Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 09/19/14 at 14:31:16




AFTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-01-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
92-0690   Additions and Alterations    0-001-001  04/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0719   Reconstruction               0-001-004  03/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0210   Reconstruction               0-001-005  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1198   Reconstruction               0-001-006  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1718   Additions and Alterations    0-001-007  01/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-1          -10,867                  06/18/03   06/25/03    Nickerson Corp.                     
                                                            1              10,640                  06/28/02   07/05/02    Boland Excavating                   
                                                            1               1,920                  06/28/02   07/05/02    D&R Jones Const.                    
                                                            1               2,910                  06/28/02   07/05/02    Evans Mech.                         
                                                            1               8,000                  06/28/02   07/05/02    Facilities Equipment and Services   
                                                            1              11,196                  06/28/02   07/05/02    Matco Elec.                         
                                                            1              11,071                  06/28/02   07/05/02    Schenectady Steel                   
                                                            1              54,697                  06/28/02   07/05/02    Simmons Masonry                     
                                                            1-2            44,272                  06/28/02   07/05/02    Boland Excavating                   
                                                            1-3               723                  09/17/02   10/22/02    Boland Excavating                   
                                                            1-4            10,500                  12/05/02   01/02/03    Boland Excavating                   
                                                            1-5             5,011                  06/18/03   06/25/03    Boland Excavating                   
                                                            1-6            15,600                  11/03/03   11/18/03    Boland Excavating                   
                                                            1-7               936                  11/03/03   11/18/03    Boland Excavating                   
                                                            1-8            14,100                  03/22/04   04/06/04    Boland Excavating                   
                                                            12-1            3,921                  06/18/03   06/25/03    Josall Syracuse                     
                                                            13-1           19,808                  09/17/02   10/22/02    Evans Mech.                         
                                                            13-2            3,816                  12/05/02   01/02/03    Evans Mech.                         
                                                            13-3           18,443                  06/18/03   06/25/03    Evans Mech.                         
                                                            13-4           27,135                  05/03/04   05/11/04    Evans Mech.                         
                                                            14-3           18,454                  09/17/02   10/22/02    Evans Mech.                         
                                                            14-4           12,766                  12/05/02   01/02/03    Evans Mech.                         
                                                            14-5              683                  06/18/03   06/25/03    Evans Mech.                         
                                                            14-6              639                  06/18/03   06/25/03    Evans Mech.                         
                                                            15-2           25,231                  09/17/02   10/22/02    Matco Elec.                         
                                                            15-3            8,805                  12/05/02   01/02/03    Matco Elec.                         
                                                            15-4           34,067                  06/18/03   06/25/03    Matco Elec.                         
                                                            15-5            5,900                  06/18/03   06/25/03    Matco Elec.                         
                                                            15-6            7,000                  02/02/05   03/18/05    Matco Electric Corp                 
                                                            2               5,126                  06/28/02   07/05/02    Evans Mech.                         
                                                            2              25,000                  06/28/02   07/05/02    Simmons Masonry                     
                                                            3               8,998                  06/28/02   07/05/02    Simmons Masonry                     
                                                            3-2            28,757                  06/28/02   07/05/02    Schenectady Steel                   
                                                            3-3            12,740                  09/17/02   10/22/02    Schenectady Steel                   
                                                            4              25,733                  06/28/02   07/05/02    Simmons Masonry                     
                                                            4-6           -14,515                  06/28/02   07/05/02    Simmons Masonry                     
                                                            4-7            11,162                  09/17/02   10/22/02    Simmons Masonry                     
                                                            4-8            19,893                  06/18/03   06/25/03    Simmons Masonry                     
                                                            4-9             8,050                  06/18/03   06/25/03    Simmons Masonry                     
                                                            5              30,535                  06/28/02   07/05/02    Simmons Masonry                     
                                                            5-1             7,945                  06/18/03   06/25/03    The Glass Company                   
                                                            6-2            -3,365                  11/03/03   11/18/03    D&R Jones Const.                    
                                                            6-3             2,561                  06/18/03   06/25/03    D&R Jones Const.                    
                                                            7-1             2,837                  06/18/03   06/25/03    Western NY Flooring                 
                                                            8-2               400                  06/18/03   06/25/03    Facilities Equip. & Service         
 
98-1530   Reconstruction               0-001-008  07/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            13,478                  05/30/02   08/15/02    Josall Syracuse                     
 
09-1574   Reconstruction               0-001-009  02/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         -2,987                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-002            899                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-003          2,794                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-004         10,192                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            AC-005          1,810                  03/09/12   08/31/12    SULLIVAN CONTRACTING INC            
                                                            EC-001         20,100                  03/09/12   10/05/12    SCHULER-HAAS ELECTRICAL CORPORATION 
                                                            EC-002         14,393                  04/06/12   01/25/13    SCHULER-HAAS ELECTRICAL CORPORATION 
                                                            EC-003         12,225                  04/06/12   06/28/13    SCHULER-HAAS ELECTRICAL CORPORATION 
                                                            GC-001         -3,124                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-002         -7,490                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-003         -6,737                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-004         -3,731                  03/09/12   08/31/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            MC-001         10,084                  03/09/12   01/31/14    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-001         16,684                  03/09/12   10/05/12    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-002         18,946                  03/09/12   06/30/14    Piccirrilli & Vincent, Inc.         
                                                            PC-003         17,874                  03/09/12   10/05/12    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-004         18,380                  03/09/12   10/24/12    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-005         11,413                  03/09/12   01/25/13    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            PC-006         10,744                  04/06/12   06/28/13    PICCIRILLI-SLAVIK & VINCENT INC     
 
08-1600   Reconstruction               0-001-010  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1091   Reconstruction               0-001-011  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             522                  12/19/12   12/31/13    SCHULER-HAAS ELECTRIC CORPORATION   
                                                            GC01          -11,306                  11/27/12   02/22/13    Andrew R. Mancini Associates, Inc.  
                                                            MC02            6,995                  12/19/12   12/31/13    EVANS MECHANICAL INC                
 
13-0719   Reconstruction               0-001-012  07/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0071FP Reconstruction               0-001-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage & Ag. Shop:
96-1199   Reconstruction               0-003-001  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1531   Reconstruction               0-003-002  07/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FTR-1           6,993                  05/30/02   08/15/02    Gary Dyer Excavating and Tank       
 
99-1719   Reconstruction               0-003-003  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0256   Reconstruction               0-003-004  01/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,200                  08/03/04   09/08/04    Dewald Roofing                      
 

          Bus Garage Annex:
98-1532   Reconstruction               4-006-001  07/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0618   Reconstruction               4-006-002  02/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE





BAINBRIDGE-GUILFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-02-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
91-1043   Reconstruction               0-001-007  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0013   Reconstruction               0-001-010  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1278   Reconstruction               0-001-012  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0120   Additions and Alterations    0-001-013  09/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1538   Reconstruction               0-001-014  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1704   Reconstruction               0-001-015  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3           -4,150                  11/22/02   01/02/03    USA Remediation Services            
                                                            EC-11             805                  10/07/02   12/02/02    M. Gleason & Sons                   
                                                            EC-18           1,337                  12/20/02   01/09/03    M. Gleason & Sons                   
                                                            EC-19          -2,394                  09/13/05   09/21/05    M Gleason and Sons                  
                                                            EC-21          -8,500                  08/22/03   09/23/03    M. Gleason & Sons                   
                                                            EC-9           47,000                  07/01/02   07/15/02    M. Gleason & Sons                   
                                                            GC-10           3,084                  07/01/02   07/15/02    Jones-Marinich                      
                                                            GC-11           2,806                  07/01/02   07/15/02    Jones-Marinich                      
                                                            GC-18           2,184                  10/18/02   12/02/02    Jones-Marinich                      
                                                            GC-20               0                  11/04/02   12/10/02    Jones-Marinich                      
                                                            GC-22         -12,975                  12/20/02   02/24/03    Jones-Marinich                      
                                                            GC-24          -2,320                  12/31/02   01/14/03    Jones-Marinich                      
                                                            GC-26          14,783                  02/12/03   02/19/03    Jones-Marinich                      
                                                            GC-27           9,678                  02/24/03   03/11/03    Jones-Marinich                      
                                                            MC-4          -11,530                  02/03/03   02/11/03    Evans Mech.                         
                                                            PC-7              526                  10/07/02   12/02/02    Louis N. Picciano                   
                                                            PC-8            3,936                  11/22/02   01/02/03    Louis N. Picciano                   
                                                            SW-12           8,033                  11/22/02   01/02/03    CFI Const.                          
                                                            SW-13          -4,223                  09/11/03   09/23/03    CFI Const.                          
                                                            SW-14           2,300                  04/01/03   04/03/03    CFI Const.                          
                                                            SW-6            5,947                  10/17/02   12/02/02    CFI Const.                          
                                                            SW-8            7,498                  10/18/02   12/02/02    CFI Const.                          
 
99-0890   Reconstruction               0-001-016  04/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-3             -662                  01/25/02   03/25/02    CFI Const.                          
 
08-0527   Additions and Alterations    0-001-017  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-04        3,962                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-14          551                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-15        2,780                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-16        2,540                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-17        1,215                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-18        1,399                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-19          604                  08/03/11   10/21/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-20          162                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-21        1,974                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-22          671                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-23        4,848                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-26         -957                  03/22/12     /  /      BAGNALL ELECTRIC INC                
                                                            CO-EC-27          989             148  03/14/12   03/08/13    BAGNALL ELECTRIC INC                
                                                            CO-GC-01        3,684                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-07        5,423                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-08        1,618                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-10        2,215                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-11        1,331                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-12        2,696                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-13        1,263                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-18        7,442                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-19        1,871                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-20          938                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-21        2,267                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-33      -24,950                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-34        6,216                  09/02/11   09/23/11    LECHASE CONSTRUCTION SERVICES LLP   
                                                            CO-MC-01       -5,172                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-05          451                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-07        2,737                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-PC-01        2,895                  05/26/11   07/15/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-02          758                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-03          243                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-04        1,027                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-05        2,120                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-13        1,895                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-16        1,930                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-24          337                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-25        1,061                  07/15/11   08/08/11    ACKERMAN PLUMBING INC               
 
12-0130   Reconstruction               0-001-019  08/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2125FP Reconstruction               0-001-FP1  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenlawn Elementary:
89-1627   Reconstruction               0-002-004  09/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0014   Additions and Alterations    0-002-005  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0450   Reconstruction               0-002-006  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1481   Reconstruction               0-002-007  06/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1785   Reconstruction               0-002-008  08/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1705   Additions and Alterations    0-002-009  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            5,250                  08/29/02   09/05/02    USA Remediation                     
                                                            EC-10             792                  09/27/02   11/01/02    M. Gleason and Sons                 
                                                            EC-12           3,505                  10/17/02   12/02/02    M. Gleason and Sons                 
                                                            EC-15             821                  11/04/02   12/10/02    M. Gleason and Sons                 
                                                            EC-17             846                  12/20/02   01/09/03    M. Gleason and Sons                 
                                                            EC-4            2,825                  12/10/01   02/28/02    M. Gleason and Sons                 
                                                            EC-5            2,079                  12/13/01   03/25/02    M. Gleason and Sons                 
                                                            EC-6            4,435                  12/27/01   03/08/02    M. Gleason and Sons                 
                                                            EC-7            6,465                  12/24/01   03/08/02    M. Gleason and Sons                 
                                                            FS-1            3,310                  02/26/02   04/17/02    Buffalo Hotel Supply                
                                                            GC-12          10,196                  07/09/02   07/12/02    Jones-Marinich                      
                                                            GC-13          37,570                  08/29/02   09/05/02    Jones-Marinich                      
                                                            GC-14           9,699                  08/29/02   09/05/02    Jones-Marinich                      
                                                            GC-15           1,442                  09/27/02   11/01/02    Jones-Marinich                      
                                                            GC-17           4,174                  10/17/02   12/02/02    Jones-Marinich                      
                                                            GC-19           4,346                  11/01/02   12/10/02    Jones-Marinich                      
                                                            GC-2           18,348                  09/14/01   01/15/02    Jones-Marinich                      
                                                            GC-21          -2,025                  11/22/02   01/02/03    Jones-Marinich                      
                                                            GC-25           2,891                  02/12/03   02/19/03    Jones-Marinich                      
                                                            GC-3            2,287                  10/26/01   02/11/02    Jones-Marinich                      
                                                            GC-4            3,415                  12/10/01   02/28/02    Jones-Marinich                      
                                                            GC-5           41,812                  12/13/01   03/25/02    Jones-Marinich                      
                                                            GC-6            6,314                  12/24/01   03/08/02    Jones-Marinich                      
                                                            GC-7            4,032                  12/27/01   03/08/02    Jones-Marinich                      
                                                            GC-8           13,243                  01/25/02   03/25/02    Jones-Marinich                      
                                                            MC-1            2,830                  10/02/01   02/08/02    Evans Mech.                         
                                                            MC-3            2,180                  08/29/02   09/05/02    Evans Mech.                         
                                                            PC-3           11,461                  09/26/01   01/08/02    Louis Picciano                      
                                                            PC-5            3,970                  04/18/02   05/07/02    Louis Picciano                      
                                                            PC-6              677                  09/27/02   01/03/03    Louis Picciano                      
                                                            SW-2           16,952                  10/17/01   02/08/02    CFI Const.                          
                                                            SW-3           22,965                  10/19/01   01/08/02    CFI Const.                          
                                                            SW-4           19,600                  10/26/01   02/11/02    CFI Const.                          
                                                            SW-5           11,685                  01/25/02   03/25/02    CFI Const.                          
                                                            SW-7           14,333                  10/17/02   12/02/02    CFI Const.                          
 
99-0891   Alterations                  0-002-010  04/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0855   Reconstruction               0-002-011  08/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0528   Reconstruction               0-002-012  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-02          129                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-03        7,959                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-08        4,979                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-24        5,777                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-GC-02        6,811                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-04        1,217                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-06        5,965                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-09        8,084                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-15        7,387                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-29        6,876                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-32      -14,750                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-MC-06        9,088                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-10       -1,250                  01/06/12   09/19/12    H.J. BRANDELES CORP                 
 
02-2126FP Reconstruction               0-002-FP1  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
90-1583   Reconstruction               0-003-003  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1044   Reconstruction               0-003-004  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0015   Reconstruction               0-003-005  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1014   Reconstruction               0-003-006  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0451   Reconstruction               0-003-007  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1443   Reconstruction               0-003-008  08/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1706   Reconstruction               0-003-009  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14             324                  11/01/02   12/10/02    M. Gleason and Sons                 
                                                            GC-23           7,811                  12/20/02   01/09/03    Jones-Marinich                      
 
08-0529   Reconstruction               0-003-010  07/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01        2,394                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-05        1,239                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-06          982                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-07       29,060                  12/27/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-09          688                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-10        1,056                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-11        2,973                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-12        4,513                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-13        2,803                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-EC-25        1,427                  04/07/11   04/29/11    BAGNALL ELECTRIC INC                
                                                            CO-GC-03        3,554                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-05       10,996                  12/27/10   01/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-14        2,803                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-16        4,165                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-17        9,399                  03/14/11   06/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-22        1,006                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-23          840                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-24        1,385                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-25        5,924                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-26       -1,500                  06/28/11   07/15/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-27          644                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-28        4,038                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-30        7,319                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-GC-31       -2,000                  07/15/11   08/08/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            CO-MC-02        3,606                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-03          876                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-04          955                  12/27/10     /  /      H.J. BRANDELES CORP                 
                                                            CO-MC-08        3,542                  12/27/10   01/11/11    H.J. BRANDELES CORP                 
                                                            CO-MC-09        1,334                  04/07/11   04/29/11    H.J. BRANDELES CORP                 
                                                            CO-PC-06          394                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-07           91                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-08          504                  12/27/10     /  /      ACKERMAN PLUMBING INC               
                                                            CO-PC-09          913                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-10          183                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-11          887                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-12          567                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-14          791                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-15          170                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-17        1,931                  12/27/10   01/11/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-18        5,134                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-19        1,067                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-20          310                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-21          260                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-22        1,010                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-23          763                  03/14/11   06/24/11    ACKERMAN PLUMBING INC               
                                                            CO-PC-26        1,744                  05/26/11   07/15/11    ACKERMAN PLUMBING INC               
 

          Technology/Storage Building:
92-1136   Reconstruction               0-004-001  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1711   Additions and Alterations    0-004-002  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-13             674                  10/18/02   12/02/02    M. Gleason and Sons                 
                                                            EC-16             674                  12/20/02   01/09/03    M. Gleason and Sons                 
                                                            EC-20           3,885                  03/06/03   03/19/03    M. Gleason and Sons                 
                                                            SW-10           9,066                  11/04/02   12/10/02    CFI Construction                    
                                                            SW-11          11,312                  11/22/02     /  /      CFI Construction                    
                                                            SW-9            8,381                  11/01/02   12/10/02    CFI Construction                    
 
08-0530   Reconstruction               0-004-003  07/21/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Team Room/Storage Bldg.:
99-1707   New Construction             2-015-001  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-8              480                  04/18/02   05/07/02    M. Gleason and Sons                 
                                                            FS-2           -5,000                  03/18/02   04/19/02    Buffalo Hotel Supply                
                                                            GC-28           1,485                  02/12/03   02/19/03    Jones-Marinich                      
                                                            GC-9           14,703                  03/18/02   04/19/02    Jones-Marinich                      
                                                            MC-2           10,936                  03/18/02   04/19/02    Evans Mech.                         
                                                            PC-1            4,534                  09/14/01   04/08/02    Louis Picciano                      
                                                            PC-2           11,620                  09/21/01   01/08/02    Louis Picciano                      
                                                            PC-4            1,796                  03/18/02   04/19/02    Louis Picciano                      
 

          Bus Garage(NOW A STORAGE BLDG):
99-1708   Reconstruction               5-006-001  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            8,070                  06/29/01   02/06/02    M. Gleason & Sons                   
 

          Bus Garage/Yaleville:
92-1137   New Construction             5-012-001  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
99-1709   New Construction             7-013-001  10/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Bldg.:
99-1710   New Construction             7-014-001  10/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16             126                  10/07/02   12/02/02    Jones-Marinich                      
 





GREENE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-06-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          MS/HS 6-12:
92-0363   Additions and Alterations    0-002-003  11/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1001   Reconstruction               0-002-004  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1029   Reconstruction               0-002-005  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0364   Reconstruction               0-002-007  11/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0025   Additions and Alterations    0-002-008  08/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0779   Reconstruction               0-002-009  04/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0235   Reconstruction               0-002-010  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0929   Reconstruction               0-002-011  04/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,035                  04/12/02   04/29/02    Cortland Glass                      
                                                            EC-7            2,969                  04/12/02   04/29/02    Matco Elec.                         
                                                            GC-1           -3,558                  03/16/04   03/16/04    S and W General Contractors         
                                                            H-1            -4,562                  04/12/02   04/29/02    Evans Plumbing                      
 
01-1293   Reconstruction               0-002-012  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-15           7,184                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-2           30,711                  08/22/03   09/09/03    Matco Elec.                         
                                                            EC-22           6,088                  10/20/04   11/15/04    Matco Elec.                         
                                                            EC-3           85,905                  08/22/03   09/09/03    Matco Elec.                         
                                                            EC-4            6,217                  11/07/03   01/08/04    Matco Elec.                         
                                                            GC-3             -524                  02/19/04   02/25/04    The Glass Co                        
 
02-0500   Reconstruction               0-002-013  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -6,656                  08/04/06   01/12/07    Blanding Electric                   
                                                            EC-11           7,036                  02/19/04   03/29/04    Matco Elec.                         
                                                            EC-13           5,500                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-2           30,711                  09/26/03   10/02/03    Matco Elec.                         
                                                            EC-20           7,352                  10/20/04   12/23/04    Matco Elec.                         
                                                            EC-3           85,905                  09/26/03   10/02/03    Matco Elec.                         
                                                            EC-9            4,284                  11/07/03   01/14/04    Matco Elec.                         
 
04-0787   Reconstruction               0-002-014  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,184                  04/06/07   05/15/07    Park City Builders                  
                                                            GC-04            -660                  08/07/08   10/07/08    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            RC-01         -12,085                  12/05/05     /  /      New Britain Roofing                 
                                                            Sc-01            -501                  03/31/06   07/21/06    Contour Construction                
 
05-0947   Reconstruction               0-002-015  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          -3,049                  10/27/08   02/18/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-02          21,799         212,799  11/29/07   12/12/07    F.E.Jones Construction,Inc.         
                                                            GC-05          21,355                  06/04/08   08/08/08    F.E Jones Construction              
                                                            RC-01          -2,973                  06/24/08   02/11/09    Deluxe Roofing and Sheet Metal      
 
08-0366   Additions and Alterations    0-002-016  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BSC-0001          350                  05/11/10   12/22/10    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-005         3,729                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-007         2,605                  10/24/11   08/13/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-011        -5,276                  06/01/12   10/23/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-012        14,104                  06/01/12   10/23/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            EC-0004           394                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0006          -307                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0008         2,078                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0009        16,459                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0010        10,425                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0011        15,601                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0012        12,859                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0014          -893                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0017          -333                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0022        14,926                  07/28/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0025        16,483                  07/28/11     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0027         2,375                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0028         4,964                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0032         5,297                  10/24/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0035         1,518                  06/16/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0036        12,071                  06/16/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0039           808                  10/24/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0040         3,235                  10/24/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0045        -1,503                  05/07/12   09/25/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0001         2,965                  03/03/10   05/11/10    WILLIAM H LANE INC                  
                                                            GC-0006        14,691                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0007        19,842                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0008        10,742                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0013           916                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0015        19,838                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0016         4,892                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0017          -587                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0018        13,112                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0019         9,874                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0022         3,054                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0025         1,302                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0026        10,733                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0028         3,390                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0029        16,887                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0031         4,774                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0034         4,165                  10/14/11   12/20/11    WILLIAM H LANE INC                  
                                                            GC-0036        -2,299                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0037         1,132                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0039         2,846                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0040         4,092                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0041        16,696                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0042        12,918                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0046         5,687                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0049        20,105                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0054         5,052                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0055             0                  05/03/12   10/24/12    WILLIAM H LANE INC                  
                                                            GC-011          5,419                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GTC-001        -8,344                  07/28/11   09/09/11    AMERICAN AUGER & DITCHING CO INC    
                                                            GTC-002        -1,217                  10/06/11   12/13/11    AMERICAN AUGER & DITCHING CO INC    
                                                            HC-00005       21,381                  06/25/12   10/31/12    Louis N. Picciano and Son inc.      
                                                            HC-0001         7,273                  02/22/10   05/10/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0004         5,990                  05/11/10   12/22/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0006         3,350                  08/30/10   12/09/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0007         3,718                  09/16/10   12/17/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0008         5,720                  07/28/11   12/13/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0013        14,958                  06/16/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-0017        16,233                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0018         4,402                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0021       -16,225                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-0023         4,081                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-009         14,508                  06/16/11     /  /      LOUIS N PICCIANO AND SON INC        
                                                            HC-012         11,598                  07/28/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0001        -1,311                  03/03/10   05/11/10    JAMES L LEWIS INC                   
                                                            PC-0003         4,314                  07/21/10   12/15/10    JAMES L LEWIS INC                   
                                                            PC-0006         2,371                  07/28/11   08/10/12    JAMES L LEWIS INC                   
                                                            PC-0011         1,235                  07/28/11   08/10/12    JAMES L LEWIS INC                   
                                                            PC-0012           484                  07/28/11   12/13/11    JAMES L LEWIS INC                   
                                                            PC-0016       -21,325                  09/20/11   12/14/11    JAMES L LEWIS INC                   
                                                            SC-0003        11,044                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0011        18,250                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0013         7,670                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0016           750                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
08-0367   Reconstruction               0-002-017  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-0018        12,362                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            SC-0001        55,979                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0002        69,071                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0004        12,495                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0005        18,659                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0006        17,022                  12/31/09   02/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0007         7,493                  07/01/10   11/30/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0008         2,180                  07/21/10   12/15/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0010        -3,500                  09/16/10   12/17/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0012        24,052                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0023           -81                  11/22/11   08/22/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-019         18,170                  06/16/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-022          8,821                  06/16/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0544   Reconstruction               0-002-018  09/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          20,183                  10/03/12   08/12/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-002           7,600                  10/03/12   08/12/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-003          12,625                  11/08/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-004           2,047                  12/23/12   07/16/13    Nelcorp Electrical Contracting Corp.
                                                            E-005           5,447                  12/23/12   09/19/13    Nelcorp Electrical Contracting Corp.
                                                            E-006               0                  01/22/13   08/29/13    Nelcorp Electrical Contracting Corp.
                                                            E-007           2,666                  01/22/13   07/16/13    Nelcorp Electical Contracting Corp. 
                                                            E-008           3,836                  04/04/13   12/04/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            E-009           2,015                  05/15/13   07/16/13    Nelcorp Electrical Contracting Corp.
                                                            GC-001          1,636                  11/08/12   03/08/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-004         10,173                  01/22/13   04/05/13    LeChase Construction Services, LLC  
                                                            GC-005              0                  01/22/13   04/05/13    LeChase Construction Services, LLC  
                                                            GC-006          6,778                  01/22/13   04/05/13    LeChase Construction Services, LLC  
                                                            GC-007          2,601                  04/04/13   11/22/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-008          1,098                  04/04/13   11/22/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-009         -2,015                  05/15/13   11/22/13    LeChase Construction Services, LLC  
                                                            GC-02           3,681                  11/08/12   03/08/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-03           1,894                  11/08/12   03/08/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HC-001          1,058                  12/23/12   07/16/13    Louis N. Picciano and Son Inc.      
                                                            PC-001         -1,077                  12/23/12   07/15/13    DW & Crew Mechancials, Inc.         
                                                            SC-001           -550                  05/14/12   10/05/12    THOMPSON BROTHERS INC               
                                                            SC-002         -3,425                  11/08/12   11/22/13    THOMPSON BROTHERS INC               
                                                            SC-003         15,576                  11/08/12   11/22/13    THOMPSON BROTHERS INC               
                                                            SC-004         16,080                  11/08/12   11/22/13    THOMPSON BROTHERS INC               
                                                            SC-005          2,599                  12/12/13   06/27/14    Thompson Brothers, Inc.             
 
11-0882   Reconstruction               0-002-019  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         -8,596                  12/23/12   03/15/13    John Stilloe Constructon Inc.       
 
02-1342FP Reconstruction               0-002-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
91-0788   Additions and Alterations    0-003-006  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0042   Reconstruction               0-003-007  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0820   Reconstruction               0-003-008  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1383   Reconstruction               0-003-009  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1294   Reconstruction               0-003-010  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-18           9,213                  05/17/04   06/15/04    Matco Elec.                         
                                                            EC-24             374                  10/20/04   11/15/04    Matco Elec.                         
                                                            EC-6            4,043                  11/07/03   01/08/04    Matco Elec.                         
                                                            GC-2                0                  02/19/04   02/20/04    The Glass Co                        
 
02-0501   Reconstruction               0-003-011  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           51,100                  08/22/03   09/09/03    Matco Elec.                         
                                                            EC-10          36,289                  11/07/03   01/14/04    Matco Elec.                         
                                                            EC-12          15,645                  02/19/04   03/29/04    Matco Elec.                         
                                                            EC-16           1,624                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-21           1,962                  10/20/04   12/23/04    Matco Elec.                         
 
04-0788   Reconstruction               0-003-012  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02         -11,203                  12/05/05   04/26/06    New Britain Roofing                 
                                                            Sc-02         -18,022                  03/31/06   07/21/06    Contour Construction                
 
05-0948   Reconstruction               0-003-013  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,871                  09/16/08   10/21/08    PAUL YAMAN CONSTRUCTION             
                                                            GC-04          -6,000                  02/27/08   03/08/08    F.E jones construction              
 
08-0368   Additions and Alterations    0-003-014  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            BSC-003         2,263                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-004         4,860                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-008         3,051                  08/26/11   12/14/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-009         2,845                  06/25/12   10/31/12    Seimens Industry Inc.               
                                                            EC-0001         2,122                  12/31/09   02/17/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0002         3,785                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0003        12,835                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0007        12,558                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0013        12,719                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0019         9,308                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0020           193                  08/30/10   12/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0021        13,393                  08/30/10   12/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0023           575                  07/28/11     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0026         2,823                  07/28/11   01/24/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0029           301                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0033            89                  06/16/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0037         6,702                  10/24/11   01/24/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0043         7,235                  05/03/12   02/19/14    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0002         1,153                  03/03/10   05/11/10    WILLIAM H LANE INC                  
                                                            GC-0010         2,533                  09/16/10   12/17/10    WILLIAM H LANE INC                  
                                                            GC-0014         5,445                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0020         2,654                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0021         1,862                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0023         2,011                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0027         7,180                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0032         2,719                  06/16/11   09/09/11    WILLIAM H. LANE INC                 
                                                            GC-0035         3,640                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0038         2,798                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0044         6,451                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0047        13,935                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0048        27,710                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0051        19,697                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0056          -158                  05/03/12   10/24/12    WILLIAM H LANE INC                  
                                                            HC-0003         5,966                  03/03/10   05/11/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0010         9,400                  06/16/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-0014         3,809                  06/16/11   12/13/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0015           627                  07/28/11   12/13/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0022       -60,750                  11/22/11     /  /      LOUIS N PICCIANO AND SON INC        
                                                            HC-0026         4,177                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0004        17,642                  07/21/10   01/18/12    JAMES L LEWIS INC                   
                                                            PC-0005           790                  06/16/11   08/10/12    JAMES L LEWIS INC                   
                                                            PC-0008         5,257                  11/22/11   02/03/12    JAMES L LEWIS INC                   
                                                            PC-0015        -8,096                  09/20/11   12/13/11    JAMES L LEWIS INC                   
                                                            SC-0009         7,470                  07/21/10   12/15/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0015        -2,413                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0018         8,052                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0545   Reconstruction               0-003-015  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          2,282                  10/06/11   11/23/11    BAGNALL ELECTRIC INC                
                                                            EC-008          4,175                  04/16/12   08/24/12    BAGNALL ELECTRIC INC                
                                                            GC-004          2,001                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-007          2,655                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-010           -499                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            HC-004            -28                  05/03/12   07/15/13    DW & CREW MECHANICALS INC           
                                                            PC-005           -783                  05/18/12   07/15/13    BELLUCCI ENTERPRISES INC            
 
02-1344FP Reconstruction               0-003-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
91-0789   Reconstruction               0-004-005  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0043   Reconstruction               0-004-006  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0821   Reconstruction               0-004-007  04/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1384   Reconstruction               0-004-008  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1295   Reconstruction               0-004-009  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17           5,053                  05/17/04   06/15/04    Matco Elec.                         
                                                            EC-23             374                  10/20/04   11/15/04    Matco Elec.                         
                                                            EC-5            4,043                  11/07/03   01/08/04    Matco Elec.                         
                                                            GC-1                0                  02/19/04   02/20/04    The Glass Co                        
 
02-0502   Reconstruction               0-004-010  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-8            2,315                  11/07/03   01/14/04    Matco Elec.                         
 
04-0789   Reconstruction               0-004-011  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03         -10,152                  12/05/05     /  /      New Briatain Roofing                
                                                            SC-03          -7,698                  03/31/06   07/21/06    Contour Construction                
 
05-0949   Reconstruction               0-004-012  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -4,500                  02/27/08   03/08/08    F.E JONES CONSTRUCTION, INC.        
                                                            GC-01          14,535                  11/29/07   12/12/07    F.E. Jones Construction,Inc.        
                                                            GC-02          -4,000                  12/18/08   02/13/09    PAUL YAMAN CONSTRUCTION             
 
08-0369   Additions and Alterations    0-004-013  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BSC-002         1,058                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-006         4,443                  04/27/11   05/20/11    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            BSC-010           936                  11/22/11   02/03/12    SIEMENS BUILDING TECHNOLOGIES INC   
                                                            EC-0005         2,828                  03/03/10   05/11/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0015        15,304                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0024         4,410                  07/28/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0031           811                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0034           236                  06/16/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0038         6,990                  10/24/11     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0042         2,119                  08/26/11   12/14/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0044             0                  05/15/12     /  /      NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0003           321                  03/03/10   05/11/10    WILLIAM H LANE INC                  
                                                            GC-0005           586                  08/30/10   12/09/10    WILLIAM H LANE INC                  
                                                            GC-0012         2,953                  11/09/10   11/12/10    WILLIAM H LANE INC                  
                                                            GC-0024         4,084                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0030         9,494                  07/27/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0033         2,623                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0043         1,379                  06/16/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-0050        11,370                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0052         9,794                  11/04/11   10/24/12    WILLIAM H LANE INC                  
                                                            GC-0052         9,794                  08/08/12     /  /      William H. Lane Inc.                
                                                            HC-0002         6,778                  02/22/10   05/10/10    LOUIS N PICCIANO AND SON INC        
                                                            HC-0016         2,611                  04/27/11   05/20/11    LOUIS N PICCIANO & SON INC          
                                                            HC-0019           940                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0025         2,090                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            HC-011          9,400                  06/16/11   08/10/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0002         5,445                  05/11/10   12/22/10    JAMES L LEWIS INC                   
                                                            PC-0009         3,337                  07/28/11   08/13/12    JAMES L LEWIS INC                   
                                                            PC-0013         3,184                  06/16/11   12/13/11    JAMES L LEWIS INC                   
                                                            SC-0017           246                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0546   Reconstruction               0-004-015  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         17,377                  10/06/11   10/24/12    BAGNALL ELECTRIC INC                
                                                            EC-004          3,234                  11/22/11   07/05/12    BAGNALL ELECTRIC INC                
                                                            EC-005         -5,060                  03/02/12   07/23/12    BAGNALL ELECTRIC INC                
                                                            EC-006         10,486                  03/02/12   10/05/12    BAGNALL ELECTRIC INC                
                                                            EC-007              0                  04/16/12   08/24/12    BAGNALL ELECTRIC INC                
                                                            GC-002          8,116                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-003          3,931                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-005          6,392                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-006         18,318                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-011            451                  05/03/12   09/14/12    SARKISIAN BROTHERS INC              
                                                            GC-012          1,257                  05/03/12   09/14/12    SARKISIAN BROTHERS INC              
                                                            GC-013         41,032                  07/10/12   11/16/12    SARKISIAN BROTHERS INC              
                                                            GC-014          8,367                  07/10/12   11/16/12    SARKISIAN BROTHERS INC              
                                                            HC-002          1,386                  11/22/11   10/24/12    DW & CREW MECHANICALS INC           
                                                            HC-003          7,130                  11/22/11   10/24/12    DW & CREW MECHANICALS INC           
                                                            PC-002         18,193                  05/03/12   07/23/13    BELLUCCI ENTERPRISES INC            
                                                            PC-003          2,146                  05/18/12   01/10/13    BELLUCCI ENTERPRISES INC            
 
10-1040   Reconstruction               0-004-016  04/14/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1343FP Reconstruction               0-004-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canal St. Pole Barn:
04-0790   Additions and Alterations    2-006-002  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -4,350                  04/06/07     /  /      Park City Builders                  
 

          Ball Flats - Storage Facility:
07-0163   New Construction             2-015-001  09/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0067   Reconstruction               5-005-004  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0023   Reconstruction               5-005-005  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1296   Reconstruction               5-005-006  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           2,092                  05/17/04   06/04/04    Matco Elec.                         
                                                            EC-7            1,985                  11/07/03   01/08/04    Matco Elec.                         
 
02-0503   Reconstruction               5-005-007  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-19             318                  05/17/04   06/04/04    Matco Elec.                         
 
04-0791   Additions and Alterations    5-005-008  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          -3,060                  08/07/08   10/07/08    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            Pc-01          -8,202                  04/10/06     /  /      Orchard Earth and Pipe              
                                                            RC-04           1,060                  12/05/05     /  /      New Britain Roofing                 
 
05-0950   Reconstruction               5-005-009  09/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          -4,250                  02/29/08   03/08/08    GARY DYER EXCAVATING & TANK SERV.INC
 
08-0370   Additions and Alterations    5-005-010  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-0016          -895                  05/11/10   12/22/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0030           425                  07/28/11   12/13/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-0041         1,725                  08/26/11   08/10/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-0004            64                  05/11/10   12/22/10    WILLIAM H LANE INC                  
                                                            GC-0009        19,298                  09/16/10     /  /      WILLIAM H LANE INC                  
                                                            GC-0045         4,806                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-0053         2,885                  10/24/11     /  /      WILLIAM H LANE INC                  
                                                            GC-9           19,298                  08/08/12   12/26/12    William H. Lane Inc.                
                                                            HC-0020         2,993                  10/24/11   12/14/11    LOUIS N PICCIANO AND SON INC        
                                                            HC-0024         1,288                  11/22/11   02/03/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-0007         2,492                  10/24/11   12/14/11    JAMES L LEWIS INC                   
                                                            PC-0010         1,198                  07/28/11   12/13/11    JAMES L LEWIS INC                   
                                                            PC-0014           629                  06/16/11   08/10/12    JAMES L LEWIS INC                   
                                                            SC-0014        -2,283                  11/09/10   11/12/10    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0020         4,542                  07/27/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
                                                            SC-0021         7,849                  06/16/11   09/09/11    SMITH SITE DEVELOPMENT LLC          
 
10-0547   Reconstruction               5-005-012  03/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,277                  10/06/11   10/24/12    BAGNALL ELECTRIC INC                
                                                            EC-009            887                  04/16/12   08/24/12    BAGNALL ELECTRIC INC                
                                                            GC-001         16,461                  09/30/11   11/18/11    SARKISIAN BROTHERS INC              
                                                            GC-008          2,119                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            GC-009         20,629                  11/22/11   02/03/12    SARKISIAN BROTHERS INC              
                                                            HC-001            952                  11/22/11   10/24/12    DW & CREW MECHANICALS INC           
                                                            PC-001         11,204                  09/30/11   10/24/12    BELLUCCI ENTERPRISES INC            
                                                            PC-004          4,850                  05/18/12   01/10/13    BELLUCCI ENTERPRISES INC            
 

          New Concession Stand:
98-0471   New Construction             7-013-001  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
99-0105   Reconstruction               7-999-001  08/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               5,203                  04/12/02   04/23/02    All-Mode Communications             
                                                            4               2,615                  04/12/02   04/23/02    All-Mode Communications             
 
99-0930   Reconstruction               7-999-002  04/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4                 435                  12/10/02   01/13/03    Cortland Glass                      
                                                            EC-10           1,964                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-11           3,553                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-12           3,518                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-3            3,173                  04/12/02   03/16/04    Matco Elec.                         
                                                            EC-4            2,857                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-5            3,519                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-6            5,339                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-7            2,969                  04/20/04   04/20/04    Matco Electric                      
                                                            EC-8            4,795                  04/12/02   04/29/02    Matco Elec.                         
                                                            EC-9            4,686                  04/12/02   04/29/02    Matco Elec.                         
                                                            GC-10           1,263                  12/10/02   01/13/03    S&W Gen. Contractors                
                                                            GC-2              743                  03/16/04   03/16/04    S and W General Contractors         
                                                            GC-3            3,684                  03/16/04   03/16/04    S and W General Contractors         
                                                            GC-8            1,190                  04/12/02   03/16/04    S&W Gen. Contractors                
                                                            GC-9            5,010                  04/12/02   04/29/02    S&W Gen. Contractors                
 





NEW BERLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
92-1157   Reconstruction               0-001-001  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Arts Bldg.:
92-1158   Reconstruction               0-002-001  04/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0866   Reconstruction               0-002-002  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE





SOUTH NEW BERLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-02-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-1367   Reconstruction               0-001-003  06/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE





UNADILLA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-10-03-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          New Pre K-12 Building:
00-0687   New Construction             0-014-001  06/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         47,493                  03/11/02   05/10/02    Rifenburg Const.                    
                                                            01-002        251,009                  03/11/02     /  /      Rifenburg Const.                    
                                                            01-003         15,727                  11/06/02   12/10/02    Rifenburg Const.                    
                                                            01-004          3,722                  11/06/02   12/10/02    Rifenburg Const.                    
                                                            01-005        -21,200                  11/06/02   12/10/02    Rifenburg Const.                    
                                                            01-006         14,334                  11/06/02   04/03/03    Rifenburg Const.                    
                                                            01-007        186,743                  03/27/03   04/03/03    Rifenburg Const.                    
                                                            01-008         12,340                  03/27/03   04/03/03    Rifenburg Const.                    
                                                            01-009          2,204                  03/27/03   04/03/03    Rifenburg Const.                    
                                                            01-010          2,098                  04/10/03   04/21/03    Rifenburg Const.                    
                                                            02-001         19,060                  03/25/02   06/04/02    Bette & Cring                       
                                                            02-003         91,452                  05/01/02   05/10/02    Bette & Cring                       
                                                            02-005         18,338                  05/03/02   05/10/02    Bette & Cring                       
                                                            02-006         26,335                  04/20/11   05/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-007         73,465                  04/20/11   05/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-008        -10,300                  04/20/11   05/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-009         29,143                  03/27/03   04/03/03    Bette & Cring                       
                                                            02-010         24,231                  03/27/03   04/03/03    Bette & Cring                       
                                                            02-011          6,367                  03/27/03   04/03/03    Bette & Cring                       
                                                            04-001          9,515                  03/11/02   04/18/02    Weather Guard Industries            
                                                            04-002          7,400                  03/11/02   04/19/02    Weather Guard Industries            
                                                            04-004          7,820                  03/27/03   04/03/03    Weather Guard Industries            
                                                            04-005         -4,612                  04/20/11   05/13/11    WEATHER GUARD INDUSTRIES INC        
                                                            04-006          5,862                  04/20/11   05/13/11    WEATHER GUARD INDUSTRIES INC        
                                                            05-001            500                  03/25/02   05/10/02    NEP Glass                           
                                                            05-002         11,496                  04/20/11   05/13/11    N.E.P. GLASS COMPANY LTD            
                                                            05-003            318                  04/20/11   05/24/11    N.E.P. GLASS COMPANY LTD            
                                                            06-001          7,670                  03/25/02   05/10/02    Wilcox Bldg. Specialties            
                                                            06-002         -7,780                  02/10/03   02/14/03    Wilcox Bldg. Specialties            
                                                            07-001         -4,300                  03/27/03   04/03/03    Joseph Flihan Company               
                                                            08-001         48,843                  03/11/02   05/10/02    James Lewis                         
                                                            08-002         13,172                  05/01/02   05/10/02    James Lewis                         
                                                            08-003         12,582                  05/01/02   05/10/02    James Lewis                         
                                                            08-004         14,897                  05/01/02   05/10/02    James Lewis                         
                                                            08-005        -47,320                  05/01/02   06/06/02    James Lewis                         
                                                            08-006         16,758                  05/01/02   05/10/02    James Lewis                         
                                                            08-007          5,328                  05/01/02   05/10/02    James Lewis                         
                                                            08-008          5,097                  09/16/02   10/30/02    James Lewis                         
                                                            08-009         11,786                  09/16/02   10/30/02    James Lewis                         
                                                            08-010          9,809                  09/16/02   10/30/02    James Lewis                         
                                                            08-011          2,531                  09/16/02   10/30/02    James Lewis                         
                                                            08-012          2,189                  05/16/03   06/03/03    James Lewis                         
                                                            08-013          1,277                  09/16/02   10/30/02    James Lewis                         
                                                            08-014          4,657                  09/16/02   10/30/02    James Lewis                         
                                                            08-015          1,220                  09/16/02   10/30/02    James Lewis                         
                                                            08-016          9,043                  02/10/03   02/14/03    James Lewis                         
                                                            08-017          1,431                  03/27/03   04/03/03    James Lewis                         
                                                            08-018          7,910                  03/27/03   04/03/03    James Lewis                         
                                                            08-019          5,229                  03/27/03   04/03/03    James Lewis                         
                                                            08-020          4,987                  03/27/03   04/03/03    James Lewis                         
                                                            08-020          4,987                  04/20/11   05/13/11    JAMES LEWIS INCORPORATED            
                                                            08-023          4,201                  04/20/11     /  /      JAMES LEWIS INCORPORATED            
                                                            09-001         58,712                  04/20/11   05/13/11    HJ BRANDELES CORPORATION            
                                                            09-002          4,812                  04/20/11   05/13/11    HJ BRANDELES CORPORATION            
                                                            10-0001       110,965                  03/25/02   06/10/11    MATCO Elec.                         
                                                            10-0002        11,538                  03/25/02   05/10/02    MATCO Elec.                         
                                                            10-0003        24,863                  06/27/02   07/15/02    MATCO Elec.                         
                                                            10-0004         5,202                  10/07/02   03/28/03    MATCO Elec.                         
                                                            10-0005       -56,909                  12/20/02   01/09/03    MATCO Elec.                         
                                                            10-0006         4,903                  10/07/02   04/01/03    MATCO Elec.                         
                                                            10-0007        18,797                  10/07/02   04/01/03    MATCO Elec.                         
                                                            10-0008        20,739                  04/20/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            10-0009        12,897                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0010         7,253                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0011         6,128                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0012         8,728                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0013        14,325                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0014         7,823                  11/06/02   12/10/02    MATCO Elec.                         
                                                            10-0021           169                  04/20/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            10-015         16,665                  04/10/03   04/21/03    MATCO Elec.                         
                                                            10-016          3,837                  04/10/03   04/21/03    MATCO Elec.                         
                                                            10-017         15,089                  04/10/03   04/21/03    MATCO Elec.                         
                                                            10-018          4,050                  03/27/03   04/03/03    MATCO Elec.                         
                                                            10-019          1,043                  03/27/03   04/03/03    MATCO Elec.                         
                                                            10-020         18,042                  04/20/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            11-001         -3,500                  03/27/03   04/03/03    Geothermal Services                 
                                                            11-002        -21,000                  03/27/03   04/03/03    Geothermal Services                 
 
00-0900SR New Construction             0-014-001  03/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0085   Additions and Alterations    0-014-002  09/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0429   Reconstruction               0-014-005  12/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0100   Reconstruction               0-014-006  08/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Transportation Facility:
01-0450   New Construction             5-015-001  06/14/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         21,000                  04/20/11     /  /      COURT STREET COMPANIES              
                                                            01-003         -2,000                  04/20/11   05/13/11    COURT STREET COMPANIES              
                                                            02-001          2,200                  03/27/03   03/31/03    James Lewis Incorporated            
                                                            02-002          8,344                  03/27/03   03/31/03    James Lewis Incorporated            
                                                            02-003        -61,000                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-004        -11,245                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-005         -1,000                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-006          4,535                  04/20/11   05/13/11    JAMES LEWS INCORPORATED             
                                                            02-007        -10,147                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-008        -10,000                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-010        -46,100                  04/10/03   04/17/03    James Lewis Incorporated            
                                                            02-011         -1,876                  04/20/11   05/13/11    JAMES LEWIS INCORPORATED            
                                                            04-001        -52,916                  04/20/11   05/13/11    BAGNALL ELECTRIC                    
 





NORWICH CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-12-00-05
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Stanford J. Gibson School:
99-1712   Additions and Alterations    0-002-005  09/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,082                  01/31/02   03/25/02    Blanding Elec.                      
                                                            EC-2            7,195                  02/11/02   10/07/03    Blanding Elec.                      
                                                            EC-3            2,600                  03/01/02   04/17/02    Blanding Elec.                      
                                                            EC-4            7,564                  04/09/02   05/06/02    Blanding Elec.                      
                                                            EC-6            5,432                  07/18/02   08/28/02    Blanding Elec.                      
                                                            EC-7            4,543                  09/30/02   10/24/02    Blanding Elec.                      
                                                            EC-8            2,568                  09/30/02   10/24/02    Blanding Elec.                      
                                                            EC-9              300                  12/16/02   01/09/03    Blanding Elec.                      
                                                            FS-1          -13,200                  06/25/07   07/17/07    Joseph Flihan Co                    
                                                            FS-1          -13,200                  07/24/07   08/07/07    Joseph Flihan Co                    
                                                            FS-2           -5,000                  02/12/02   04/01/02    Joseph Flihan                       
                                                            GC-1           43,493                  11/21/01   02/11/02    Mancini Assoc.                      
                                                            GC-14           2,214                  08/23/06   10/02/06    Andrew Mancini Associates           
                                                            GC-2            4,927                  11/23/01   11/23/07    ANDREW R. MANCINI ASSOCIATES, INC   
                                                            GC-3           22,284                  11/21/01   02/11/02    Mancini Assoc.                      
                                                            GC-4            5,973                  01/31/02   03/25/02    Mancini Assoc.                      
                                                            GC-5 REV        9,027                  04/09/02   05/06/02    Mancini Assoc.                      
                                                            GC-6           36,495                  05/09/02   06/04/02    Mancini Assoc.                      
                                                            MC-1            6,340                  11/15/01   12/17/01    LOUIS N. PICCIANO & SONS, INC       
                                                            MC-2            6,182                  11/15/01   12/17/01    LOUIS N. PICCIANO & SONS, INC       
                                                            PC-1            8,728                  09/25/01   12/17/01    AUCHINACHIE PLUMBING LTD.           
                                                            PC-2            2,048                  11/23/01   11/23/01    AUCHINACHIE PLUMBING LTD            
                                                            PC-3           12,314                  03/29/02   05/13/02    Auchinachie Plumbing                
                                                            PC-4           11,791                  08/23/06   10/12/06    Auchinachie Plumbing                
                                                            PC-5           18,014                  08/23/06   10/12/06    Auchinachie Plumbing                
                                                            RC-1           12,828                  07/18/02   08/28/02    J&B Installations                   
                                                            SS-1            1,156                  12/10/01   02/28/02    Raulli & Sons                       
                                                            SS-2            1,521                  02/01/02   05/13/02    Raulli & Sons                       
                                                            SS-3            1,377                  09/30/02   10/24/02    Raulli & Sons                       
                                                            SS-5            2,626                  12/16/02   01/07/03    Raulli & Sons                       
                                                            SW-2           11,032                  09/12/01   09/20/01    CFI CONSTRUCTION, INC               
                                                            SW-3           10,717                  07/18/02   08/28/02    CFI Const.                          
                                                            SW-4          -10,000                  03/01/04   03/17/04    CFI Const.                          
                                                            SW-5            4,252                  03/01/04   03/17/04    CFI Const.                          
                                                            WC-1           13,800                  05/13/02   06/04/02    Northeastern Plate Glass            
 
97-1276   Reconstruction               0-002-006  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0668   Reconstruction               0-002-007  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACB-01        -20,000                  03/06/09   05/12/09    TWO BROTHERS CONTRACTING, INC.      
                                                            EC-03          -3,333                  03/06/09   05/27/09    MATCO ELECTRIC CORPORATION          
                                                            ECB-01         -6,704                  11/24/09   02/04/10    MATCO ELECTRIC CORPORATION          
                                                            ECB-02         -8,379                  11/24/09   02/04/10    Matco Electric Corporation          
                                                            GC-03          24,000                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-11          -1,330                  12/15/10   02/09/11    BAST HATFIELD INC                   
                                                            GC-18          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCB-02           -353                  12/17/07   01/09/08    Andrew R. Mancini Associates        
                                                            GCB-03           -555                  02/01/08   03/06/08    ANDREW R MANCINI ASSOCIATES, INC    
                                                            GCB-08          9,493           1,100  09/22/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            HCB-04          7,299                  12/12/08   02/26/09    LOUIS N. PICCIANO & SON, INC.       
                                                            HCB-06         -5,939                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
                                                            PC-06            -427                  10/25/11   02/22/12    ACKERMAN PLUMBING INC               
                                                            PCB-02         19,797                  01/29/09   04/23/09    LOUIS N. PICCIANO & SON INC.        
                                                            PCB-05         -1,878                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
 
02-2233FP Reconstruction               0-002-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Browne School:
99-0724   Reconstruction               0-004-006  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           11,044                  06/21/02   06/25/02    Panko Elec.                         
                                                            MC-1          -57,377                  06/18/02   06/19/02    J&K Plumbing                        
                                                            RC-1           -8,415                  06/18/02   06/19/02    J&B Installations                   
 
97-1277   Reconstruction               0-004-007  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0669   Reconstruction               0-004-008  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACB-02        -20,000                  03/06/09   05/12/09    TWO BROTHERS CONTRACTING, INC.      
                                                            EC-02          -3,333                  03/06/09   05/27/09    MATCO ELECTRIC                      
                                                            EC-02          -4,916                  09/07/11   10/25/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ECB-02         -8,379                  11/24/09   02/04/10    MATCO ELECTRIC CORPORATION          
                                                            GC-01REV       42,056                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-04         194,642                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-05           1,325                  08/11/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-08           5,781                  08/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-09           9,807                  11/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-10          17,211                  11/23/10   12/10/10    BAST HATFIELD INC                   
                                                            GC-13         -11,176                  02/23/11   03/23/11    BAST HATFIELD INC                   
                                                            GC-14           8,610                  09/07/11   10/24/11    BAST HATFIELD INC                   
                                                            GC-17          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCB- 05        -1,791                  03/06/08   04/18/08    Andrew R. Mancini Associates, Incorp
                                                            GCB-01           -353                  12/17/07   01/09/08    Andrew R. Mancini Associates        
                                                            GCB-04           -554                  02/01/08   03/06/08    ANDREW R MANCINI ASSOCIATES, INC    
                                                            GCB-06        -15,000                  09/11/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            GCB-07         -5,323                  09/22/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            GCB-09         15,183           1,100  09/22/09   11/10/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            HCB- 02        10,454                  03/06/08   08/06/10    Louis N. Picciano & Son, Incorp.    
                                                            HCB- 03         9,292                  03/06/08   08/26/08    Louis N. Picciano & Son, Incorp.    
                                                            HCB-01        -17,636                  12/24/07   08/07/08    Louis N. Picciano & Son, Inc.       
                                                            HCB-05         -9,041                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
                                                            PC-01          -2,533                  12/03/10   02/09/11    ACKERMAN PLUMBING INC               
                                                            PC-02           2,042                  05/18/11   07/14/11    ACKERMAN PLUMBING INC               
                                                            PC-05            -427                  10/25/11   02/22/12    ACKERMAN PLUMBING INC               
                                                            PCB-01        -11,324                  11/16/07   04/03/08    Louis N. Picciano & Son Inc         
                                                            PCB-03          5,223                  04/13/09   04/15/11    LOUIS N. PICCIANO & SON INC         
                                                            PCB-04            -39                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
 
02-2232FP Reconstruction               0-004-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Norwich Senior High School:
94-1085   Reconstruction               0-008-004  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1713   Additions and Alterations    0-008-005  09/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11           6,393                  01/02/03   01/14/04    Blanding Elec.                      
                                                            EC-12           5,467                  03/04/03   04/17/03    Blanding Elec.                      
                                                            EC-13           5,444                  04/17/03   06/12/03    Blanding Elec.                      
                                                            EC-15           2,915                  08/26/03   09/23/03    Blanding Elec.                      
                                                            EC-5           11,810                  05/24/02   06/04/02    Blanding Elec.                      
                                                            EC-6            5,432                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            GC 17         -26,628                  08/30/06   10/13/06    Andrew Mancini                      
                                                            GC-11          -4,031                  03/04/03   12/12/06    Mancini Assoc.                      
                                                            GC-12           7,471                  09/17/03   09/23/03    Mancini Assoc.                      
                                                            GC-13          13,199                  07/02/03   07/07/03    Mancini Assoc.                      
                                                            GC-16           1,597                  01/05/04   01/09/04    Mancini Assoc.                      
                                                            GC-7             -462                  08/23/06   10/02/06    Andrew Mancini Associates           
                                                            GC-8           -5,603                  06/04/07   06/05/07    Andrew Mancini Associates           
                                                            GC-9           -1,023                  11/13/02   01/03/03    Mancini Assoc.                      
                                                            MC-3              353                  01/08/03   12/12/06    Louis Picciano & Son                
                                                            MC-5            4,470                  04/17/03   06/12/03    Louis Picciano & Son                
                                                            MC-6           -1,413                  07/02/03   07/07/03    Louis Picciano & Son                
                                                            PC-3           12,314                  05/09/08     /  /      AUCHINACHIE PLUMBING LTD.           
                                                            PC-6             -245                  05/09/03   05/21/03    Auchinachie Plumbing                
                                                            RC-2           -1,875                  08/15/06   10/13/06    J and B Installations               
                                                            SR-1             -353                  08/26/03   09/23/03    Professional Furnishing Equip.      
                                                            SS-4              948                  12/16/02   01/09/03    Raulli and Sons                     
                                                            SW-7           -8,740                  03/01/04   12/12/06    CFI Construction                    
                                                            WC-2           -5,250                  03/04/03   04/28/03    Northeastern Plate Glass            
 
97-1278   Reconstruction               0-008-006  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0670   Reconstruction               0-008-010  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC-01        -7,120                  11/05/09   02/05/10    SOUTHERN BLEACHER COMPANY, INC.     
                                                            EC-01          -3,334                  03/06/09   05/27/09    MATCO ELECTRIC CORPORATION          
                                                            EC-01          25,604                  08/01/11   11/08/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-03          -5,000                  09/07/11   10/25/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-04           4,282                  12/12/12   08/16/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ECA- 02        -4,063                  03/06/08   09/02/09    Matco Electric Corp.                
                                                            ECA-01         -3,530                  01/28/08   08/05/08    Matco Electric Corporation          
                                                            ECA-03          6,934                  09/16/08   04/07/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-04         10,757                  12/12/08   02/27/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-05          2,962                  12/12/08   02/26/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-06          6,746                  12/23/08   05/19/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-07         19,701                  12/23/08   05/19/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-08          4,371                  12/23/08   05/19/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-09          3,372                  02/24/09   06/09/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-10          5,263                  04/08/09   07/21/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-11          1,954                  09/30/09   11/16/09    MATCO ELECTRIC CORPORATION          
                                                            ECA-12           -322                  01/06/10   05/07/10    MATCO ELECTRIC CORPORATION          
                                                            GC-06          -9,638                  08/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-12         -22,176                  12/15/10   02/09/11    BAST HATFIELD INC                   
                                                            GC-15            -135                  09/07/11   10/24/11    BAST HATFIELD, INC                  
                                                            GC-16          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCA-01           -853                  12/17/07   01/09/08    Andrew R. Mancini Associates        
                                                            GCA-02         -9,573                  04/18/08   04/24/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-03          8,001                  07/17/08   10/07/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-04         20,910                  07/17/08   10/31/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-05          1,504                  07/17/08   10/31/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-06          2,093                  08/07/08   10/27/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-07          2,343                  08/07/08   10/27/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-08         27,820                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-10         31,990                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-11         12,369                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-12          9,237                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-13         15,915                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-14          5,800                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-15         10,962                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-16         17,325                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-17          5,853                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-18          7,860                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-19          2,001                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-20          5,038                  10/09/08   03/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-21          6,338                  10/22/08   11/12/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-22         12,964                  10/27/08   04/03/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-23         19,005                  11/06/08   12/03/08    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-24         34,859                  02/03/09   05/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-25          1,598                  02/03/09   05/13/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-26         16,029                  02/03/09   05/18/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-27         -4,186                  02/19/09   07/07/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-28        116,000                  02/19/09   07/07/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-29        -14,500                  03/16/09   05/20/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-30          7,972                  04/14/09   07/29/09    ANDREW R MANCINI ASSOCIATES         
                                                            GCA-31         15,755                  06/01/09   08/18/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-33            -93                  01/06/10   05/07/10    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-34         -7,500                  01/06/10   05/07/10    ANDREW R. MANCINI ASSOCIATES        
                                                            GCA-9          16,075                  08/27/08   03/10/09    ANDREW R. MANCINI ASSOCIATES        
                                                            HC-01          -5,000                  01/31/11   02/24/11    HJ BRANDELES CORPORATION            
                                                            HCA-01        -36,830                  11/19/09   02/05/10    J&K PLUMBING AND HEATING            
                                                            PC-03           9,314                  09/12/11   10/25/11    ACKERMAN PLUMBING INC               
                                                            PC-04            -427                  10/25/11   02/22/12    ACKERMAN PLUMBING INC               
                                                            PCA-01         19,457                  04/18/08   02/19/09    LOUIS N. PICCIANO & SON, INC.       
                                                            PCA-02            886                  12/12/08   02/26/09    LOUIS N. PICCIANO                   
                                                            PCA-03          8,434                  04/13/09   04/15/11    LOUIS N PICCIANO & SON INC          
                                                            PCA-04          5,586                  04/13/09   04/15/11    LOUIS N. PICCIANO & SON INC         
                                                            PCA-05           -230                  01/06/10   05/07/10    LOUIS N PICCIANO & SON INC          
                                                            SCA-01         16,587                  12/10/07   01/09/08    Smith Site Developement,LLC         
                                                            SCA-01         16,587                  01/22/08   04/04/08    Smith Site Development              
                                                            SCA-02         -4,000                  12/10/07   01/09/08    Smith Site Developement,LLC         
                                                            SCA-02         -4,000                  01/22/08   04/04/08    Smith Site Development              
                                                            SCA-03         -8,392                  01/22/08   04/03/08    Smith Site Development              
                                                            SCA-04         -7,757                  01/22/08   04/03/08    Smith Site Development              
                                                            SCA-05         -2,438                  01/29/09   04/03/09    SMITH SITE DEVELOPMENT, LLC         
 
06-0002   Reconstruction               0-008-011  07/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2230FP Reconstruction               0-008-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Norwich Middle School:
99-1714   Additions and Alterations    0-009-002  09/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           2,040                  04/17/03   06/12/03    Blanding Elec.                      
                                                            EC-3            2,600                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            EC-4            7,564                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            EC-5           11,810                  05/09/08     /  /      BLANDING ELECTRIC, INC.             
                                                            GC-10          -4,528                  11/03/02   01/03/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-10           1,256                  11/03/02   01/03/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-15           2,076                  01/05/04   01/09/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-15          -1,908                  01/05/04   01/09/04    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            MC-4            5,644                  03/04/03   04/28/03    Louis Picciano & Son                
                                                            SW-1           19,701                  05/09/08     /  /      CFI CONSTRUCTION, INC.              
                                                            SW-6              200                  03/01/04   03/17/04    CFI CONSTRUCTION                    
                                                            SW-6           -1,208                  03/01/04   03/17/04    CFI CONSTRUCTION                    
                                                            SW-6            3,642                  03/01/04   03/17/04    CFI CONSTRUCTION                    
                                                            ec-10           4,120                  12/16/02   01/09/03    Blanding Elec.                      
 
99-0725   Reconstruction               0-009-003  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2231FP Reconstruction               0-009-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
99-1715   Reconstruction               1-003-002  09/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Bldg/Toilets:
99-0726   New Construction             2-028-001  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Bldg. #1:
00-0854   Reconstruction               4-011-001  05/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Bldg. #2:
00-0855   Reconstruction               4-012-001  05/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-2              863                  09/30/02   10/24/02    Burrell's Excavating                
 
06-0672   Reconstruction               4-012-002  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02REV       82,000                  05/20/10   08/17/10    BAST HATFIELD INC                   
                                                            GC-07          12,883                  08/12/10   11/26/10    BAST HATFIELD INC                   
                                                            GC-19          -1,312                  10/18/11   10/24/12    BAST HATFIELD INC                   
                                                            GCA-32            -82                  01/06/10   05/07/10    ANDREW R MANCINI ASSOCIATES         
 

          Bus Maintenance Center:
00-0856   Reconstruction               5-010-001  05/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-1           -2,100                  04/17/03   05/05/03    Burrell's Excavating                
                                                            EC-1            8,504                  12/11/03   01/13/04    Bagnall Elec.                       
                                                            GC-1           24,192                  05/09/03   05/27/03    FE Jones Const.                     
                                                            GC-2          -49,880                  03/17/06   06/26/06    Fe Jones Construction               
                                                            GC-3           -4,120                  06/19/06   07/14/06    FE Jones Construction               
                                                            MC-1          -10,000                  01/05/04   01/14/04    Louis N Picciano and Sons           
                                                            PC-1           -3,386                  04/17/03   05/05/03    D.W.B Inc                           
                                                            PC-1           -3,386                  04/17/03   08/15/02    D.W.B. INC.                         
                                                            SW-1            3,235                  07/18/02   08/15/02    Burrell's Excavating                
                                                            SW-1            3,235                  07/18/02   08/15/02    BURRELL'S EXCAVATING, INC.          
                                                            SW-3            3,558                  12/11/03   12/26/03    Burrell's Excavating                
                                                            SW-3            7,050                  12/11/03   12/26/03    BURRELL'S EXCAVATING, INC.          
                                                            SW-3           -3,492                  12/11/03   12/26/03    BURRELL EXCAVATING, INC.            
 

          Guernsey Mem. Library:
91-0531   Reconstruction               6-022-001  01/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0685   Reconstruction               6-022-002  04/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1287   Reconstruction               6-022-003  09/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 01        11,050                  10/25/07   01/28/08    BAGNALL ELECTRIC, INC.              
                                                            EC - 02         3,870                  03/06/08   08/05/08    Bagnall Electric, Incorp.           
                                                            GC - 01        -1,519                  10/25/07   10/29/07    WEATHERMASTER ROOFING CO., INC.     
                                                            HC-01          13,400                  03/29/07   08/15/07    James Lewis                         
                                                            HC-02           1,037                  10/01/07   01/16/08    JAMES L. LEWIS, INC.                
                                                            HC-03           6,794                  03/28/08   10/07/09    JAMES L. LEWIS, INC.                
                                                            HC-04          -1,650                  04/28/08   02/18/09    JAMES L. LEWIS, INC.                
                                                            HC-05           2,678                  04/28/08   02/18/09    JAMES L. LEWIS, INC.                
 

          Field House:
99-1716   Additions and Alterations    7-013-001  09/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
99-0727   New Construction             7-027-001  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Bldg.:
99-1421   New Construction             7-029-001  05/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Press Box:
06-1259   New Construction             7-033-001  04/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECA-13            -12                  01/06/10   05/07/10    MATCO ELECTRIC CORPORATION          
 





OTSELIC VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-14-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 Bldg (frmrly Jr/Sr High School):
92-1531   Reconstruction               0-001-001  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0892   Reconstruction               0-001-004  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0580   Reconstruction               0-001-005  04/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,123                  12/12/01   02/21/02    Panko Elec.                         
                                                            GC-4          -11,180                  01/02/01   05/27/03    Mancini Assoc.                      
                                                            GC-6           -2,829                  10/19/01   01/08/02    Mancini Assoc.                      
                                                            MC-3           -4,224                  05/01/01   02/06/02    Louis Picciano & Son                
                                                            RC-1           -7,500                  10/18/01   02/11/02    AW Farrell & Son                    
 
11-0998SR Reconstruction               0-001-007  03/28/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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11-1335   Additions and Alterations    0-001-007  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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                                                            CS - 001            0                  11/13/12     /  /      Murnane Building Contractors        
                                                            CS-002         -4,066                  06/19/13   11/25/13    Murnane Building Contractors        
                                                            CS-003        -17,200                  07/15/13   07/19/13    Murnane Building Contractors        
                                                            E-001               0                  06/20/13   06/13/14    Blanding Electric                   
                                                            E-002          -3,041                  06/20/13   06/13/14    Blanding Electric                   
                                                            E-003               0                  08/16/13   06/13/14    Blanding Electric                   
                                                            E-004               0                  09/12/13   06/13/14    Blanding Electric                   
                                                            E-005               0                  12/02/13   06/13/14    Blanding Electric                   
                                                            E-006               0                  12/02/13   06/13/14    Blanding Electric                   
                                                            E-007               0                  03/14/14   05/29/14    Blanding Electric                   
                                                            E-008           9,892                  03/14/14   05/29/14    Blanding Electric                   
                                                            E-009         -10,344                  07/02/14     /  /      Blanding Electric                   
                                                            E-010           5,449                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-010           5,449                  07/02/14     /  /      Blanding Electric                   
                                                            E-010           5,449                  07/02/14     /  /      Blanding Electric                   
                                                            E-011           2,947                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-011           2,947                  07/02/14     /  /      Blanding Electric                   
                                                            E-012             602                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-013           3,953                  05/01/14   05/15/14    Blanding Electric                   
                                                            E-013           3,953                  07/02/14     /  /      Blanding Electric                   
                                                            E-014           8,871                  07/02/14     /  /      Blanding Electric                   
                                                            E-016          14,651                  07/02/14     /  /      Blanding Electric                   
                                                            E-017             708                  07/10/14     /  /      Blanding Electric                   
                                                            E-019           3,189                  07/10/14     /  /      Blanding Electric                   
                                                            E-020          10,374                  08/15/14     /  /      Blanding Electric                   
                                                            E-021          26,305                  08/15/14     /  /      Blanding Electric                   
                                                            E-022           8,332                  09/11/14     /  /      Blanding Electric                   
                                                            E-12              602                  07/02/14     /  /      Blanding Electric                   
                                                            GT2-032        -7,040                  02/06/14   03/21/14    Bette & Cring LLC                   
                                                            GT3-002         2,312                  06/20/13   07/12/13    Bette & Cring LLC                   
                                                            GT3-003             0                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-004             0                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-005             0                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-006        -3,380                  08/16/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-007        -4,901                  08/22/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-008        20,263                  08/22/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-009        21,481                  08/22/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-01              0                  06/20/13   07/12/13    Bette & Cring LLC                   
                                                            GT3-010         3,139                  08/30/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-011         8,505                  08/30/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-012         3,068                  08/30/13   09/13/13    Bette & Cring LLC                   
                                                            GT3-013         5,645                  10/04/13   11/25/13    Bete & Cring LLC                    
                                                            GT3-014         7,942                  10/04/13   11/25/13    Bette & Cring LLC                   
                                                            GT3-015         9,516                  10/15/13   12/09/13    BETTE & CRING LLC                   
                                                            GT3-016         4,122                  10/31/13   12/06/13    Bette & Cring LLC                   
                                                            GT3-017         8,292                  10/31/13   12/06/13    Bette & Cring LLC                   
                                                            GT3-018         5,200                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-020        33,258                  12/02/13   02/07/14    Bette & Cring LLC                   
                                                            GT3-022         2,691                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-024         1,655                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-026         3,034                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-029         5,297                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-030        11,789                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-031         3,000                  02/06/14   02/21/14    BETTE & CRING LLC                   
                                                            GT3-033         1,168                  02/06/14   03/21/14    Bette & Cring LLC                   
                                                            GT3-035         3,637                  03/14/14   05/29/14    Bette & Cring LLC                   
                                                            GT3-036         7,287                  03/25/14   07/07/14    Bette & Cring, LLC                  
                                                            GT3-037         7,068                  03/25/14   07/07/14    Bette & Cring, LLC                  
                                                            GT3-038        11,640                  07/10/14     /  /      Bette & Cring LLC                   
                                                            GT3-039        17,024                  07/10/14     /  /      Bette & Cring LLC                   
                                                            GT3-040        17,087                  08/04/14     /  /      Bette & Cring LLC                   
                                                            GT3-041         4,193                  08/04/14     /  /      Bette & Cring LLC                   
                                                            GT3-043         1,326                  08/04/14     /  /      Bette & Cring LLC                   
                                                            GT3-044         6,873                  08/04/14   08/29/14    Bette & Cring LLC                   
                                                            GT3-047        21,099                  08/04/14     /  /      Bette & Cring LLC                   
                                                            GT3-048        12,449                  08/04/14   08/29/14    Bette & Cring LLC                   
                                                            GT3-051         1,232                  09/11/14     /  /      Bette & Cring LLC                   
                                                            GT3-19          7,488                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-19         33,258                  12/02/13     /  /      Bette & Cring LLC                   
                                                            H-002               0                  02/06/14   02/21/14    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            H-003          -6,308                  03/14/14   05/29/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-005          48,555                  03/14/14   05/29/14    Airtech Heating & A/C Systens, Inc. 
                                                            H-006               0                  03/14/14   05/29/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-007          -4,732          -4,732  03/14/14   05/29/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-008               0                  05/08/14   05/21/14    Airtech heating & A/C Systems, Inc. 
                                                            H-009               0                  05/08/14   05/21/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-009               0                  07/02/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            H-010               0                  05/08/14   05/21/14    Airtech Heating & A/C Systems, Inc. 
                                                            H-013          13,909                  05/08/14   05/21/14    Airtech Heating & A/C Systems Inc.  
                                                            H-013          13,909                  07/02/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            H-014          12,865                  07/02/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            H-015          12,365                  07/02/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            H-016           3,512                  07/10/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            IF1-001             0                  07/02/14     /  /      D. Hillman & Sons LLC               
                                                            IF1-002             0                  08/04/14   08/29/14    D. Hillman & Sons LLC               
                                                            IF1-003         2,088                  08/04/14   08/29/14    D. Hillman & Sons LLC               
                                                            IF1-004         4,272                  09/11/14     /  /      D. Hillman & Sons LLC               
                                                            IF1-005         2,321                  09/11/14     /  /      D. Hillman & Sons LLC               
                                                            P-001          -1,227                  08/30/13   06/13/14    Superior Plumbing                   
                                                            P-002               0                  08/30/13   06/13/14    Superior Plumbing                   
                                                            P-004               0                  10/15/13   06/13/14    SUPERIOR PLUMBING                   
                                                            P-005               0                  12/02/13   06/13/14    Superior Plumbing                   
                                                            P-006               0                  03/14/14   06/13/14    Superior Plumbing                   
                                                            P-007               0                  03/14/14   04/04/14    Superior Plumbing                   
                                                            P-009             547                  05/01/14   05/15/14    Superior Plumbing                   
                                                            P-10            2,019                  07/02/14     /  /      Superior Plumbing                   
                                                            eT3-049         1,259                  08/04/14   08/29/14    Bette & Cring LLC                   
 
11-1376   Reconstruction               0-001-008  05/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R1-001          8,501                  11/13/12   02/22/13    J & B Installations, Inc.           
                                                            R1-002          1,995                  11/13/12   02/22/13    J & B Installations, Inc.           
 
12-0192   Reconstruction               0-001-009  11/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-003               0                  10/04/13     /  /      Superior Plumbing                   
 
13-0809   Reconstruction               0-001-010  03/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            IF2-001       -13,078                  05/27/14   06/27/14    D. Hillman & Sons LLC               
                                                            IF2-002        -5,000                  07/02/14     /  /      H. Hillman & Sons LLC               
 
02-1648FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          OV(Georgetown) Elem School:
92-1533   Additions and Alterations    0-006-001  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0893   Reconstruction               0-006-002  04/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0581   Reconstruction               0-006-004  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agricultural Technology Building:
12-0205   New Construction             0-008-001  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AGTech01      -11,049                  05/08/14   05/21/14    D. Hillman & Sons LLC               
 

          Storage Building:
12-0206   New Construction             2-009-001  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT2-001        -5,000                  06/28/13   07/26/13    TIMOTHY SIMPSON CONSTRUCTION        
 

          Bus Garage:
92-1534   Reconstruction               4-010-002  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0984   Reconstruction               4-010-003  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage HS Site(demo 2013):
92-1532   Reconstruction               5-002-002  08/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0582   Reconstruction               5-002-003  04/24/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (frmrly ES):
11-1336   Reconstruction               5-006-005  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-015          12,045                  06/02/14   06/27/14    Blanding Electric                   
                                                            E-018          11,219                  07/10/14     /  /      Blanding Electric                   
                                                            E-023           1,942                  09/11/14     /  /      Blanding Electric                   
                                                            GT3-021         8,400                  12/02/13   02/07/14    Bette & Cring LLC                   
                                                            GT3-023         8,600                  12/02/13   12/30/13    Bette & Cring LLC                   
                                                            GT3-025         8,600                  02/06/14   05/30/14    Bette & Cring LLC                   
                                                            GT3-027        -4,300                  02/06/14   05/30/14    Bette & Cring LLC                   
                                                            GT3-028        -3,800                  02/06/14   05/30/14    Bette & Cring LLC                   
                                                            GT3-034        -8,600                  05/08/14   05/21/14    Bette & Cring LLC                   
                                                            GT3-042        26,804                  08/04/14     /  /      Bette & Cring LLC                   
                                                            GT3-045         9,138                  08/04/14   08/29/14    Bette & Cring LLC                   
                                                            GT3-046         9,000                  08/04/14     /  /      Bette & Cring LLC                   
                                                            H-001               0                  03/13/14   05/30/14    Airtech Heating and Air Conditioning
                                                            H-004          57,545                  05/27/14   06/27/14    Airtech Heating & A/C Systems Inc.  
                                                            H-010               0                  07/02/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            H-011               0                  05/08/14   05/21/14    Airtech Heating & A/C Systems Inc.  
                                                            H-011               0                  07/02/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            H-012           1,725                  07/10/14     /  /      Airtech Heating & A/C Systems Inc.  
                                                            P-006               0                  03/14/14   07/03/14    Superior Plumbing                   
                                                            P-008               0                  05/08/14   05/21/14    Superior Plumbing                   
 





OXFORD ACADEMY & CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-15-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Oxford Middle School:
92-1193   Reconstruction               0-002-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0031   Reconstruction               0-002-005  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0899   Reconstruction               0-002-007  03/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1560   Reconstruction               0-002-009  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1165   Reconstruction               0-002-011  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002            -2,925                  08/28/03   09/23/03    Billitier Elec.                     
                                                            003            10,821                  08/12/03   09/05/03    CNY Mech. Assoc.                    
                                                            006             6,201                  08/07/03   09/05/03    Daniel Lynch                        
                                                            009             8,098                  08/28/03   09/23/03    Daniel Lynch                        
                                                            013             4,987                  12/06/04   12/17/04    Billitier Elec.                     
                                                            019             2,911                  10/27/04   11/03/04    Daniel Lynch                        
                                                            032             3,745                  01/04/05   01/10/05    Daniel Lynch                        
                                                            AD-002              0                  11/19/04   04/21/06    Louis N. Picciano & Son             
                                                            CO-007          4,605                  02/03/05   04/26/05    Louis Picciano and Son              
                                                            E019              272                  12/06/04   12/17/04    Billitier Elec.                     
                                                            G-036           4,543                  01/20/05   02/15/05    Daniel Lynch                        
                                                            OO1            79,409                  01/13/03   03/28/03    CNY Mech. Assoc.                    
 
03-1058   Reconstruction               0-002-012  04/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1353   Reconstruction               0-002-013  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             1,542                  05/18/06   11/22/06    Nelcorp electrical                  
 
06-1400   Reconstruction               0-002-014  05/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0354   Reconstruction               0-002-015  09/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -4,170                  01/19/10   01/21/10    JN GIAMMARINO CONSTRUCTION          
 
08-1319   Additions and Alterations    0-002-016  04/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -546                  10/27/09   11/19/09    JN GIAMMARINO CONSTRUCTION          
                                                            1-01           -2,040                  04/20/11   05/13/11    JN GIAMMARINO CONSTRUCTION          
                                                            1-01           -2,827                  09/24/12   01/25/13    JN GIAMMARINO CONSTRUCTION          
                                                            1-02           -2,783                  01/08/10   02/25/10    JN GIAMMARINO CONSTRUCTION          
                                                            FO1-02         -5,132                  09/24/12   01/25/13    JN GIAMMARINO CONSTRUCTION          
 
09-1590   Reconstruction               0-002-017  12/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           17,630                  08/11/11   09/01/11    DANIEL J LYNCH INC                  
                                                            1-02            3,027                  08/11/11   09/01/11    DANIEL J LYNCH INC                  
                                                            1-06           15,511                  08/31/11   10/03/11    DANIEL J LYNCH INC                  
                                                            1-07           28,110                  09/27/11   11/04/11    DANIEL J LYNCH INC                  
                                                            1-08           20,234                  10/12/11   12/06/11    DANIEL J LYNCH INC                  
                                                            1-09           29,259                  10/12/11   12/06/11    DANIEL J LYNCH INC                  
                                                            1-10            1,010                  10/20/11   12/12/11    DANIEL J LYNCH INC                  
                                                            1-11            6,731                  10/20/11   12/12/11    DANIEL J LYNCH INC                  
                                                            1-13            1,181                  10/27/11   12/28/11    DANIEL J LYNCH INC                  
                                                            1-14           31,205                  10/27/11   12/28/11    DANIEL J LYNCH INC                  
                                                            1-15           12,883                  11/09/11   01/27/12    DANIEL J LYNCH INC                  
                                                            1-17           19,231                  11/23/11   03/16/12    DANIEL J LYNCH INC                  
                                                            1-18            4,794                  11/23/11   03/19/12    DANIEL J LYNCH INC                  
                                                            1-19           13,255                  11/23/11   03/19/12    DANIEL J LYNCH INC                  
                                                            1-20            1,470                  01/11/12   05/07/12    DANIEL J LYNCH INC                  
                                                            1-21            4,176                  02/02/12   05/17/12    DANIEL J LYNCH INC                  
                                                            1-22            3,401                  02/27/12   07/12/12    DANIEL J LYNCH INC                  
                                                            2-02           -6,291                  11/09/11   01/30/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            2-03           -5,645                  01/27/12   07/20/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            2-04              579                  04/18/12   09/06/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            3-01            4,305                  08/15/11   12/29/11    HJ BRANDELES CORP                   
                                                            3-02            4,362                  11/23/11   07/20/12    HJ BRANDELES CORP                   
                                                            3-03           -9,418                  12/05/11   07/20/12    HJ BRANDELES CORP                   
                                                            4-01           11,871                  08/16/11   12/29/11    ADVANCED POWER & LIGHT              
                                                            4-02           -9,891                  03/01/12   09/06/12    ADVANCED POWER & LIGHT              
                                                            4-03              438                  03/23/12   09/06/12    ADVANCED POWER & LIGHT              
                                                            5-01            8,813                  07/26/11   08/09/11    PULVER ROOFING COMPANY INC          
                                                            5-02            5,078                  09/02/11   10/03/11    PULVER ROOFING COMPANY INC          
                                                            5-03            1,345                  12/19/11   06/22/12    PULVER ROOFING COMPANY INC          
                                                            AA401-01            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO100-01       -3,624                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-02      -15,081                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-03      -13,625                  09/24/12   02/25/13    DANIEL J LYNCH INC                  
                                                            FO100-04      -18,767                  09/24/12   02/25/13    DANIEL J LYNCH INC                  
                                                            FO100-05       -9,930                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-06       -2,085                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-09       -1,044                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO200-01            0                  09/24/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO200-03            0                  09/24/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO300-01            0                  09/24/12   06/28/13    HJ BRANDELES CORP                   
                                                            FO400-01            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-03            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-04            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-05            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO500-01       -5,000                  09/24/12   01/18/13    PULVER ROOFING CO INC               
 
11-1307   Reconstruction               0-002-018  12/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-03           -2,130                  09/16/13   10/24/13    Lechase Construction                
                                                            1-05            6,478                  09/17/13   10/24/13    LeChase Construction                
                                                            1-06           12,829                  09/17/13   10/24/13    LeChase Construction                
                                                            1-07           12,111                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-08           12,174                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-09           15,439                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-10           12,188                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-11           12,020                  10/08/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-12            5,445                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-13           15,802                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-14            6,195                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-16           12,125                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-17           14,157                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-18           11,561                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-19           14,777                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-21             -116                  10/28/13   11/18/13    LeChase Construction Services       
                                                            1-22           12,901                  11/12/13   11/22/13    LeChase Construction Services       
                                                            1-23           10,505                  11/18/13   12/05/13    LeChase Construction Services       
                                                            1-24           10,829                  11/18/13   12/05/13    LeChase Construction Services       
                                                            1-25           16,808                  11/22/13   01/02/14    LeChase Construction Services       
                                                            1-26           11,390                  11/22/13   01/02/14    LeChase Construction, Inc.          
                                                            1-27           15,643                  11/22/13   01/02/14    LeChase Construction, Inc.          
                                                            1-28           13,720                  12/02/13   12/27/13    LeChase Construction Services       
                                                            1-29            9,966                  12/02/13   12/27/13    LeChase Construction Services       
                                                            1-30           11,496                  01/13/14   02/06/14    LeChase Construction Services       
                                                            1-31           12,525                  12/18/13   01/10/14    LeChase Construction Services       
                                                            1-32           14,285                  12/18/13   01/10/14    LeChase Construction Services       
                                                            1-33           12,502                  12/18/13   01/10/14    LeChase Construction Services       
                                                            1-34           13,918                  12/24/13   02/04/14    LeChase Construction Services       
                                                            1-35            2,813                  12/24/13   02/04/14    LeChase Construction Services       
                                                            1-36            2,279                  01/27/14   02/24/14    LeChase Construction Services       
                                                            1-37           42,310                  02/03/14   02/24/14    LECHASE CONSTRUCTION SERVICES       
                                                            1-38            5,408                  02/03/14   02/24/14    LECHASE CONSTRUCTION SERVICES       
                                                            1-39           -1,280                  03/03/14   03/21/14    LeChase Construction Services       
                                                            2-01            4,850                  10/15/13   02/06/14    SCHARF PLUMBING & HEATING           
                                                            2-02           10,000                  01/27/14     /  /      Scharf Plumbing & Heating           
                                                            2-03           26,776                  02/20/14   03/05/14    Scharf Plumbing & Heating           
                                                            3-01           -1,324                  09/30/13   12/04/13    HJ Brandeles Corp.                  
                                                            3-03             -879                  12/18/13   01/31/14    HJ Brandeles Corp.                  
                                                            3-04           18,878                  12/24/13   02/06/14    HJ Brandeles Corp.                  
                                                            3-05            1,462                  03/07/14   04/15/14    HJ Brandeles Corp.                  
                                                            3-07              628                  04/18/14   05/22/14    HJ BRANDELES CORP                   
                                                            3-08           27,092                  05/22/14   06/30/14    HJ Brandeles Corp.                  
                                                            300-01              0                  08/18/14   09/02/14    Brandeles Corp                      
                                                            300-02              0                  08/18/14   09/02/14    Brandeles Corp                      
                                                            300-03              0                  08/18/14   09/02/14    Brandeles Corp                      
                                                            4-04            8,264                  08/16/13   02/06/14    Blanding Electric                   
                                                            4-09            7,332                  12/11/13   02/06/14    Blanding Electric                   
                                                            4-13            6,717                  05/01/14   05/16/14    Blanding Electric                   
                                                            4-14           27,257                  08/18/14   09/02/14    Blanding Electric                   
 
12-0269   Reconstruction               0-002-019  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0355FP Reconstruction               0-002-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oxford High School:
92-1194   Additions and Alterations    0-007-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1559   Reconstruction               0-007-007  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1591   Reconstruction               0-007-010  12/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03            4,307                  08/31/11   10/03/11    DANIEL J LYNCH INC                  
                                                            FO100-08       -1,312                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO400-06            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
 
11-0994   Reconstruction               0-007-011  09/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,593                  06/24/13   07/26/13    Lechase Construction Services       
                                                            1-02            8,163                  08/16/13   09/19/13    LeChase Construction Services       
                                                            1-04           -1,218                  09/16/13   10/24/13    Lechase Construction                
                                                            1-15             -504                  10/15/13   11/15/13    LECHASE CONSTRUCTION SERVICES       
                                                            1-41            2,081                  03/14/14   04/15/14    LeChase Construction Services       
                                                            2-05           -2,081                  03/14/14   04/15/14    Scharf Plumbing & Heating           
                                                            3-02            5,078                  11/12/13   02/06/14    HJ Brandeles Corp.                  
                                                            4-01           11,728                  08/16/13   02/04/14    Blanding Electric                   
                                                            4-03              337                  08/16/13   02/06/14    Blanding Electric                   
                                                            4-05            5,775                  09/17/13   12/04/13    BLANDING ELECTRIC                   
                                                            4-06           15,163                  09/24/13   02/06/14    Blanding Electric                   
                                                            4-07          -18,780                  11/04/13   12/04/13    BLANDING ELECTRIC                   
                                                            4-08            2,044                  11/12/13   12/04/13    Blanding Electric                   
                                                            4-10              823                  12/18/13   01/30/14    Blanding Electric                   
                                                            4-12              -67                  05/01/14   05/16/14    Blanding Electric                   
                                                            5-02           -4,139                  11/18/13   12/05/13    Landmark Enterprises                
                                                            5-03           28,468                  07/10/14   08/08/14    Landmark Enterprises                
                                                            5-04           21,075                  07/10/14   08/08/14    Landmark Enterprises                
                                                            5-05           21,075                  07/10/14   08/08/14    Landmark Enterprises                
                                                            5-06           28,468                  07/10/14   08/08/14    Landmark Enterprises                
 
12-0270   Reconstruction               0-007-012  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-40          -25,000                  03/07/14   04/04/14    LeChase Construction Services       
                                                            2-04           -7,000                  03/14/14   04/07/14    Scharf Plumbing & Heating           
                                                            3-06           -3,500                  03/07/14   04/15/14    HJ BRANDELES CORP                   
                                                            4-11           -6,000                  05/30/14   06/18/14    Blanding Electric                   
 

          Primary School:
92-0151   Reconstruction               0-010-004  08/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1195   Additions and Alterations    0-010-005  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1166   Additions and Alterations    0-010-009  10/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           111,989                  01/13/03   02/05/03    Turner Const.                       
                                                            001            11,700                  08/28/03   09/23/03    Billitier Elec.                     
                                                            001             4,859                  10/14/04   10/27/04    Louis Picciano & Son                
                                                            001             7,877                  02/03/05   03/14/05    All Made Communications             
                                                            002            23,392                  01/13/03   03/28/03    CNY Mech. Assoc.                    
                                                            002            18,346                  02/07/03   03/28/03    Daniel J. Lynch                     
                                                            002            18,022                  05/13/04   07/15/04    Louis Picciano & Son                
                                                            003            12,618                  02/12/03   09/05/03    Turner Const.                       
                                                            003            19,667                  08/28/03   09/23/03    Billitier Elec.                     
                                                            003             6,811                  05/13/04   07/15/04    Louis Picciano & Son                
                                                            004            10,333                  02/12/03   03/28/03    Turner Const.                       
                                                            004             5,000                  08/28/03   09/23/03    CNY Mech. Assoc.                    
                                                            004             8,878                  08/28/03   09/23/03    Billitier Elec.                     
                                                            004             5,735                  08/10/04   10/19/06    Louis Picciano & Son                
                                                            005            14,285                  08/28/03   09/23/03    Daniel Lynch                        
                                                            005             9,346                  07/15/04   07/21/04    Billitier Elec.                     
                                                            005            -3,365                  09/15/05   09/21/05    CNY Mechanical Associates           
                                                            005              -275                  05/30/06   07/31/06    Louis Picciano and Sons             
                                                            006             6,374                  07/15/04   07/21/04    Billitier Elec.                     
                                                            006             1,401                  02/03/05   04/26/05    Louis Picciano and Son              
                                                            007            -2,326                  08/28/03   09/23/03    Daniel Lynch                        
                                                            007             7,500                  08/10/04   12/21/04    Billitier Elec.                     
                                                            008            58,820                  08/07/03   09/05/03    Daniel Lynch                        
                                                            008             3,865                  09/30/04   12/17/04    Billitier Elec.                     
                                                            009             3,971                  10/27/04   11/03/04    Billitier Elec.                     
                                                            010            -6,975                  08/28/03   09/23/03    Daniel Lynch                        
                                                            010             1,733                  10/27/04   11/03/04    Billitier Elec.                     
                                                            011            22,226          22,226  08/28/03   09/23/03    Daniel Lynch                        
                                                            011            22,226          22,226  02/19/04   02/20/04    Turner Const.                       
                                                            011             7,209                  11/19/04   11/24/04    Billitier Elec.                     
                                                            012            28,082          28,082  07/15/04   07/21/04    Daniel Lynch                        
                                                            012             6,212                  12/06/04   12/17/04    Billitier Elec.                     
                                                            013             6,870                  08/28/03   09/23/03    Daniel Lynch                        
                                                            014            17,051                  07/15/04   07/21/04    Daniel Lynch                        
                                                            015             8,875           3,275  08/10/04   08/13/04    Daniel Lynch                        
                                                            015            16,596                  12/06/04   12/17/04    Billitier Elec.                     
                                                            015             8,875                  03/25/05   04/27/05    Daniel Lynch                        
                                                            016            13,150                  08/10/04   08/13/04    Daniel Lynch                        
                                                            017             8,750                  09/30/04   10/27/04    Daniel Lynch                        
                                                            018            12,726                  09/30/04   10/27/04    Daniel Lynch                        
                                                            020             9,185                  10/27/04   11/03/04    Daniel Lynch                        
                                                            021             8,867                  10/27/04   11/03/04    Daniel Lynch                        
                                                            022             4,865                  11/16/04   11/24/04    Daniel Lynch                        
                                                            023             9,930                  04/01/05   04/27/05    Daniel Lynch                        
                                                            024             9,810                  01/20/05   02/15/05    Daniel Lynch                        
                                                            025             9,963           1,430  01/20/05   01/20/05    Daniel Lynch                        
                                                            026             7,818                  12/17/04   12/28/04    Turner Const.                       
                                                            029             8,793                  01/04/05   01/10/05    Daniel Lynch                        
                                                            030            10,110                  01/18/05   10/19/06    Daniel Lynch                        
                                                            031             5,784                  01/04/05   01/10/05    Daniel Lynch                        
                                                            033             7,454                  01/20/05   02/15/05    Daniel Lynch                        
                                                            034             6,104                  02/03/05   04/26/05    Daniel Lynch                        
                                                            27             13,305                  12/17/04   12/28/04    Daniel Lynch                        
                                                            28              7,896                  12/17/04   12/28/04    Daniel Lynch                        
                                                            AD-001              0                  10/27/05   04/21/06    Louis Picciano and Son              
                                                            CO-005           -275                  11/19/04   04/21/06    Louis N. Picciano & Son             
                                                            CO-016          9,220                  01/31/05   02/15/05    Billitier Electric                  
                                                            CO-017          9,220                  01/31/05   03/18/05    Billitier Electric                  
                                                            CO-018          9,220                  01/31/05   02/15/05    Billitier Electric                  
                                                            E-020           9,410                  03/28/05   04/27/05    Billiter Electric                   
                                                            G-035          11,439                  01/20/05   02/15/05    Daniel Lynch                        
                                                            G037R          12,020                  01/20/05   02/15/05    Daniel Lynch                        
 
03-1059   Reconstruction               0-010-011  04/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -4,992                  11/14/05   11/22/05    Bagnall electric                    
                                                            GC-1          -15,000                  11/02/04   11/05/04    Pulver Roofing                      
 
04-1354   Reconstruction               0-010-012  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CA-1            1,441                  05/18/06   11/22/06    Nelcorp Electrical                  
                                                            CA-3           -2,000                  10/23/06   12/18/06    Nelcorp Electrical                  
                                                            EC-1            6,880                  05/18/06   03/01/07    Blanding Electric                   
                                                            EC-2           -1,710                  10/23/06   12/18/06    Blanding Electric                   
                                                            GC-1           13,044                  05/18/06   07/21/06    S and W General Contractors         
                                                            GC-2           -1,803                  11/16/06   12/27/06    s and W General Constructors        
 
09-1592   Reconstruction               0-010-013  12/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04           10,666                  08/31/11   10/03/11    DANIEL J LYNCH INC                  
                                                            1-05            9,311                  08/31/11   01/03/12    DANIEL J LYNCH INC                  
                                                            1-12           13,121                  10/27/11   12/28/11    DANIEL J LYNCH INC                  
                                                            1-16           18,987                  11/09/11   01/27/12    DANIEL J LYNCH INC                  
                                                            1-23            2,528                  05/07/12   09/14/12    DANIEL J LYNCH INC                  
                                                            2-01           -4,352                  08/23/11   12/29/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO100-07       -2,600                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO100-10         -650                  09/24/12   01/18/13    DANIEL J LYNCH INC                  
                                                            FO200-02            0                  09/24/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            FO400-02            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
                                                            FO400-07            0                  09/24/12   06/28/13    ADVANCED POWER & LIGHT              
 
11-0995   Reconstruction               0-010-014  09/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-20           -1,074                  11/04/13   11/22/13    LECHASE CONSTRUCTION SERVICES       
                                                            3-09            3,876                  08/18/14   09/02/14    HH Brandeles Corp                   
                                                            4-02           17,591                  08/16/13   02/06/14    Blanding Electric                   
 
12-0271   Reconstruction               0-010-015  04/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0356FP Reconstruction               0-010-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oxford Memorial Library:
92-0425   Reconstruction               6-001-001  12/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          concession Building:
11-0996   New Construction             7-019-001  09/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-01           12,526                  10/15/13     /  /      LANDMARK ENTERPRISES                
 





SHERBURNE EARLVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 08-20-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sherburne Elementary School:
92-0991   Reconstruction               0-006-003  05/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
93-0902   Reconstruction               0-012-003  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1225   Reconstruction               0-012-004  04/27/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12          15,496                  12/12/01   05/29/02    Simmons Const.                      
                                                            GC-13          13,350                  12/12/01   05/29/02    Simmons Const.                      
                                                            GC-14          12,105                  06/24/02   11/04/02    Simmons Const.                      
                                                            GC-18           8,993                  01/28/02   05/13/02    Simmons Const.                      
 
98-0747   Reconstruction               0-012-005  04/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           10,083                  06/24/02   06/26/02    HJ Brandeles                        
 
03-0412   Reconstruction               0-012-006  03/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           11,001                  02/03/05   11/25/05    Blanding Electric                   
                                                            GC-1           -8,273                  02/26/05   03/24/05    Daniel Lynch                        
                                                            MC-1           -5,000                  05/04/05   08/18/05    Schmalz Mechanical Contractors      
                                                            PC-1            5,975                  02/03/05   04/24/06    Piccirilli Slavik Vincent           
 
01-0456   Additions and Alterations    0-012-007  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,982                  09/15/03   09/19/03    Panko Elec.                         
                                                            EC-10          15,174                  03/22/07   05/16/07    Panko Electrical Maintenance        
                                                            EC-11          15,300                  02/26/05   01/26/07    Panko Electrical Maintence          
                                                            EC-12          13,079                  02/26/05   01/26/07    Panko Electrical Maintence          
                                                            EC-13           6,842                  02/14/05   03/17/05    Panko Electrical Maintenance Inc    
                                                            EC-2            7,706                  09/15/03   09/19/03    Panko Elec.                         
                                                            EC-3            6,682                  01/05/04   01/14/04    Panko Elec.                         
                                                            EC-4            7,864                  03/10/04   05/06/04    Panko Elec.                         
                                                            EC-5           15,160                  02/04/05   10/03/05    Panko Electrical Maintenance Inc    
                                                            EC-6           14,956                  02/26/05   03/17/05    Panko electrical Maintence          
                                                            EC-7            9,290                  02/14/05   03/17/05    Panko Electrical Maintenance        
                                                            EC-8            6,105                  03/22/07   04/06/07    Panko Electrical maintenance        
                                                            EC-9           13,462                  02/26/05   01/26/07    Panko Electrical Maintence          
                                                            GC-1            6,365                  12/20/02   01/03/03    Garbade Const.                      
                                                            GC-10          10,099                  01/05/04   01/16/04    Garbade Const.                      
                                                            GC-11           5,053                  01/20/04   02/04/04    Garbade Const.                      
                                                            GC-12          10,484                  02/19/04   02/20/04    Garbade Const.                      
                                                            GC-13           8,610                  02/04/04   02/20/04    Garbade Const.                      
                                                            GC-14          13,070                  02/25/04   03/02/04    Garbade Const.                      
                                                            GC-15           5,796                  03/10/04   03/15/04    Garbade Const.                      
                                                            GC-16         -46,166                  03/10/04   03/15/04    Garbade Const.                      
                                                            GC-17         -34,750                  06/13/07   06/18/07    Garbade Construction                
                                                            GC-2            9,875                  03/06/03   03/07/03    Garbade Const.                      
                                                            GC-3            6,020                  03/06/03   03/07/03    Garbade Const.                      
                                                            GC-4            5,920                  04/25/03   05/07/03    Garbade Const.                      
                                                            GC-5            4,088                  07/02/03   07/11/03    Garbade Const.                      
                                                            GC-6            8,354                  09/15/03   09/19/03    Garbade Const.                      
                                                            GC-7            8,217                  09/15/03   09/19/03    Garbade Const.                      
                                                            GC-8           13,290                  08/22/03   09/09/03    Garbade Const.                      
                                                            GC-9            5,789                  10/08/03   10/14/03    Garbade Const.                      
                                                            LC-1              700                  04/04/07   05/16/07    Nickerson Corp                      
                                                            MC-1            5,695                  07/02/03   07/11/03    Schmalz Mech.                       
                                                            MC-10           9,483                  02/04/05   05/16/07    Schmalz Mechanical Contractors      
                                                            MC-11          13,635                  02/14/05   05/16/07    Schmalz Mechanical Contractors      
                                                            MC-12          10,466                  02/14/05   05/09/06    Schmalz Mechanical Contractors      
                                                            MC-13          14,242                  04/11/05   06/21/05    Schmalz Mechanical Contractors      
                                                            MC-14          12,791                  05/02/05   06/21/05    Schmalz Mechanical Contractors      
                                                            MC-15          11,741                  04/03/06   04/20/06    Schmalz Mechanical Contractors      
                                                            MC-2            7,952                  07/28/03   08/12/03    Schmalz Mech.                       
                                                            MC-3          -15,000                  12/20/07   12/28/07    Schmalz Mechanical Contractors, Inc 
                                                            MC-4            7,072                  10/08/03   10/14/03    Schmalz Mech.                       
                                                            MC-5            3,610                  12/11/03   01/13/04    Schmalz Mech.                       
                                                            MC-6           14,143                  01/20/04   02/03/04    Schmalz Mech.                       
                                                            MC-8           11,793                  02/03/05   03/02/05    Schamlz mechanical Contractors      
                                                            MC-9            6,248                  02/03/05   03/02/05    Schmalz Mechanical Contractors      
                                                            MC7            10,834                  02/04/04   03/03/04    Schmalz Mech.                       
                                                            MS-1            9,619                  02/04/04   02/20/04    Park City Builders                  
                                                            MS-2          -21,467                  03/24/04   04/06/04    Park City Builders                  
                                                            MS-3            2,995                  02/03/05   03/02/05    Park City Builder NY                
                                                            PC-1            3,478                  07/02/03   07/11/03    James Lewis                         
                                                            PC-2            2,232                  07/28/03   08/12/03    James Lewis                         
                                                            PC-3           10,222                  12/24/07   02/23/08    JAMES L LEWIS INC.                  
                                                            PC-4            6,031                  02/04/04   01/26/07    James Lewis                         
                                                            RC-1          -14,218                  06/15/05   06/29/05    WCA Roofing sheet metal             
                                                            RC-2            7,216                  06/15/05   06/29/05    WCA Roofing Sheet Metal             
                                                            SW-1            3,650                  10/18/04   10/26/04    Davis Wallbridge                    
 
05-0939   Reconstruction               0-012-009  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,200                  10/31/06   01/09/07    Nelcorp Electrical                  
                                                            EC-4           -4,224                  10/24/08   05/14/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-1           93,200                  09/13/06   10/24/06    Simmons Construction                
                                                            GC-5          -38,511                  06/06/08   09/29/08    Simmons Construction                
                                                            GC-6            3,509                  06/06/08   09/29/08    Simmons Construction                
                                                            GC-7              840                  06/06/08   09/29/08    Simmons Construction                
                                                            GC-8           -3,800                  11/12/08   01/27/09    SIMMONS CONSTRUCTION, INC.          
                                                            MC-1           13,000                  09/22/06   01/09/07    J and K Plumbing Heating            
                                                            MC-1           13,000                  09/26/06   01/09/07    J and K Plumbing                    
                                                            MC-4           13,864                  04/28/08   08/06/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            MC-6            3,392                  04/28/08   08/06/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            PC-1           71,400                  09/26/06   01/09/07    Louis Picciano and Sons             
                                                            PC-3            7,884                  08/28/08   06/12/08    LOUIS N. PICCIANO & SONS, INC.      
                                                            PC-4            5,617                  05/14/08   09/29/08    LOUIS N. PICCIANO & SON, INC.       
                                                            PC-5            1,517                  04/28/08   06/12/08    LOUIS N. PICCIANO & SONS, INC.      
                                                            SC-1           14,334                  02/02/07   03/09/07    Smith Site Development              
                                                            SC-2           36,619                  02/02/07   03/09/07    Smith Site Development              
                                                            SC-4           20,350                  02/02/07   03/09/07    Smith Site Development              
                                                            SC-5REV        15,987                  06/06/08   09/29/08    Smith site development              
                                                            SC-6           15,265                  06/06/08   09/29/08    Smith site development              
                                                            SC-7          -26,140                  06/06/08   09/29/08    Smith site development              
 
09-0190   Reconstruction               0-012-010  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           15,724                  10/06/10   10/29/10    RIDLEY ELECTRIC CO INC              
                                                            EC-10           5,995                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-12           9,340                  08/06/14   08/28/14    Ridley Electric Co., Inc.           
                                                            EC-13           9,192                  08/06/14     /  /      Ridley Electric Co., Inc.           
                                                            EC-14           5,534                  08/06/14     /  /      Ridley Electric Co., Inc.           
                                                            EC-15           4,563                  08/06/14     /  /      Ridley Electric Co., Inc.           
                                                            EC-16           5,686                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-17          23,565                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-18          12,113                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-19           8,196                  10/11/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-2           82,817                  07/25/12   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-20           8,023                  03/19/13   06/27/13    RIDLEY ELECTRIC CO INC              
                                                            EC-21           7,954                  01/17/14   07/24/14    Ridley Electric Co., Inc.           
                                                            EC-22          16,137                  03/03/14   07/18/14    Ridley Electric Co., Inc.           
                                                            EC-4           13,375                  07/22/11   08/16/11    RIDLEY ELECTRIC CO INC              
                                                            EC-5           11,580                  07/22/11   08/16/11    RIDLEY ELECTRIC CO INC              
                                                            EC-6            9,662                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-7            8,857                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-8            8,442                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-9           17,614                  02/13/12   07/20/12    RIDLEY ELECTRIC CO INC              
                                                            FS-02            -535                  09/25/12   01/25/13    JOSEPH FILHAN CO                    
                                                            FS-1           15,477                  07/13/11   08/16/11    JOSEPH FILHAN CO                    
                                                            GC-10          16,333                  05/20/11   09/09/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-11          10,356                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-15          25,810                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-16          23,615                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-17          24,054                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-18          22,216                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-19          19,762                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-1REV         8,617                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-20          13,754                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-21           6,256                  01/12/12   04/06/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-23          13,394                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-24          23,549                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-25          14,951                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-26          16,749                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-27          10,009                  04/11/12   08/30/12    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-2REV         9,659                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-39          17,926                  10/01/12   02/15/13    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-3REV        18,300                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-40           7,437                  10/01/12   02/15/13    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-42          21,284                  07/25/12   02/19/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-43           8,393                  07/25/12   02/19/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-44           6,205                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-45           6,544                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-46          10,886                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-47          30,002                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-48          21,051                  03/12/13   05/31/13    LOEWKE BRILL CONSULTING GROUP INC   
                                                            GC-49            -229                  01/17/14   07/24/14    Loewke Brill Constulting Group, Inc.
                                                            GC-4REV        12,372                  04/29/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-5           12,111                  05/10/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-50            -500                  03/03/14   07/21/14    Loewke Brill Consulting Group, Inc. 
                                                            GC-6            8,074                  05/10/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-7           14,737                  05/09/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-8            6,088                  05/10/11   05/24/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-9           15,704                  05/20/11   09/09/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GW-1            6,234                  10/01/12   06/27/13    BARNEY & SONS WELL DRILLING INC     
                                                            GW-2           -2,480                  10/01/12   06/27/13    BARNEY & SONS WELL DRILLING INC     
                                                            MC-06          24,320                  01/12/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-07          12,425                  02/13/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-08          12,113                  02/13/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-1            5,105                  10/20/10   11/19/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-12          28,990                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-13          14,960                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-14          23,180                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-15          22,648                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-16          10,716                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-17          16,677                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-18           6,173                  10/01/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-19           2,743                  10/01/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-2            4,245                  07/13/11   09/13/11    LOUIS N PICCIANO AND SON INC        
                                                            MC-20           1,649                  10/11/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-21           8,795                  01/14/13   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            MC-3           11,933                  02/06/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-4           19,601                  02/06/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            MC-5            6,371                  01/12/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-01           8,911                  02/13/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-02          10,342                  02/06/12   07/20/12    LOUIS N PICCIANO AND SON INC        
                                                            PC-03            -353                  09/25/12   06/27/13    LOUIS N PICCIANO AND SON INC        
                                                            SW - 05        25,005                  10/25/12   02/15/13    Contour Construction, LLC           
                                                            SW-02          13,723                  07/25/12   02/19/13    CONTOUR CONSTRUCTION LLC            
                                                            SW-03          24,568                  10/11/12   02/22/13    CONTOUR CONSTRUCTION LLC            
                                                            SW-04          22,206                  10/11/12   02/22/13    CONTOUR CONSTRUCTION LLC            
                                                            SW-1           10,043                  02/13/12   05/23/12    CONTOUR CONSTRUCTION LLC            
                                                            TC-01          -4,597                  03/12/13   05/31/13    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            WC-03           1,565                  01/17/14   07/24/14    Flower City                         
                                                            WRC-1          14,469                  05/31/11   07/15/11    FLOWER CITY                         
                                                            WRC-2          14,340                  10/11/12   02/22/13    FLOWER CITY                         
 

          New Elementary School:
93-0928   New Construction             0-018-001  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0603   Reconstruction               0-018-002  03/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0940   Additions and Alterations    0-018-004  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-2           45,801                  03/26/07     /  /      J and K Plumbing                    
                                                            MC-3           -8,384                  08/28/08   06/12/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            MC-5               83                  04/28/08   08/06/08    J&K PLUMBING AND HEATING CO., INC.  
                                                            SC-3           52,025                  02/02/07   03/09/07    Smith Site Development              
 
08-0234   Additions and Alterations    0-018-005  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           16,492                  03/22/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            EC-2           19,719                  03/22/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            EC-5           19,189                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-6           10,713                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-7            2,174                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-8           19,164                  03/24/11   04/22/11    MYRIAD CONSTRUCTION INC             
                                                            EC-9              392                  02/02/11   03/03/11    MYRIAD CONSTRUCTION INC             
                                                            GC-02            -926                  02/28/11   03/25/11    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-1            3,813                  04/12/10   05/24/10    NATIONAL BUILDING & RESTORATION CORP
                                                            MC-1            9,830                  06/07/10   07/28/10    SCHMALZ MECHANICAL CONTRACTOR       
                                                            MC-2          -14,647                  02/28/11   03/25/11    SCHMALZ MECHANICAL CONTRACTOR       
                                                            SC-1           19,938                  08/10/09   09/04/09    ZELINSKI ASPHALT LLC                
                                                            SC-10           8,280                  10/06/10   10/29/10    ZIELINSKI ASPHALT LLC               
                                                            SC-2           99,997                  08/10/09   09/04/09    ZELINSKI ASPHALT LLC                
                                                            SC-3           11,132                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-4           11,479                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-5           18,975                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-8           13,815                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
                                                            SC-9              -49                  02/11/10   04/15/10    ZELINSKI ASPHALT LLC                
 
09-0191   Reconstruction               0-018-006  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11             840                  08/06/14     /  /      Ridley Electric Co., Inc.           
                                                            EC-3REV        12,896                  07/22/11   08/16/11    RIDLEY ELECTRIC CO INC              
 

          Administration Bldg.:
96-1534   Reconstruction               1-001-001  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Storage:
97-1223   New Construction             4-020-001  04/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0941   Additions and Alterations    4-020-002  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            2,274                  10/24/08   05/14/09    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            GC-3            5,863                  03/02/07   03/09/07    Simmons Construction                
                                                            GC-4            8,820                  06/06/08   09/29/08    Simmons Construction                
                                                            PC-1            3,971                  01/12/07   02/22/07    Louis Picciano and Son              
                                                            PC-2            3,971                  04/28/08   06/12/08    LOUIS N. PICCIANO & SONS, INC.      
 

          Bus Garage-Sherburne:
92-0777   Reconstruction               5-003-001  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance:
97-1222   New Construction             5-019-001  04/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0942   Reconstruction               5-019-002  06/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0235   Reconstruction               5-019-003  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4            1,097                  02/28/11   03/25/11    MYRIAD CONSTRUCTION INC             
                                                            PC-1           -3,523                  02/19/10   04/02/10    LOUIS N PICCIANO AND SON INC        
                                                            SC-7           10,489                  01/11/10   02/25/10    ZELINSKI ASPHALT LLC                
 
09-0129   Reconstruction               5-019-004  10/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -15,876                  05/06/10   07/21/10    GARY DYER EXCAVATING & TANK SERVICES
 

          Press Box:
97-1224   New Construction             7-021-001  04/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0943   Reconstruction               7-021-002  06/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
05-0944   New Construction             7-022-001  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            1,620                  10/24/08   05/14/09    NELCORP ELECTRICAL CONTRACING CORP. 
                                                            GC-2            4,340                  02/02/07   03/09/07    Simmons Construction                
 

          Concession/Restroom Building:
08-0236   New Construction             7-024-001  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            9,285                  02/28/11   03/25/11    MYRIAD CONSTRUCTION INC             
                                                            SC-6           16,675                  01/11/10   04/30/10    ZIELINSKI ASPHALT LLC