   
                                                            GC-002          3,579                  10/07/21   12/05/22    LeChase Const Services LLC          
 
21-0138   Reconstruction               0-001-019  01/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0139   Reconstruction               0-001-020  01/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,742                  01/11/23   09/19/23    ELMIRA STRUCTURES INC               
                                                            GC-002          2,388                  01/11/23   09/19/23    ELMIRA STRUCTURES INC               
 
21-1467   Reconstruction               0-001-021  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0478   Reconstruction               0-001-022  01/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          1,929                  12/04/23   02/12/24    SCHULER-HAAS ELECTRIC CORP          
                                                            TC-002          2,514                  03/04/24     /  /      Astroturf                           
                                                            TC-003          6,868                  03/04/24     /  /      Astroturf                           
                                                            TS-001         18,985                  03/04/24     /  /      Toth's Sports                       
 
22-2096   Reconstruction               0-001-023  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1606FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cohen Elementary/Middle School:
91-1281   Reconstruction               0-007-004  05/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0141   Reconstruction               0-007-005  08/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1562   Reconstruction               0-007-006  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0314   Additions and Alterations    0-007-007  02/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0108   Reconstruction               0-007-008  09/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0562   Reconstruction               0-007-009  05/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10           14,799                  08/15/03   08/27/03    Panko Elec.                         
                                                            E-13            8,152                  12/03/03   03/15/04    Panko Elec.                         
                                                            E-16              462                  02/03/04   06/07/05    Panko Elec.                         
                                                            E-19             -205                  05/10/04   05/14/04    Panko Elec.                         
                                                            E-20            5,968                  05/10/04   05/14/04    Panko Elec.                         
                                                            E-23           -1,837                  06/29/05   07/20/05    Panko Electrical Maintenance inc    
                                                            E-8             8,104                  01/13/03   02/12/03    Panko Elec.                         
                                                            GC-42             350                  03/04/05   03/24/05    Andrew Mancini Associates           
                                                            GC1-16            522                  04/21/03   05/05/03    Mancini Assoc.                      
                                                            GC1-17          2,530                  11/15/21   11/23/21    Andrew R. Mancini Associates        
                                                            GC1-2           4,723                  11/15/21   11/23/21    Andrew R. Mancini Associates        
                                                            GC1-20        -13,025                  10/22/02   11/07/02    Mancini Assoc.                      
                                                            GC1-22          6,160                  12/02/02   01/02/03    Mancini Assoc.                      
                                                            GC1-23        -11,841                  01/13/03   02/12/03    Mancini Assoc.                      
                                                            GC1-25          3,387                  05/13/03   05/21/03    Mancini Assoc.                      
                                                            GC1-28            397                  05/13/03   05/23/03    Mancini Assoc.                      
                                                            GC1-29          9,290                  11/15/21   11/23/21    Andrew R Mancini Associates         
                                                            GC1-31         -1,500                  11/15/21   11/23/21    Andrew R. Mancini Associates        
                                                            GC1-32         33,883                  08/15/03   08/27/03    Mancini Assoc.                      
                                                            GC1-33          6,416                  08/22/03   10/23/03    Mancini Assoc.                      
                                                            GC1-34          1,560                  12/03/03   03/15/04    Mancini Assoc.                      
                                                            GC1-35          4,113                  12/03/03   03/15/04    Mancini Assoc.                      
                                                            GC1-37         -8,384                  12/03/03   03/15/04    Mancini Assoc.                      
                                                            GC1-4          -1,022                  04/21/03   05/05/03    Mancini Assoc.                      
                                                            GC1-40         -1,535                  03/09/04   04/12/04    Mancini Assoc.                      
                                                            HVAC-1          2,867                  12/02/02   01/02/03    Kimble, Inc                         
                                                            HVAC-10         2,171                  02/03/04   03/05/04    Kimble, Inc                         
                                                            HVAC-11         3,036                  02/03/04   03/05/04    Kimble, Inc                         
                                                            HVAC-13           320                  02/03/04   03/05/04    Kimble, Inc                         
                                                            HVAC-14         1,029                  02/03/04   03/05/04    Kimble, Inc                         
                                                            HVAC-15           946                  11/15/21   11/23/21    Kimble Inc                          
                                                            HVAC-16         8,167                  11/15/21   11/23/21    Kimble Inc                          
                                                            HVAC-17         1,850                  06/22/05   07/11/05    Kimble Inc                          
                                                            HVAC-18           199                  06/22/05   07/11/05    Kimble Inc                          
                                                            HVAC-5          1,754                  08/15/03   08/27/03    Kimble, Inc.                        
                                                            HVAC-7          1,536                  08/15/03   08/27/03    Kimble, Inc.                        
                                                            HVAC-9          1,001                  02/03/04   04/07/04    Kimble, Inc                         
                                                            P-10           13,500                  11/15/21   11/23/21    JT Kennedy Plumbing and Heating     
                                                            P-11            3,558                  11/22/21   11/22/21    JT Kennedy Plumbing And Heating     
                                                            P-12              533                  05/10/04   05/14/04    JT Kennedy Plumbing                 
                                                            P-5             2,508                  12/02/02   01/02/03    JT Kennedy Plumbing                 
                                                            P-6             2,453                  08/15/03   08/27/03    JT Kennedy Plumbing                 
                                                            P-7             2,707                  08/15/03   08/27/03    JT Kennedy Plumbing                 
                                                            P-8             1,182                  08/15/03   08/27/03    JT Kennedy Plumbing                 
                                                            S-11               67                  04/09/03   04/21/03    W&D Smith & Sons                    
                                                            S-8             9,384                  04/09/03   04/21/03    W&D Smith & Sons                    
                                                            TR-1            1,515                  12/03/03   03/15/04    Streeter Assoc.                     
                                                            W-1            -9,720                  12/09/02   01/08/03    The Glass Company                   
                                                            W-2              -150                  05/13/03   05/23/03    John F. Cadwallader                 
 
06-1587   Reconstruction               0-007-011  06/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-009           2,803                  01/23/09   05/22/09    STREETER ASSOCIATES, INC.           
                                                            H-001           3,774                  02/22/08   08/05/08    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            H-002          -1,291                  03/27/09   05/27/09    PICCIRILLI-SALVIK & VINCENT PLBG.   
                                                            M-003           7,302                  01/23/09   03/11/09    KIMBLE, INC.                        
                                                            P-001           9,601                  10/06/08   05/14/09    KIMBLE,INC                          
                                                            R-001          23,633                  10/02/08   04/14/09    A.W. FARRELL & SON, INC.            
 
07-0439   Reconstruction               0-007-012  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           3,984                  09/26/08   11/06/08    G. O. WICK ELECTRIC, INC.           
                                                            E-003             869                  09/26/08   11/06/08    G. O. WICK ELECTRIC, CO.            
                                                            E-004         -49,926                  09/26/08   11/06/08    G. O. WICK ELECTRIC, CO.            
                                                            E-008           4,774                  07/01/11   07/18/11    G.O. WICK ELECTRIC, CO.             
                                                            E-009           2,870                  02/23/09   06/10/09    G.O. WICK ELECTRIC, CO.             
                                                            E-015           2,326                  04/24/09   08/12/09    G.O. WICK ELECTRIC CO               
                                                            G-002          19,572                  10/16/08   10/30/08    STREETER ASSOCIATES                 
                                                            G-003           2,134                  11/19/08   01/27/09    STREETER ASSOCIATES, INC.           
                                                            G-016           6,409                  05/14/09   07/29/09    STREETER ASSOCIATES INC             
                                                            G-017           8,314                  05/14/09   07/29/09    STREETER ASSOCIATES INC             
                                                            M-005           4,738                  07/25/11   10/20/11    KIMBLE INC                          
                                                            M-008           1,827                  10/07/09   11/06/09    KIMBLE INC                          
                                                            P-003             572                  01/23/09   07/07/09    KIMBLE, INC.                        
 
09-0433   Reconstruction               0-007-013  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,914                  10/15/10   10/29/10    PROVIDENCE ELECTRIC LLC             
                                                            E-006          27,387                  03/24/11   05/11/11    PROVIDENCE ELECTRIC LLC             
                                                            E-007           2,123                  03/29/11   05/13/11    PROVIDENCE ELECTRIC LLC             
                                                            E-008           1,799                  08/08/11   08/18/11    PROVIDENCE ELECTRIC LLC             
                                                            GC-002         40,076                  10/07/10   10/29/10    STREETER ASSOCIATES INC             
                                                            GC-006          5,446                  02/17/11   03/11/11    STREETER ASSOCIATES INC             
                                                            GC-008          1,976                  03/29/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-009            938                  08/26/11   09/14/11    STREETER ASSOCIATES INC             
                                                            P-001          10,430                  10/15/10   10/29/10    KIMBLE INC                          
                                                            P-002           1,589                  10/15/10   10/29/10    KIMBLE INC                          
                                                            P-003           9,100                  10/15/10   10/29/10    KIMBLE INC                          
 
15-0621   Reconstruction               0-007-014  11/19/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0745   Additions and Alterations    0-007-015  07/20/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AB-01            -341                  11/14/17   02/14/18    Aktor Corporation                   
                                                            EC-01          34,731                  05/09/18   05/10/18    John Mills Electric                 
                                                            EC-02          10,166                  05/09/18   05/10/18    John Mills Electric                 
                                                            EC-03          -4,195                  05/09/18   05/10/18    John Mills Electric                 
                                                            EC-05           3,233                  09/06/18   09/12/18    JOHN MILLS ELECTRIC                 
                                                            EC-06           8,340                  12/04/18   01/14/19    JOHN MILLS ELECTRIC                 
                                                            EC-09           8,309                  12/28/18   02/12/19    JOHN MILLS ELECTRIC                 
                                                            EC-10           4,573                  12/05/18   01/14/19    JOHN MILLS ELECTRIC                 
                                                            EC-12           1,628                  12/28/18   02/12/19    JOHN MILLS ELECTRIC                 
                                                            EC-13          34,949                  01/17/19   02/11/19    JOHN MILLS ELECTRIC                 
                                                            FS-01            -390                  03/29/18   04/05/18    Main Ford General Supply            
                                                            FS-02           1,255                  05/09/18   05/10/18    Main Ford General Supply            
                                                            FS-03          -1,982                  08/10/18   08/15/18    MAIN FORD GENERAL SUPPLY            
                                                            GC-01          19,508                  09/24/18   09/28/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-013          5,847                  10/25/18   11/09/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-015         -2,050                  12/05/18   01/14/19    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-017          3,800                  12/28/18   02/12/19    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-018         20,276                  01/24/19   02/25/19    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-02           4,083                  05/09/18   05/10/18    Edger Enterprises of Elmira         
                                                            GC-03          13,304                  03/29/18   04/05/18    Edger Enterprises of Elmira         
                                                            GC-04            -415                  07/30/18   07/30/18    Edger Enterprises of Elmira         
                                                            GC-05         -13,408                  07/19/18   07/30/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-06          27,126                  08/10/18   08/15/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-07          29,739                  08/31/18   09/20/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-08          29,203                  08/31/18   09/20/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-09           9,769                  08/31/18   09/20/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-10          25,947                  08/31/18   09/20/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-11          27,042                  09/10/18   09/14/18    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-14          -6,155                  12/13/18   01/25/19    EDGER ENTERPRISES OF ELMIRA         
                                                            HVAC-01         5,580                  03/29/18   04/04/18    HMI Mechanical Systems              
                                                            HVAC-02        26,180                  03/29/18   04/04/18    HMI Mechanical Systems              
                                                            HVAC-03         2,914                  05/09/18   05/10/18    HMI Mechanical Systems              
                                                            HVAC-04         2,521                  09/06/18   09/12/18    HMI MECHANICAL SYSTEMS              
                                                            HVAC-05         2,256                  01/24/19   02/25/19    HMI MECHANICAL SYSTEMS              
                                                            PC-007          2,978                  12/13/18   01/28/19    MICHAEL A. FERRAUILO PLUM.& HEATING 
                                                            PC-01           5,689                  03/29/18   04/05/18    Michael A. Ferrauilo Plumb/Heat Inc.
                                                            PC-02           3,074                  03/29/18   04/05/18    Michael A. Ferrauilo Plumb/Heat Inc.
                                                            PC-03             510                  05/09/18   05/10/18    Michael A. Ferrauilo Plumb/Heat Inc.
                                                            PC-04             695                  05/09/18   05/10/18    Michael A. Ferrauilo Plumb/Heat Inc.
                                                            PC-05           7,622                  07/19/18   12/28/18    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            PC-06           1,338                  09/06/18   09/12/18    MICHAEL A. FERRAUILO PLUMBING &HEATI
 
15-1373   Reconstruction               0-007-016  04/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06           5,560                  11/07/16   11/09/16    Edger Enterprises                   
 
18-0185   Reconstruction               0-007-017  10/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,410                  05/13/19   05/14/19    JOHN MILLS ELECTRIC, INC.           
 
21-1468   Reconstruction               0-007-018  11/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1614   Reconstruction               0-007-019  05/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0477FA Reconstruction               0-007-020  01/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-001         10,778                  09/05/23   12/26/23    DAY AUTOMATION SYSTEMS INC          
                                                            EC-001         -3,476                  09/05/23   12/26/23    SCHULER-HAAS ELEC CORP              
 
22-0479   Reconstruction               0-007-021  01/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-002          4,012                  09/05/23     /  /      DAY AUTOMATION SERVICES             
                                                            DC-003          5,843                  03/04/24     /  /      Day Automation Systems              
                                                            EC-004         10,341                  03/04/24     /  /      Schuler-Haas Electric               
                                                            EC-005         18,675                  03/04/24     /  /      Schuler-Haas Electric               
                                                            SC-001         11,624                  10/11/23   04/01/24    Day Automation                      
                                                            TC-002         18,985                  03/04/24     /  /      Toth's Sports                       
 
94-0108EP Energy Project               0-007-E01  09/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1605FP Reconstruction               0-007-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mfd. Storage Bldg.:
00-0566   New Construction             2-011-001  05/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             1,639                  12/02/02   01/02/03    Panko Elec.                         
                                                            GC3-1             949                  03/20/02   05/24/02    Keuka Const.                        
                                                            GC3-2             744                  03/20/02   05/24/02    Keuka Const.                        
 

          Bus Garage (lease @ Horseheads):
01-0580   Reconstruction               5-014-L01  01/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0739   Reconstruction               5-014-L02  03/01/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1218   Reconstruction               5-014-L03  05/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1990   Reconstruction               5-014-L04  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1094   Reconstruction               5-014-L05  04/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
00-0565   New Construction             7-012-001  05/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12              818                  09/12/03   10/06/03    Panko Elec.                         
                                                            E-7               186                  01/13/03   02/12/03    Panko Elec.                         
                                                            E-9               818                  03/24/03   04/21/03    Panko Elec.                         
                                                            GC3-5            -735                  05/13/03   05/23/03    Keuka Construction                  
                                                            P-9             2,070                  08/15/03   08/27/03    JT Kennedy Plumbing                 
 

          Pressbox/Observation:
00-0563   New Construction             7-013-001  05/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE