Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/24/14 at 09:36:21




ELMIRA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 07-06-00-01
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          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             
 
13-1250   Reconstruction               0-002-013  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
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

          Booth Elementary:
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
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
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  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
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          
 
13-1254   Reconstruction               0-012-011  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
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

          Washington Elementary:
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                          
 
13-1255   Reconstruction               0-014-015  06/11/14  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

          Ernie Davis Jr. High School:
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     /  /      PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            H-021          -8,622                  03/19/12     /  /      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                    /  /       /  /                                          
 
12-1227   Additions and Alterations    0-016-018  04/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-001          5,964                  06/09/14   07/07/14    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.           
                                                            GC-001          4,525                  09/30/14   10/08/14    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            
 
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
13-1256   Reconstruction               0-033-015  06/11/14  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                          
 
13-1257   Reconstruction               0-034-017  06/11/14  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

          Elmira Free Academy:
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
 
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

          Administration Building:
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

          Davis Storage Building:
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

          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

          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                 
 

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

          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

          District Wide:
91-0645   Reconstruction               7-999-001  02/07/92  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            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.                 
 
06-0221   Reconstruction               7-999-006  09/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
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
                                                            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.             
 

          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 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High School South Wing:
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  NO CHANGE ORDERS ON ELECTRONIC FILE
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.             
 
13-0495   Reconstruction               0-001-019  05/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
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  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1139SC Visual Structural Inspection 0-003-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Broad Street Elementary:
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                 
 
04-1286   Reconstruction               0-004-012  06/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
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  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  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0498   Reconstruction               0-008-016  05/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1142SC Visual Structural Inspection 0-008-SC1  02/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Horseheads SHS 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.             
 
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  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  NO CHANGE ORDERS ON ELECTRONIC FILE
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  NO CHANGE ORDERS ON ELECTRONIC FILE
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  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0355FP Reconstruction               0-013-FP1  10/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Curriculum Center:
98-1505   Reconstruction               1-002-001  09/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Metal Storage Build High School:
96-1169   Additions and Alterations    2-014-001  04/22/97  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.                       
 

          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              
 

          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

          Soccer Pressbox:
04-0895   New Construction             7-033-001  04/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          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                 
 





ELMIRA HEIGHTS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 07-09-02-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Edison Jr/Sr 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.                        
 
02-1606FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dr. N. Cohen Elementary:
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.                      
                                                            GC1-20        -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.                      
                                                            GC1-32         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-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-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                          
 
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