Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 11/26/14 at 09:38:52




AUSABLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-02-01-04
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Keeseville Elementary:
90-1534   Reconstruction               0-003-002  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0653   Reconstruction               0-003-003  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1276   Reconstruction               0-003-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0342   Reconstruction               0-003-008  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0340   Reconstruction               0-003-009  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1310   Additions and Alterations    0-003-010  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4A-001         13,000                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-002          2,559                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-003        -10,756                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-009          4,771                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-010          3,011                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-011            115                  12/23/02   01/07/03    Turner Construction                 
                                                            4A-012          1,178                  09/16/03   10/03/03    Steven Fuller Excavating            
                                                            5C-0012         5,524                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-002         51,920                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-003            161                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-004          5,738                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-007         13,275                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-008         -2,270                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-009         -2,500                  01/04/04   03/09/04    Murnane Building Contractors        
                                                            5C-012          5,524                  01/13/04     /  /      Murnane Building Contractors        
                                                            6A-0010         3,139                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-0011        17,005                  09/25/03   10/22/03    K&L Plumbing                        
                                                            6A-003          4,626                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-009          1,125                  09/16/03   10/03/03    K&L Plumbing                        
                                                            8-002           2,920                  09/16/03   10/06/03    William Murray                      
                                                            8-003           3,361                  09/16/03   10/06/03    William Murray                      
                                                            8-005           1,230                  09/16/03   10/06/03    William Murray                      
                                                            8-006           1,768                  09/16/03   10/06/03    William Murray                      
                                                            8-007           1,576                  09/16/03   10/06/03    William Murray                      
                                                            8-012             976                  11/20/03   01/08/04    William Murray                      
                                                            8-020           4,359                  11/20/03   01/08/04    William Murray                      
                                                            8-021          10,199                  11/20/03   01/08/04    William Murray                      
                                                            8-024           1,251                  11/20/03   01/08/04    William Murray                      
                                                            8-025           1,904                  11/20/03   01/08/04    William Murray                      
                                                            8-031             741                  07/07/04   07/19/04    William Murray                      
                                                            AD8A-012          980                  09/16/03   10/06/03    William Murray                      
 
04-1294   Reconstruction               0-003-011  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1                0                  12/23/05   07/21/06    NORTHERN SNOW AND DIRT              
 
05-0641   Reconstruction               0-003-012  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           1,198                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-11           1,322                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-12           2,613                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            GC-04         -12,400                  08/22/07   08/23/07    Murnane Buildings                   
                                                            GC-07            -632                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-07             632                  01/04/08   01/14/08    GENERAL WORK                        
                                                            GC-08          -4,281                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-08           4,281                  01/04/08   01/14/08    MURNANE BUILDING CONTRACTORS        
                                                            GC-10           1,370                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            SC-03          23,500                  08/10/06   10/12/06    Luck Brothers                       
                                                            SC-14           1,392                  03/09/07   05/16/07    Luck Brothers                       
                                                            SC-18          -4,000                  10/11/07   12/14/07    LUCK BROTHERS, INC.                 
 
08-1057   Additions and Alterations    0-003-013  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 027         3,852             577  11/27/12   12/30/13    William J. Murray, Inc.             
                                                            E-005          14,550             485  08/01/11   10/21/11    WILLIAM J MURRAY INC                
                                                            E-007           3,013                  11/01/11   08/28/12    WILLIAM J MURRAY INC                
                                                            E-010           4,868                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-024           3,801                  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            G-004          20,667                  02/23/11   03/17/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-011           7,087                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-030         -20,012                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-036         -13,330                  03/16/12     /  /      DOOLEY MACK CONSTRUCTORS            
                                                            G-039          -3,204                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-049           7,068                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-053         -11,648                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-056           9,244                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-067            -500                  03/19/13   06/18/13    DOOLEY MACK CONSTRUCTORS            
                                                            H-002         -21,145                  11/15/10   11/17/10    L.H. LAPLANTE CO INC                
                                                            H-006           5,844                  03/18/11   04/08/11    L.H. LAPLANTE CO INC                
                                                            H-009           3,757                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-018           8,904                  02/28/13   06/25/14    L.H. LAPLANTE CO INC                
                                                            SC 2-003        4,500                  12/21/10   02/18/11    NORTHERN SNOW AND DIRT INC          
                                                            SC2-001       -87,355                  06/23/10   08/05/10    NORTHERN SNOW AND DIRT INC          
                                                            SC2-002        24,180                  11/15/10   11/17/10    NORTHERN SNOW AND DIRT INC          
 
02-1781FP Reconstruction               0-003-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle High School:
90-1535   Reconstruction               0-011-001  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0038   Reconstruction               0-011-002  07/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0550   Reconstruction               0-011-003  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0199   Reconstruction               0-011-006  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1045   Reconstruction               0-011-007  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0719   Reconstruction               0-011-008  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0343   Reconstruction               0-011-009  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1960   Additions and Alterations    0-011-011  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0101-6B        25,101                  09/17/03   10/03/03    LH LaPlante                         
                                                            5C-001            508                  01/13/04   06/09/05    Murnane Building Contractors        
                                                            5C-0013         8,227                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-0014        15,308                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-0016         4,032                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-0017          -168                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-003B           803                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-004B         5,527                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-005         18,706          18,706  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-006         -8,227                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-011         -5,000                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C004          16,553                  01/13/04   07/25/06    Murnane Building Contractors        
                                                            6B             25,101                  06/06/03   10/03/03    LAplante Co                         
                                                            6B-001         14,767                  09/25/03   10/22/03    LH LaPlante                         
                                                            6B-002          8,553                  09/16/03   10/03/03    LH LaPlante                         
                                                            7C-001         -4,497                  07/23/04   07/27/04    J Hogan Refrigeration               
                                                            8-011         -11,899                  07/23/04   07/27/04    William Murray                      
                                                            8-012           3,903                  11/20/03   01/08/04    William Murray                      
                                                            8-014          15,422                  09/25/03   10/22/03    William Murray                      
                                                            8-015           2,718                  09/25/03   10/22/03    William Murray                      
                                                            8-017           3,240                  09/25/03   10/22/03    William Murray                      
                                                            8-018           1,496                  11/20/03   01/08/04    William Murray                      
                                                            8-019           2,525                  11/20/03   01/08/04    William Murray                      
                                                            8-026           6,039                  11/20/03   01/08/04    William Murray                      
                                                            8-027           3,106                  11/20/03   01/08/04    William Murray                      
                                                            8-028           3,300                  07/07/04   07/19/04    William Murray                      
                                                            8-029           2,274                  07/07/04   07/19/04    William Murray                      
                                                            8-030             741                  07/07/04   07/19/04    William Murray                      
                                                            8-032           1,903                  07/23/04   07/27/04    William Murray                      
                                                            8-034           1,579                  07/23/04   07/27/04    William Murray                      
                                                            8-035             632                  07/23/04   07/27/04    William Murray                      
                                                            8B-009          1,277                  09/16/03   10/06/03    William Murray                      
                                                            8B-010          4,097                  09/16/03   10/06/03    William Murray                      
                                                            8B-024          5,266                  06/06/05   07/20/05    William Murray                      
                                                            9B-001         59,900                  12/16/02   01/09/03    Syracuse Scenery & Stage Lighting   
                                                            9B-002         13,240                  01/09/03   01/16/03    Syracuse Scenery & Stage Lighting   
                                                            AD-8B024        5,266                  09/16/03   10/06/03    William Murray                      
                                                            GC-0013         8,227                  01/13/04     /  /      Murnane Building Contractors        
 
05-0642   Reconstruction               0-011-014  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          10,479                  07/31/07   05/10/10    S and L Electric                    
                                                            EC-03          19,570                  07/31/07   05/10/10    S and L Electric                    
                                                            EC-04          10,650                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-05          17,530                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-08           4,290                  06/02/08     /  /      S & L Electric                      
                                                            EC-08           4,290                  06/02/08   03/06/09    S&L Electric,Inc                    
                                                            EC-09           2,734                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            GC-01         -17,000                  08/15/06   10/12/06    Murnane Building                    
                                                            GC-01          20,010                  02/01/10   06/02/10    Murane Building Contractors         
                                                            GC-02         281,000                  11/22/06   01/09/07    Murnane Building                    
                                                            GC-02           1,161                  02/01/10   05/10/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-03           1,473                  06/02/08   08/08/08    Murnane Building contractors        
                                                            GC-03          10,120                  02/01/10   05/10/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-04          -5,000                  02/01/10   05/10/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-05           3,220                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-09             874                  10/11/07   12/14/07    NURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-12           6,186                  12/12/07   01/25/08    Murnane Building Contractors        
                                                            HC-01         -10,790                  07/31/07   08/28/07    LH Laplante                         
                                                            PC-01          53,000                  02/06/07   03/09/07    LAPlante Company                    
                                                            PC-02         -10,000                  06/02/08   03/06/09    L.H LaPlante Company,inc            
                                                            PC-03         -12,907                  06/02/08   03/06/09    L.H LaPlante Company,Inc            
                                                            RC-01         -53,338                  02/01/10   05/10/10    MONAHAN AND LOUGHLIN INC            
                                                            SC-01          19,070                  07/19/06   07/27/06    Luck brothers                       
                                                            SC-04           4,800                  08/10/06     /  /      Luck Brothers                       
                                                            SC-05           8,400                  08/10/06   10/12/06    Luck Bnrothers                      
                                                            SC-06          23,300                  08/10/06   10/12/06    Luck Brothers                       
                                                            SC-07          15,340                  11/22/06   01/23/07    Luck Brothers                       
                                                            SC-08          13,450                  11/22/06   12/27/06    Luck Brothers                       
                                                            SC-09          13,525                  11/22/06   12/27/06    Luck Brothers                       
                                                            SC-10          15,516                  11/22/06   12/27/06    Luck Brothers                       
                                                            SC-11          13,850                  11/22/06   01/09/07    Luck Brothers                       
                                                            SC-13           2,252                  03/16/07   05/16/07    Luck Brothers                       
                                                            SC-15           2,165                  06/25/07   07/17/07    Luck Brothers                       
                                                            SC-16           1,650                  08/23/07   08/23/07    Luck Brothers, Inc                  
                                                            SC-17          25,820                  08/23/07   08/23/07    Luck Brothers                       
 
05-0639   Reconstruction               0-011-015  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          20,010                  08/22/07   08/23/07    Murnane Building Contractors        
                                                            GC-03          10,120                  10/11/07   12/13/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-04          -5,000                  12/12/07   01/25/08    Murnane Building Contractors        
                                                            RC-01         -53,339                  02/20/08   02/23/08    Monahan & Loughlin                  
                                                            SC-01          14,034                  06/19/08   09/29/08    Steven E. Fuller Excavating         
                                                            SC-02          -3,533                  07/24/08   09/29/08    Steven E Fuller Excavating          
 
08-1058   Additions and Alterations    0-011-016  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E - 026         2,516                  11/27/12   12/30/13    William J. Murray, Inc.             
                                                            E-003          21,406                  04/18/11   05/10/11    WILLIAM J MURRAY INC                
                                                            E-004          35,144                  08/01/11   10/21/11    WILLIAM J MURRAY INC                
                                                            E-011          18,074                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-012          16,368                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-013          10,695                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-014          15,974                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-015          18,251                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-016          21,590                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-017          12,325                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-018          14,738                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-020           8,726                  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-022           5,244                  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-025          12,433                  09/17/12   07/31/13    WILLIAM J MURRAY INC                
                                                            E-029         -13,468                  02/13/13   06/25/14    WILLIAM J MURRAY INC                
                                                            G-001          15,838                  01/11/11   02/11/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-003          23,736                  02/23/11   03/17/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-006          18,955                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-010           8,896                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-012           5,901                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-016          20,886                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-019           5,810                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-025           9,915                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-027          17,234                  12/08/11   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-028          11,417                  12/08/11   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-029           1,563                  12/08/11   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-032          10,227                  02/03/12   07/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-033          18,291                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-034          19,463                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-035            -329                  03/16/12   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-037          12,249                  03/16/12   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-038R         10,184                  04/24/12   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-042         -12,276                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-043           9,928                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-044           8,707                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-046           1,564                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-047          12,210                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-048          -1,039                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-052          -4,819                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-059         -11,971                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-060         -10,913                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-061          25,558                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-062         -17,099                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-063           5,845                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-064         -18,796                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-065          -1,694                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-066          31,499                  01/30/14   03/04/14    Dooley Mack Constructors            
                                                            G-068          -2,770                  03/19/13   06/18/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-070R         -1,153                  07/09/13   07/26/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-071R         -2,752                  07/09/13   07/26/13    Dooley Mack Constructors            
                                                            G-072R         -9,016                  07/09/13   07/26/13    Dooley Mack Constructors            
                                                            G-073         -79,285                  07/09/13   07/26/13    Dooley Mack Constructors            
                                                            H-003         -33,824                  11/15/10   11/17/10    L.H. LAPLANTE CO INC                
                                                            H-004          19,317           1,280  11/29/10   02/22/11    L.H. LAPLANTE CO INC                
                                                            H-004          19,317                  01/30/14   03/04/14    L.J. LaPlante Co., Inc.             
                                                            H-005          18,999                  03/18/11   04/08/11    L.H. LAPLANTE CO INC                
                                                            H-007          15,215                  06/01/11   07/21/11    L.H. LAPLANTE CO INC                
                                                            H-010          20,436                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-011           5,262                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-012           8,969                  12/08/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-016           7,087                  12/23/12   12/31/13    L. H. LaPlante Co., Inc.            
                                                            H-019          20,907                  05/01/13   12/18/13    L.H. LaPlante Co., Inc., Inc.       
                                                            H-020             670                  06/20/13   06/25/14    L.H. LaPlante Co., Inc.             
                                                            P-001           7,028                  03/29/11   04/22/11    L.H. LAPLANTE CO INC                
                                                            P-002          12,109                  07/06/11   07/28/11    L.H. LAPLANTE CO INC                
                                                            P-003           3,448                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            P-004           6,493                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            P-005            -766                  02/28/13   06/25/14    L.H. LAPLANTE CO INC                
                                                            P-006             343                  06/20/13   06/25/14    L.H. LaPlante Co., Inc.             
                                                            SC1-001      -119,000                  06/23/10   08/05/10    STEVEN E FULLER EXCAVATING INC      
                                                            SC1-004       -34,290                  10/04/12   02/22/13    STEVEN E FULLER EXCAVATING INC      
                                                            SC1-005         7,169                  10/22/12   02/22/13    Steven E. Fuller Excavating, Inc.   
 
94-1045EP Energy Project               0-011-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1780FP Reconstruction               0-011-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          AuSable Forks Primary:
90-1536   Reconstruction               0-012-001  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0200   Reconstruction               0-012-002  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1046   Reconstruction               0-012-003  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1309   Additions and Alterations    0-012-005  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4A-005          9,574                  09/16/03   10/03/03    Steven Fuller Excavation            
                                                            4A-006            386                  12/23/02   01/07/03    Steven Fuller Excavation            
                                                            4A-007         25,130                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-008          6,302                  09/16/03   10/03/03    Steven Fuller Excavation            
                                                            4A-013        -10,000                  09/16/03   10/03/03    Steven Fuller Excavation            
                                                            5C-001            508                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-0010        -2,500                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-0015        -5,518                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-003A           803                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-004A         5,288                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            6A-001          1,390           1,390  09/14/06   Disapproved K & L Plumbing & Heating            
                                                            6A-002            470             470  09/14/06   Disapproved K and L Plumbing                    
                                                            6A-005          1,025                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-006          1,054                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-008          2,100                  09/16/03   10/03/03    K&L Plumbing                        
                                                            8-002A          1,123                  09/16/03   10/06/03    William Murray                      
                                                            8-004           4,558                  09/16/03   10/06/03    William Murray                      
                                                            8-012           1,951                  11/20/03   01/08/04    William Murray                      
                                                            8-013             631                  09/25/03   10/22/03    William Murray                      
                                                            8-016             919                  09/25/03   10/22/03    William Murray                      
                                                            8-022           7,765                  11/20/03   01/08/04    William Murray                      
                                                            8-033           1,903                  07/23/04   07/27/04    William Murray                      
 
04-1295   Reconstruction               0-012-006  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -2,500                  12/23/05   07/21/06    MURNANE BUILDING CONTRACTORS, INC.  
                                                            RC-1          -22,040                  09/28/06   10/19/06    Monahan loughlin                    
 
05-0643   Reconstruction               0-012-007  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          18,868                  05/14/07   08/29/07    S and L Electric                    
                                                            GC-06          -9,064                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-06           9,064                  01/04/08     /  /      GENERAL WORK                        
                                                            GC-11           3,613                  10/11/07   12/14/07    MURNAME BUILDING CONTRACTORS, INC.  
                                                            GC-13           2,451                  12/12/07   01/25/08    Murnane Building Contractors        
                                                            GC-14           1,199                  06/02/08   10/07/08    MURANCE BUILDING CONTRACTORS, INC.  
                                                            HC-02          -1,290                  07/31/07   09/04/07    LH Laplante Company                 
                                                            HC-03         -11,774                  02/20/08   08/07/08    L.H LaPlante company                
                                                            SC-02           5,200                  08/10/06   10/12/06    Luck Brothers                       
                                                            SC-19           8,385                  12/12/07   01/25/08    Luck Brothers                       
                                                            Sc-12           3,425                  01/16/07   02/21/07    Luck Brothers                       
 
05-0640   Reconstruction               0-012-008  03/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1059   Additions and Alterations    0-012-009  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 028         4,242                  11/27/12   12/30/13    William J. Murray, Inc.             
                                                            E-002            -398                  04/18/11   05/10/11    WILLIAM J MURRAY INC                
                                                            E-006             239                  08/01/11   10/21/11    WILLIAM J MURRAY INC                
                                                            E-008          17,854                  11/01/11   08/28/12    WILLIAM J MURRAY INC                
                                                            E-009           9,816                  11/01/11   08/28/12    WILLIAM J MURRAY INC                
                                                            E-019           9,883             511  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-023          11,601           1,353  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-030           3,291                  03/19/13   06/25/14    WILLIAM J MURRAY INC                
                                                            G-002           1,338                  01/11/11   02/22/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-005          10,072                  02/23/11   03/17/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-007           1,000                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-013           4,264                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-015          52,847                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-017          15,826                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-018           8,404                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-022          29,242                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-026          60,542                  10/17/12   02/22/13    Dooley Mack Constructors            
                                                            G-031          20,970                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-040           7,964                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-045           1,088                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-050R          9,229                  12/23/12   03/08/13    Dooley Mack Contstructors           
                                                            G-051R           -187                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-054          -3,761                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-057          14,718                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-058           2,920                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-069          -2,370                  03/19/13   06/18/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-070R         -1,153                  07/09/13     /  /      Dooley Mack Constructors            
                                                            H-008          24,638                  06/01/11   07/21/11    L.H. LAPLANTE CO INC                
                                                            H-013          12,445                  12/08/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-014           8,196                  12/23/12   12/31/13    L. H. LaPlante Co., Inc.            
                                                            H-017           3,509                  01/15/13   12/31/13    L.H. LAPLANTE CO INC                
                                                            P-001           9,875                  09/04/12   07/31/13    K&L PLUMBING AND HEATING INC        
                                                            P-002           5,867                  02/28/13   06/25/14    K&L PLUMBING AND HEATING INC        
                                                            SC1-002       -40,500                  06/23/10   08/05/10    STEVEN E FULLER EXCAVATING INC      
                                                            SC1-003       -37,749                  10/04/12   02/22/13    STEVEN E FULLER EXCAVATING INC      
 
94-1046EP Energy Project               0-012-E01  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
00-1311   Reconstruction               1-006-002  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1296   Reconstruction               1-006-003  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1           -1,945                  05/15/06   10/12/06    Brockway Mechanical Systems         
 

          Bus Garage:
91-0302   Reconstruction               5-004-001  10/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0337   Reconstruction               5-004-003  09/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,138                  07/07/04   07/13/04    Brockway Mech.                      
                                                            00002             398                  07/07/04   07/13/04    Brockway Mech.                      
                                                            00003           5,717                  07/07/04   07/13/04    Brockway Mech.                      
                                                            00004           1,804                  07/07/04   07/13/04    Brockway Mech.                      
 
00-0371   Reconstruction               5-004-004  11/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          17,113                  08/13/01   03/29/02    Conroy & Conroy                     
                                                            1-002          -3,383                  09/13/01   04/08/02    Conroy & Conroy                     
                                                            2-001          -1,000                  01/09/02   05/22/02    William Murray                      
                                                            AD1-001        -1,077                  08/13/01   03/28/02    Conroy & Conroy                     
 
00-1312   Reconstruction               5-004-005  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1060   Additions and Alterations    5-004-006  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001         -22,258                  04/18/11   05/10/11    WILLIAM J MURRAY INC                
                                                            H-001         -36,070                  11/15/10   11/17/10    L.H. LAPLANTE CO INC                
 
11-0027   Reconstruction               5-004-007  09/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          AuSable Forks Bus Garage:
00-1308   New Construction             5-019-001  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-014           6,057                  09/25/03   10/22/03    Steven E. Fuller                    
                                                            4A-004            277                  12/16/02   01/09/03    Steven E. Fuller                    
                                                            6A-0012         1,500                  09/25/03   10/22/03    K&L Plumbing                        
                                                            6A-007          1,047                  09/16/03   10/03/03    K&L Plumbing                        
                                                            8-023           5,828                  11/20/03   01/31/14    William Murray                      
 
08-1061   Reconstruction               5-019-002  02/18/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
05-0644   New Construction             7-020-001  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07           1,913                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-10             741                  12/14/07   04/09/08    S&L ELECTRIC                        
 

          Press Box (New Bldg.):
05-0645   New Construction             7-022-001  04/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Biomass Boiler Bldg. @ Keeseville:
08-1062   New Construction             7-023-001  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-008           3,720                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-014           8,255                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-020           1,103                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-023           3,689                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-055           5,127                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            P-003           1,007                  02/28/13   06/25/14    K&L PLUMBING AND HEATING INC        
 

          Biomass Boiler Bldg. @ High School:
08-1063   New Construction             7-024-001  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-021           4,893             733  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            G-009           3,720                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-021           1,511                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-024           4,091                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-041            -478                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            H-015           4,881                  12/23/12   12/31/13    L. H. LaPlante Co., Inc.            
 

          Keeseville Parochial School (olga):
93-0252   New Construction             8-013-L02  09/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1788L  Reconstruction               8-013-L03  06/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jay Civic Center (Expanded use):
93-0278   Reconstruction               8-016-L01  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0256   Reconstruction               8-016-L02  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1787L  Reconstruction               8-016-L03  07/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE





BEEKMANTOWN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-03-01-06
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          West Chazy ES (Bldg sold 08-19-14):
94-0991   Reconstruction               0-001-004  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1525   Additions and Alterations    0-001-005  09/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-1                 0                  03/13/02   04/19/02    Murnane Bldg. Contractors           
                                                            5-2REV.         2,652                  03/20/02   04/18/02    Murnane Bldg Contractors            
                                                            6-1                 0                  03/13/02   04/19/02    Brockway Mech.                      
                                                            6-2             1,110                  03/13/02   04/19/02    Brockway Mech.                      
                                                            6-3REV.         6,501                  03/20/02   04/18/02    Brockway Mech.                      
                                                            7-1                 0                  03/13/02   04/19/02    K&L Plumbing                        
                                                            7-2            -7,542                  03/12/02   04/19/02    K&L Plumbing                        
                                                            8-2              -370                  03/20/02   04/18/02    Bayview Elec.                       
 
03-1689   Reconstruction               0-001-006  07/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,263                  05/02/05   06/21/05    KandL Plumbing heating              
 

          Main Building:
94-0992   Reconstruction               0-003-005  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0912   Additions and Alterations    0-003-006  06/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-002          14,839                  11/13/02   01/03/03    Murnane Bldg. Contractors           
                                                            1-003          16,301                  11/13/02   01/03/03    Murnane                             
                                                            1-004          11,025                  11/13/02   01/03/03    Murnane                             
                                                            1-005          34,037                  11/13/02   01/03/03    Murnane                             
                                                            1-006           2,290                  12/10/02   01/07/03    Murnane                             
                                                            1-007          14,130                  01/16/03   02/06/03    Murnane                             
                                                            1-008           5,315                  01/16/03   02/06/03    Murnane                             
                                                            1-009           1,441                  01/16/03   02/06/03    Murnane                             
                                                            1-010         102,199                  02/24/03   03/11/03    Murnane                             
                                                            1-011          15,586                  02/24/03   03/11/03    Murnane                             
                                                            1-012           4,859                  06/17/03   07/01/03    Murnane                             
                                                            1-013           7,579                  05/09/03   05/21/03    Murnane                             
                                                            1-014          17,086                  05/09/03   05/21/03    Murnane                             
                                                            1-015          14,756                  05/09/03   05/21/03    Murnane                             
                                                            1-016         163,632                  06/03/03   06/10/03    Murnane                             
                                                            1-017          20,611                  07/30/03   08/04/03    Murnane                             
                                                            1-018          19,195                  07/30/03   08/04/03    Murnane                             
                                                            1-019               0                  08/13/03   09/09/03    Murnane                             
                                                            1-020          13,097                  08/13/03   09/09/03    Murnane                             
                                                            1-021          20,900                  10/28/03   11/12/03    Murnane                             
                                                            1-022           7,392                  10/28/03   11/12/03    Murnane                             
                                                            1-023           4,131                  10/28/03   11/12/03    Murnane                             
                                                            1-024           4,919                  10/28/03   11/12/03    Murnane                             
                                                            1-025           7,906                  10/28/03   11/12/03    Murnane                             
                                                            1-026          14,960                  10/28/03   11/12/03    Murnane                             
                                                            1-027           8,175                  10/28/03   11/12/03    Murnane                             
                                                            1-028           3,033                  10/28/03   11/12/03    Murnane                             
                                                            1-029          14,953                  12/05/03   12/09/03    Murnane                             
                                                            1-030           1,491                  12/05/03   12/09/03    Murnane                             
                                                            1-031          14,210                  12/05/03   12/09/03    Murnane                             
                                                            1-032           6,133                  12/05/03   12/09/03    Murnane                             
                                                            1-033           4,208                  12/05/03   12/09/03    Murnane                             
                                                            1-034           8,359                  10/05/04   10/25/04    Murnane                             
                                                            1-035           5,092                  02/19/04   02/20/04    Murnane                             
                                                            1-036           2,135                  02/19/04   02/20/04    Murnane                             
                                                            1-037          25,155                  02/19/04   02/20/04    Murnane                             
                                                            1-038          15,977                  02/19/04   02/20/04    Murnane                             
                                                            1-039          15,518                  02/19/04   02/20/04    Murnane                             
                                                            1-040          14,341          14,341  04/01/04   04/13/04    Murnane                             
                                                            1-041          10,523                  04/01/04   06/22/04    Murnane                             
                                                            1-042          30,519                  04/01/04   07/21/04    Murnane                             
                                                            1-043           2,964                  04/01/04   04/12/04    Murnane                             
                                                            1-044           4,620                  04/01/04   04/12/04    Murnane                             
                                                            1-046           4,440                  04/01/04   04/12/04    Murnane                             
                                                            1-047          37,978                  05/04/04   05/12/04    Murnane                             
                                                            1-048           7,998           3,999  05/04/04   05/12/04    Murnane                             
                                                            1-049          21,229                  05/04/04   05/12/04    Murnane                             
                                                            1-050          19,772                  05/04/04   05/12/04    Murnane                             
                                                            1-051R         16,839                  05/18/05   06/20/05    Murnane Building Contractors        
                                                            1-052          37,900          10,434  06/14/04   07/14/04    Murnane                             
                                                            1-053          17,021                  06/14/04   07/14/04    Murnane                             
                                                            1-054          42,511                  09/23/04   10/01/04    Murnane                             
                                                            1-055           1,724                  10/05/04   10/27/04    Murnane                             
                                                            1-055           1,724                  04/28/05   06/07/05    Murnane Building Contractors        
                                                            1-056           9,020                  09/23/04   10/01/04    Murnane                             
                                                            1-057          10,714                  09/23/04   10/01/04    Murnane                             
                                                            1-059          17,026                  09/23/04   10/01/04    Murnane                             
                                                            1-060           8,286                  09/23/04   10/01/04    Murnane                             
                                                            1-061          19,020                  09/23/04   10/01/04    Murnane                             
                                                            1-062          10,228                  09/21/04   10/01/04    Murnane                             
                                                            1-063          16,385                  01/04/05   01/10/05    Murnane                             
                                                            1-065          10,224                  03/22/05   04/14/05    Murnane Building Contractors        
                                                            1-067          11,036                  03/22/05   04/14/05    Murnane Building Contractors        
                                                            1-068          10,824                  02/18/05   03/14/05    Murnane Building Contractors        
                                                            1-069           9,486                  02/18/05   03/14/05    Murnane Building Contractors        
                                                            1-070          13,106                  03/22/05   04/14/05    Murnane Building Contractors        
                                                            1-071           6,552                  06/22/05     /  /      Murnane Building Contracting        
                                                            4-002R          4,104                  04/21/03   05/02/03    Weisburgh Mech.                     
                                                            4-003           8,285                  07/07/03   07/15/03    Weisburgh Mech.                     
                                                            4-004               0                  08/13/03   09/09/03    Weisburgh Mech.                     
                                                            4-005           7,519                  04/01/04   04/28/04    Weisburgh Mech.                     
                                                            4-006          12,279                  04/01/04   04/28/04    Weisburgh Mech.                     
                                                            4-007          24,850                  07/01/05   12/28/07    Weisburgh Mechanical Electric Corp  
                                                            4-008         -13,000                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-009         -12,252                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-010         -22,299                  05/27/05   06/23/05    United state Fidelity Guarantee     
                                                            4-011         -26,320                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-012         -45,464                  05/27/05   06/23/05    United State Fideluty Guarantee     
                                                            4-013          -1,093                  05/27/05   06/23/05    United States Fideluty Guarantee    
                                                            4-014          -4,656                  05/27/05   06/23/05    United State Fidelity Guarantee     
                                                            4-015          -5,512                  05/27/05   06/23/05    Unites States Fidelity Guarantee    
                                                            4-016          -3,278                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-017          -5,436                  05/27/05   06/23/05    United State Fidelity Guarantee     
                                                            4-018          -5,504                  05/27/05   06/23/05    United State Fidelity Guarantee     
                                                            4-019          -2,095                  05/27/05   06/23/05    United States Fidelity and Guarantee
                                                            4-020         -55,520                  05/27/05   06/23/05    United States Fidelity and Guarantee
                                                            5-002          11,400                  01/30/03   02/11/03    S&L Elec.                           
                                                            5-003          20,880                  01/30/03   02/11/03    S&L Elec.                           
                                                            5-004          16,145                  01/30/03   02/11/03    S&L Elec.                           
                                                            5-005               0                  08/27/03   09/16/03    S&L Elec.                           
                                                            5-006           4,268                  01/05/04   01/14/04    S&L Elec.                           
                                                            5-007          12,786                  01/05/04   01/14/04    S&L Elec.                           
                                                            5-008R         22,478                  02/19/04   04/23/04    S&L Elec.                           
                                                            5-009          10,168                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-010           5,926                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-011          20,041                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-012           2,765                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-013             446                  12/30/04   01/10/05    S&L Elec.                           
                                                            5-015         -45,544                  12/31/04   01/10/05    s and L Electric                    
                                                            5-016          16,900                  02/15/05   03/14/05    S and L Electric                    
                                                            5-017          15,300                  02/15/05   03/14/05    S and L Electric                    
                                                            5-018           9,770                  02/15/05   03/14/05    S and l electric                    
                                                            5-019           1,076                  02/15/05   03/14/05    s and L Electric                    
                                                            5-020          -3,670                  02/15/05   03/14/05    S and L Electric                    
                                                            5-021          -2,950                  02/18/05   03/14/05    S and L electric                    
                                                            5-022           4,200                  02/18/05   03/14/05    S and L electric                    
                                                            5-023           3,941                  02/18/05   03/14/05    S and L electric                    
                                                            5-024           1,807                  02/18/05   03/14/05    S and L Electric                    
                                                            5-025           1,845                  02/18/05   03/14/05    S and L Electric                    
                                                            5-026           7,175                  02/18/05   03/14/05    S and L Electric                    
                                                            5-027          27,183                  04/11/05   12/28/07    S and L Electric                    
                                                            5-028           9,700                  03/22/05   12/28/07    S and L electric                    
                                                            E-01                0                  05/20/02   06/04/02    S&L Elec.                           
                                                            GC-01               0                  05/20/02   06/04/02    Murnane                             
                                                            HC-01               0                  05/20/02     /  /      Murnane                             
                                                            M-01                0                  05/20/02   06/04/02    Brockway Mech.                      
                                                            M-02            9,530                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-03            6,522                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-04            4,252                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-05            3,170                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-06            1,225                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-07           -1,001                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-08           -2,791                  04/29/03   05/05/03    Brockway Mech.                      
                                                            M-09           29,432                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-10           14,320                  07/30/03   08/04/03    Brockway Mech.                      
                                                            M-11           13,873                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-12            4,020                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-13           15,242                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-14                0                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-15          -38,757                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-16            3,764           3,764  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-17           15,809                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-18           29,791                  01/07/04   01/20/04    Brockway Mech.                      
                                                            M-19            9,687                  01/07/04   01/20/04    Brockway Mech.                      
                                                            M-20           40,837                  01/05/04   01/14/04    Brockway Mech.                      
                                                            M-21          -14,408                  01/05/04   01/14/04    Brockway Mech.                      
                                                            M-22            6,459                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-23            3,272                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-24            6,013                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-25            1,169                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-26           19,399                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-27           24,158                  06/14/04   07/14/04    Brockway Mech.                      
                                                            M-28                0                  06/01/05   07/17/07    Brockway Mechanical Systems         
                                                            M-29           13,000                  10/05/04   10/25/04    Brockway Mech.                      
                                                            M-30           17,637                  09/21/04   10/01/04    Brockway Mech.                      
                                                            M-30           17,637                  04/28/05   06/07/05    Brockway mechanical Systems         
                                                            M-31           12,252                  09/27/04   10/25/04    Brockway Mech.                      
                                                            M-32           22,299                  10/05/04   10/25/04    Brockway Mech.                      
                                                            M-33           26,320                  09/21/04   10/06/04    Brockway Mech.                      
                                                            M-34           45,464                  04/28/05   07/17/07    Brockway mechanical Systems         
                                                            M-35            4,314                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-36            3,522                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-37            1,386                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-38            1,093                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-39            4,657                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-40            5,512                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-41            3,278                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-42            5,436                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-43            5,504                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-44            2,095                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-45           55,520                  12/30/04   07/17/07    Brockway Mech.                      
                                                            M-46            1,813                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-47           10,419                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-48              759                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-49            6,277                  02/18/05   03/14/05    brockway Mechanical Systems         
                                                            M-50            6,392                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-51           11,136                  02/18/05   10/12/06    Brockway Mechanical Systems         
                                                            M-52            5,311                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-53            3,345                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-54           -1,704                  03/22/05   10/12/06    Brockway Mechanical Systems         
                                                            M-55            1,136                  06/01/05   06/23/05    Brockway Mechanical Systems         
                                                            M-56            4,280                  06/01/05   08/24/05    Brockway Mechanical Systems         
                                                            M-57            3,162                  07/01/05   12/28/07    Brockway Mechanical Systems, Inc.   
                                                            P-01                0                  05/20/02   06/04/02    Weisburgh Mech.                     
                                                            R-02          -20,000                  01/16/03   02/06/03    Monahan & Loughlin                  
                                                            R-03           -9,663                  06/19/07   07/27/07    Monahan Loughlin                    
                                                            R-04                0                  02/15/05   03/14/05    Monahan Loughlin                    
                                                            R-05                0                  02/15/05   03/14/05    Monahan loughlin                    
 
03-1691   Reconstruction               0-003-007  07/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0198   Reconstruction               0-003-009  10/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -367                  06/28/06   11/28/06    S and L Electric                    
                                                            G-1            -5,829                  04/18/06   07/14/06    JFP Enteprises                      
                                                            H-1            -2,179                  07/18/06   11/28/06    Brockway mechanical                 
 
07-0115   Reconstruction               0-003-010  11/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02        -200,861                  04/23/08   01/27/09    K&L PLUMBING AND HEATING, INC.      
 
08-0554   Reconstruction               0-003-011  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           3,869                  01/20/10   03/03/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-05           1,058                  04/19/10   08/05/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-06           1,398                  04/19/10   08/05/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-07            -836                  05/26/10   08/04/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            GC-01           3,093                  10/29/09   12/22/09    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-02            -304                  12/09/09   01/21/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-04           1,215                  02/05/10   03/25/10    MURNANE BUILDING CONTRACTORS INC    
                                                            HC-01          94,467                  07/02/10   09/02/10    K&L PLUMBING & HEATING INC          
                                                            HC-03           2,475                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            HC-04           2,652                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            HC-05           3,010                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            HC-06          -1,261                  03/07/12   08/29/12    K&L PLUMBING & HEATING INC          
                                                            PC-02           5,621                  01/21/10   03/03/10    K&L PLUMBING & HEATING INC          
                                                            PC-03          21,901                  10/29/10   11/03/10    K&L PLUMBING & HEATING              
                                                            PC-04            -799                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            RC-01         -75,468                  11/05/09   01/12/10    APPLE ROOFING CORPORATION           
 
10-0865   Reconstruction               0-003-012  08/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           7,923                  06/22/11   07/01/11    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            PC-02          -8,000                  07/11/11   12/13/11    BROCKWAY MECHANICAL SYSTEMS INC     
 
11-0344   Reconstruction               0-003-013  08/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          -2,478                  04/04/12   08/31/12    K&L PLUMBING & HEATING              
 
11-1372   Reconstruction               0-003-014  10/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          29,423                  09/25/13   04/04/14    Dow Electric                        
                                                            EC-02           6,416                  09/25/13   04/04/14    Dow Electric                        
                                                            EC-03           1,584                  11/21/13   06/25/14    Dow Electric                        
                                                            EC-04         -10,254                  02/10/14   04/07/14    Dow Electric                        
                                                            GC-02           7,109                  09/25/13   10/15/13    TRACY TROMBLEY CONST CO INC         
                                                            GC-03          -2,496                  09/25/13   10/15/13    Tracy Trombley Construction Co., Inc
                                                            GC-04          -8,940                  02/10/14   03/31/14    Tracy Trombley Construction Co., Inc
                                                            HC-01          -6,424                  02/10/14   04/07/14    K & L Plumbing & Heating            
                                                            PC-01           3,171                  09/25/13   04/04/14    Brockway Mechanical Services        
                                                            PC-03           3,939                  11/21/13   06/25/14    Brockway Mechanical Services        
                                                            PC-04           2,876                  11/21/13   06/25/14    Brockway Mechanical Services        
 
05-0533SC Visual Structural Inspection 0-003-SC1  01/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cumberland Head Elementary:
93-0341   Reconstruction               0-004-006  10/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0993   Reconstruction               0-004-007  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1527   Additions and Alterations    0-004-008  09/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-008           4,144                  01/30/04   02/18/04    Murnane Building Contractors        
                                                            1-009           3,295                  09/23/04   10/01/04    Murnane Bldg                        
                                                            1-1                 0                  03/13/02   04/19/02    Murnane Bldg                        
                                                            1-2            48,824                  05/20/02   06/04/02    Murnane Bldg                        
                                                            1-3            11,966                  05/20/02   06/04/02    Murnane Bldg                        
                                                            1-4             2,118                  01/11/06   01/12/06    Murnane Building Contractors, Inc.  
                                                            1-5            12,029                  05/20/02   06/04/02    Murnane Bldg                        
                                                            1-6            42,997                  11/14/02   01/03/03    Murnane Bldg                        
                                                            1-7             1,487                  11/14/02   01/03/03    Murnane Bldg                        
                                                            2-1                 0                  03/13/02   04/19/02    K&L Plumbing                        
                                                            2-2             9,462                  05/20/02   06/04/02    K&L Plumbing                        
                                                            2-3            13,233                  09/05/02   09/10/02    K&L Plumbing                        
                                                            2-4            16,355                  06/30/03   07/07/03    K&L Plumbing                        
                                                            3-1                 0                  03/13/02   04/19/02    K&L Plumbing                        
                                                            3-2             2,892                  01/30/03   02/11/03    K&L Plumbing                        
                                                            4-1                 0                  03/13/02   04/19/02    NTS Services                        
                                                            4-2            52,663                  05/23/02   06/04/02    NTS Services                        
                                                            4-3             1,135                  02/18/03   02/26/03    NTS Services                        
                                                            4-4            -4,144                  03/12/04   04/30/04    NTS Service                         
 
03-1690   Reconstruction               0-004-009  09/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0116   Reconstruction               0-004-010  11/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -813                  06/16/08   12/16/08    HAROLD R. CLUNE, INC.               
                                                            EC-02           1,842                  11/04/08   02/27/09    HAROLD R. CLUNE, INC.               
                                                            GC-01           2,696                  08/22/08   01/30/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-02           1,324                  09/11/08   12/01/08    MURNANE BUILDING CONTRACOTRS, INC.  
                                                            GC-03           3,616                  09/09/08   12/01/08    MURNANE BUILDING CONTRACTORS, INC.  
                                                            HC-01         -25,057                  04/23/08   01/27/09    K&L PLUMBING & HEATING              
 
08-0555   Reconstruction               0-004-011  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          19,379                  08/21/09   09/14/09    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-02          19,952                  08/21/09   01/31/14    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-03           2,238                  01/20/10   03/03/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            GC-03          26,512                  12/09/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            HC-02           3,665                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            PC-01          10,043                  08/21/09   09/14/09    K&L PLUMBING & HEATING INC          
                                                            RC-02          -1,181                  12/10/09   01/21/10    APPLE ROOFING CORPORATION           
 
11-1373   Reconstruction               0-004-012  10/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-01          30,679                  09/25/13   10/15/13    Tracy Trombley Constructon Co., Inc.
                                                            PC-02          24,743                  09/26/13   04/04/14    Brockway Mechanical Services        
                                                            PC-05           2,705                  12/16/13   02/12/14    Brockway Mechanical Services        
 
05-0534SC Visual Structural Inspection 0-004-SC1  01/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School Annex:
00-0913   Reconstruction               0-009-002  06/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-058         -22,846                  09/23/04   10/01/04    Murnane Building Contractors        
                                                            5-014         -11,800                  12/30/04   01/10/05    S&L Elec.                           
 
05-0535SC Visual Structural Inspection 0-009-SC1  01/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0994   Reconstruction               5-002-003  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1524   Additions and Alterations    5-002-004  09/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dodge Library:
94-0990   Reconstruction               6-007-001  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1526   Reconstruction               6-007-002  09/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Land Acquisition:
04-0151SR New Construction             7-010-001  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box / Bleachers:
09-0186   New Construction             7-011-001  06/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide Project:
03-0100   Reconstruction               7-999-001  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,000                  02/18/05   03/14/05    O Connell electric                  
                                                            1               2,866                  02/18/05   03/14/05    JFP Enterprises Inc                 
                                                            1                 855                  05/02/05   06/21/05    Bayview electric                    
                                                            2              -5,874                  02/18/05   03/14/05    O Connell Electric                  
                                                            2               2,429                  02/18/05   03/14/05    JFP Enterprises                     
                                                            2               1,455                  05/02/05   06/21/05    Bayview electric Inc                
                                                            3              -9,753                  02/18/05   03/14/05    O Connell electric                  
                                                            3               3,516                  06/22/05   07/07/05    Bayview Electric                    
                                                            4              24,250                  05/02/05   06/21/05    O Connell electric                  
                                                            4               2,076                  11/01/05   11/04/05    Bayview electric                    
                                                            5               4,749                  11/01/05   11/04/05    Bayview Electric                    
                                                            5               7,648                  11/09/05   12/02/05    O Connell electric                  
                                                            6               3,447                  10/31/05   11/04/05    O Connell Electric                  
                                                            6              -5,371                  11/01/05   11/04/05    Bayview Electric                    
                                                            6                  -4                  05/15/06   08/08/06    o Connell Electric                  
                                                            7                  -4                  09/28/07   01/14/08    O'CONNELL ELECTRIC, INC.            
 





NORTHEASTERN CLINTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-05-01-04
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Middle High School:
94-0248   Reconstruction               0-001-002  11/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1121   Reconstruction               0-001-003  03/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1542   Additions and Alterations    0-001-004  07/06/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 -92                  05/22/02   06/17/02    Brockway Mech.                      
 
04-1013   Reconstruction               0-001-005  03/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  06/30/05   07/07/05    K and L plumbing                    
                                                            1             -10,000                  07/06/05   07/21/05    K and L Plumbing heating            
 
05-1016   Reconstruction               0-001-006  04/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1127   Reconstruction               0-001-007  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  10/06/09   10/28/09    AAA ROOFING COMPANY INC             
                                                            00001A        -15,000                  01/07/10   04/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00001B         -2,250                  06/25/09   08/31/09    STEVEN J FULLER EXCAVATING INC      
                                                            00002           8,389                  10/06/09   10/28/09    AAA ROOFING COMPANY INC             
                                                            00003           9,599                  07/30/09   09/02/09    STEVEN J FULLER EXCAVATING INC      
                                                            00003           2,248                  12/16/09   01/27/10    AAA ROOFING COMPANY INC             
                                                            00004           7,995                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00004            -906                  12/16/09   01/27/10    AAA ROOFING COMPANY INC             
                                                            00005          19,888                  07/10/09   08/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00005           4,732                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00005           1,613                  08/19/09   09/04/09    JOHN V WARREN INC                   
                                                            00005          -2,000                  06/09/10   07/28/10    AAA ROOFING COMPANY INC             
                                                            00006           3,900                  08/19/09   09/04/09    JOHN V WARREN INC                   
                                                            00007           2,425                  09/18/09   10/13/09    BBL CONSTRUCTION SERVICES           
                                                            00008           2,154                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00008           4,539                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00010             835                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00010           1,291                  10/26/09   11/19/09    JOHN V WARREN INC                   
                                                            00010           2,150                  12/16/09   01/27/10    JOHN V WARREN INC                   
                                                            00011               0                  08/28/09   09/17/09    STEVEN J FULLER EXCAVATING INC      
                                                            00011A         -2,640                  01/21/10     /  /      JOHN V WARREN INC                   
                                                            00012           5,030                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00012A         -5,262                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012B         -3,783                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00013            -567                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00013            -813                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00013           1,540                  01/07/10   04/23/10    JOHN V WARREN INC                   
                                                            00015          -4,303                  07/29/09   08/06/09    BROWNELL ELECTRIC CORP              
                                                            00021             466                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00022           4,800                  10/06/09   10/28/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00025               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            00027               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            00029             906                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            11-017        -10,987                  03/22/10   06/14/10    MURNANE BUILDING CONTRACTORS        
                                                            11-020              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            14-001         19,776                  07/10/09   08/18/09    JOHN V WARREN INC                   
                                                            14-002          4,284                  07/10/09   08/18/09    JOHN V WARREN INC                   
                                                            14-004          3,005                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            14-006          3,804                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            15-036            -99                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
06-0855   Reconstruction               0-001-008  01/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1297   Reconstruction               0-001-009  02/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0339   Reconstruction               0-001-010  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-001           -650                  08/27/10   09/24/10    BR JOHNSON INC                      
                                                            03-002         -6,000                  11/05/10   11/12/10    BR JOHNSON INC                      
                                                            04-004          1,354                  09/07/10   09/22/10    BAST HATFIELD INC                   
                                                            06-007        -13,035                  11/05/10   11/12/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            17-001B        30,000                  10/06/10   10/29/10    HAROLD CLUNE ELECTRIC               
                                                            6-002               0                  09/17/10   09/28/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            6-005               0                  10/08/10   10/25/10    BROCKWAY MECHANICAL SYSTEMS INC     
 
02-1475FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rouses Point Elem.:
93-0378   Reconstruction               0-002-001  12/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0027   Reconstruction               0-002-002  07/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1338   Reconstruction               0-002-003  06/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1543   Reconstruction               0-002-004  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1298   Reconstruction               0-002-006  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,774                  10/17/07   10/22/07    STEVEN E. FULLER EXCAVATING, INC.   
                                                            2              12,837                  03/12/08   03/15/08    Tracy Trombley Construction Company 
 
07-1128   Additions and Alterations    0-002-007  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,259                  04/24/09   07/22/09    JOHN V. WARREN INC                  
                                                            00001             596                  04/24/09   07/22/09    BROWNELL ELECTRIC CORP              
                                                            00001             313                  04/24/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            00002          -1,396                  06/12/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            00003           4,234                  04/24/09   07/22/09    BROWNELL ELECTRIC CORP              
                                                            00003             526                  06/12/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            00004           6,437                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00005             216                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00006          18,921                  07/10/09   08/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00007           4,587                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00007             200                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00008             419                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00008          10,684                  09/18/09   11/18/09    JOHN V WARREN INC                   
                                                            00009             221                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00009          13,748                  09/18/09   11/18/09    JOHN V WARREN INC                   
                                                            00011           4,240                  06/02/09   09/01/09    BROWNELL ELECTRIC CORP.             
                                                            00011C            -55                  01/21/10     /  /      JOHN V WARREN INC                   
                                                            00012            -399                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012C         -6,738                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00013           3,353                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00014             508                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           1,133                  10/20/09   11/18/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           1,314                  01/21/10   04/30/10    JOHN V WARREN INC                   
                                                            00016          -3,424                  07/29/09   08/06/09    BROWNELL ELECTRIC CORP              
                                                            00016           1,890                  12/16/09   01/27/10    MURNANE BUILDING CONTRACTORS        
                                                            00017             425                  08/19/09   09/04/09    BROWNELL ELECTRIC CORP              
                                                            00019           7,005                  08/19/09   09/04/09    BROWNELL ELECTRIC CORP              
                                                            00022             385                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00023           1,206                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00024           5,408                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00030               0                  01/19/10   03/05/10    BROWNELL ELECTRIC CORP              
                                                            00031               0                  01/19/10   03/05/10    BROWNELL ELECTRIC CORP              
                                                            00033               0                  01/19/10   03/05/10    BROWNELL ELECTRIC CORP              
                                                            11-019              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            11-022              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            13-002          3,323                  07/10/09   08/18/09    JOHN V WARREN INC                   
                                                            13-003          1,269                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            14-016          3,327                  04/09/10   06/24/10    JOHN V WARREN INC                   
                                                            14-017         -3,000                  05/14/10   07/28/10    JOHN V WARREN INC                   
                                                            15-038            -21                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
07-0583   Reconstruction               0-002-008  03/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,000                  01/07/10   05/07/10    HAROLD CLUNE ELECTRIC               
                                                            00005          -2,348                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00005          15,398                  01/08/09   05/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00006           1,446                  01/08/09   05/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00006          -2,875                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00007          -2,499                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00007           2,348                  04/24/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            00008           1,952                  01/08/09   05/27/09    MID-STATE INDUSTRIES, INC.          
                                                            00008           2,875                  04/24/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            00009           3,966                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00010           2,359                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00011           4,615                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00011           2,499                  05/11/09   07/30/09    WESTERN BUILDING RESTORATION CO. INC
                                                            00012          70,081                  06/12/09   08/18/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00012           5,097                  01/07/10   05/07/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00013A        -35,000                  01/07/10   05/07/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00014           4,600                  09/18/09   11/17/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           4,493                  10/20/09   11/19/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           1,365                  10/26/09   11/20/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00016           1,575                  10/26/09   11/20/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00018A         -5,000                  02/03/10   05/28/10    MURNANE BUILDING CONTRACTORS        
                                                            00020           1,749                  10/20/09   11/19/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00023           1,638                  01/07/10   05/07/10    WESTERN BUILDING RESTORATION CO INC 
                                                            0004            6,131                  01/08/09   05/28/09    MURNANE BUILDING CONTRACTORS        
                                                            01-01           1,420                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-03             780                  10/07/08   05/12/09    NORHTERN SNOW & DIRT                
                                                            01-04           2,558                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-05             287                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-06           6,319                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-07             999                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-08           8,981                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            02-01               0          10,538  10/07/08   05/12/09    OP-TECH ENVIONMENTAL SERVICES, INC. 
                                                            03-009          1,195                  07/31/09   08/25/09    MURNANE BUILDING CONTRACTORS        
                                                            03-011          1,016                  08/28/09   09/16/09    MURNANE BUILDING CONTRACTORS        
                                                            03-012          1,221                  08/28/09   09/16/09    MURNANE BUILDING CONTRACTORS        
                                                            03-013          1,214                  08/28/09   09/16/09    MURNANE BUILDING CONTRACTORS        
                                                            04-013         12,600                  07/31/09   09/23/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-014          5,565                  07/31/09   09/23/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-017         10,886                  08/28/09   09/16/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-018            714                  08/28/09   09/16/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-019          8,510                  08/28/09   09/16/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-024         28,245                  09/07/10   11/12/10    WESTERN BUILDING RESTORATION CO INC 
                                                            05-04             726                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-06           5,439                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-07          13,875                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
 
11-0363   Reconstruction               0-002-009  02/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0351   Reconstruction               0-002-010  11/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01          -59                  06/04/12   10/23/12    VIEW-TECH INC                       
 
12-0212   Reconstruction               0-002-011  12/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO.01           6,724                  06/06/13   07/12/13    ConTech Building Systems, Inc.      
 
13-1130   Reconstruction               0-002-012  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01        2,200                  07/28/14   08/20/14    ConTech Building Systems, Inc.      
 

          Champlain Elementary:
92-0820   Reconstruction               0-003-001  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1120   Reconstruction               0-003-002  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1541   Reconstruction               0-003-004  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0260   Reconstruction               0-003-005  09/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,590                  04/21/00   12/01/03    Brockway Mech.                      
 

          Mooers Elementary School:
92-0819   Reconstruction               0-005-003  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1794   Reconstruction               0-005-004  08/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1405   Additions and Alterations    0-005-005  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0249   Reconstruction               0-005-006  11/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1028   Reconstruction               0-005-007  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1748   Reconstruction               0-005-008  08/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,906                  12/27/01   02/08/02    K&L Plumbing                        
 
98-1544   Reconstruction               0-005-009  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0336   Reconstruction               0-005-010  10/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,469                  11/19/03   11/24/03    K&L Plumbing                        
                                                            2              -3,000                  11/19/03   11/24/03    K&L Plumbing                        
                                                            3               2,534                  07/16/04   07/21/04    K&L Plumbing                        
                                                            4                -801                  07/16/04   07/21/04    K&L Plumbing                        
 
03-0809   Reconstruction               0-005-011  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,479                  04/07/04   09/08/04    Brockway Mechanical Systems         
                                                            2               1,470                  07/16/04   07/20/04    Brockway Mechanical Systems         
                                                            3                 677                  07/16/04   07/20/04    Brockway Mechanical Systems         
 
07-1129   Reconstruction               0-005-012  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001C         -5,000                  01/07/10   04/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00008           1,326                  10/26/09   11/19/09    JOHN V WARREN INC                   
                                                            00009           1,021                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00010           1,071                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00011D         -4,180                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012D         -5,967                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00016           5,775                  10/20/09   11/18/09    MURNANE BUILDING CONTRACTORS        
                                                            00017         -12,000                  01/19/10   03/05/10    MURNANE BUILDING CONTRACTORS        
                                                            00018             772                  08/19/09   09/04/09    BROWNELL ELECTRIC CORP              
                                                            00018A         -5,000                  02/03/10   04/15/10    MURNANE BUILDING CONTRACTORS        
                                                            00026               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            00028               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            11-018              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            14-005            814                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            15-037            -20                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
07-0584   Reconstruction               0-005-013  03/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00008           4,600                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00009          15,500                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00010          16,847                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00011           4,615                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00011          -9,750                  10/26/09   11/20/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00012         -10,500                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00013B        -35,000                  01/07/10   05/07/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00021           3,672                  10/06/09   11/19/09    WESTERN BUILDING RESTORATION CO INC 
                                                            01-02             874                  10/07/08   02/26/09    NORTHERN SNOW & DIRT                
                                                            02-02          15,024                  10/07/08   05/12/09    OP-TECH ENVIRONMENTAL SERVICES INC. 
                                                            02-03           6,578                  10/07/08   05/12/09    OP-TECH ENVIRONMENTAL SERVICES, INC.
                                                            03-01           8,400                  10/07/08   02/26/09    MURNANE BUILDING CONTRACTORS        
                                                            05-01          10,630                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-02             851                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-03             708                  10/07/08   05/02/09    MID-STATE INDUSTERIES, INC.         
 
07-1369   Reconstruction               0-005-014  02/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          38,565                  05/27/08   08/07/08    D.S Specialties inc                 
 
08-0397   Reconstruction               0-005-015  09/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 01-02         -296                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
 
09-0340   Reconstruction               0-005-016  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          6,663                  08/16/10   10/27/10    JE SHEEBAN CONTRACTING CORPORATION  
                                                            02-003         -8,986                  11/05/10   11/12/10    LUCK BROTHERS INC                   
                                                            04-001          2,398                  08/27/10   09/24/10    BAST HATFIELD INC                   
                                                            06-006           -952                  11/05/10   11/12/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            07-001C        16,397                  10/06/10   10/29/10    HAROLD CLUNE ELECTRIC               
                                                            2-001        -110,810                  09/22/10   11/18/10    LUCK BROTHERS INC                   
                                                            2-002               0                  09/22/10   11/18/10    LUCK BROTHERS INC                   
                                                            3-01            6,663                  08/13/10   09/23/10    JE SHEEHAN CONTRACTING CORP         
                                                            5-003               0                  09/17/10   09/28/10    BROCKWAY MECHANICAL SYSTEMS INC     
 
02-1476FP Reconstruction               0-005-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
04-0764   Reconstruction               0-009-001  03/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             -28,523                  05/13/05   07/14/05    Steven Fuller Excavating            
                                                            1                 289                  06/24/05   07/14/05    Brockway mechanical Systems         
                                                            1                 574                  06/24/05   07/14/05    Luck Brothers                       
                                                            1                 574                  06/30/05     /  /      Luck Brothers                       
                                                            1                 288                  06/30/05     /  /      Brockway mechanical                 
                                                            2                -761                  06/30/05   08/18/05    Luck Brothers                       
                                                            2              97,609                  06/30/05   08/18/05    Steven Fuller Excavating            
                                                            2                -761                  07/06/05   07/14/05    Luck brothers                       
 
90-0607   Reconstruction               0-009-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0821   Reconstruction               0-009-003  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0308   Additions and Alterations    0-009-004  11/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1227   Reconstruction               0-009-005  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1499   Reconstruction               0-009-006  12/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0856   Reconstruction               0-009-007  01/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1130   Reconstruction               0-009-008  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001A         -2,250                  06/25/09   08/31/09    STEVEN J FULLER EXCAVATING INC      
                                                            00001B         -5,000                  01/07/10   04/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00002          -5,285                  04/24/09   07/22/09    BROWNELL ELECTRIC CORP              
                                                            00002           9,559                  07/30/09   09/02/09    STEVEN J FULLER EXCAVATING INC      
                                                            00004          18,421                  07/10/09   08/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00006           4,732                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00007           3,549                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00007           5,901                  08/28/09   09/17/09    JOHN V WARREN INC                   
                                                            00009           4,539                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00009           6,817                  12/16/09   01/27/10    JOHN V WARREN INC                   
                                                            00010           4,729                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00011           8,384                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00011          -3,275                  12/16/09   01/27/10    JOHN V WARREN INC                   
                                                            00011B         -7,680                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012           1,347                  07/29/09   08/06/09    BROWELL ELECTRIC CORP               
                                                            00012A         -3,783                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00012B         -2,033                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00013           1,259                  08/28/09   09/17/09    BROWNELL ELECTRIC CORP              
                                                            00014          -4,695                  07/29/09   08/06/09    BROWNELL ELECTRIC CORP              
                                                            00014            -567                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00014          -1,338                  01/21/10     /  /      JOHN V WARREN INC                   
                                                            00020             466                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            0006            2,169                  06/23/09   09/01/09    BROWENELL ELECTRIC CORP.            
                                                            11-021              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            13-004          2,101                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            15-034         -2,748                  03/30/10   05/28/10    BROWNELL ELECTRIC CORP              
                                                            15-035           -443                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
07-1708   Reconstruction               0-009-009  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           186,352                  10/07/08   11/25/08    K & L PLUMBING & HEATING, INC.      
                                                            002            14,806                  10/07/08   11/06/08    K & L PLUMBING & HEATING, INC.      
                                                            003               749                  04/24/09   07/17/12    K & L PLUMBING & HEATING INC        
                                                            004               943                  08/11/09   11/13/09    K&L PLUMBING & HEATING INC          
 
08-1465   Alterations                  0-009-010  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0341   Reconstruction               0-009-011  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-003         -1,500                  11/05/10   11/12/10    BR JOHNSON INC                      
                                                            04-002          5,864                  08/27/10   09/24/10    BAST HATFIELD INC                   
                                                            04-003              0                  09/07/10   09/22/10    BAST HATFIELD INC                   
                                                            06-004              0                  09/07/10   09/22/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            06-008        -31,406                  11/05/10   11/12/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            07-002          6,963                  08/27/10   09/24/10    HAROLD CLUNE ELECTRIC               
                                                            17-001A        30,000                  10/06/10   10/29/10    HAROLD CLUNE ELECTRIC               
                                                            6-001               0                  09/07/10   09/22/10    BROCKWAY MECHANICAL SYSTEMS INC     
 
10-0504   Reconstruction               0-009-012  01/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01            0                  06/29/11   07/18/11    TRACY TROMBLEY CONSTRUCTION CO INC  
 
10-1018   Reconstruction               0-009-013  07/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0364   Reconstruction               0-009-014  02/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         25,950                  12/14/12   03/06/13    Steven E. Fuller Excavating, Inc    
                                                            2-001           4,515                  11/15/12   08/16/13    Brockway Mechancial Systems, Inc.   
                                                            3-001          39,900                  05/20/13   06/17/14    S&L Electric, Inc                   
 
12-1095   Reconstruction               0-009-015  04/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0390   Reconstruction               0-009-016  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0310   Reconstruction               5-004-001  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0867   Additions and Alterations    5-004-002  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1131   Additions and Alterations    5-004-004  06/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1365   Reconstruction               5-004-005  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1262   Reconstruction               5-004-006  06/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,439                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            02              6,774                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            03              1,023                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            04             -1,671                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            05              3,188                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING    
 
94-1029   Reconstruction               5-006-001  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Complex Conession Stand:
93-1006   New Construction             7-008-001  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
98-1545   Reconstruction               7-999-001  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE





CHAZY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-06-01-02
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Chazy Rural Sch/Indust.Arts Bldg.:
91-0764   Reconstruction               0-001-004  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0642   Additions and Alterations    0-001-006  03/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0785   Reconstruction               0-001-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0367   Additions and Alterations    0-001-009  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10            9,873                  08/17/04   09/17/04    Murnane Bldg. Contractors           
                                                            1-11           -3,972                  12/08/04   12/28/04    Murnane Bldg. Contractors           
                                                            1-3            -4,759                  07/17/03   07/24/03    Murnane Bldg. Contractors           
                                                            1-4           -20,074                  08/14/03   09/09/03    Murnane Bldg. Contractors           
                                                            1-5            10,986                  10/07/03   11/06/03    Murnane Bldg. Contractors           
                                                            1-6            10,622                  12/22/03   08/13/04    Murnane Bldg. Contractors           
                                                            1-7           -41,667                  06/16/04   07/14/04    Murnane Bldg. Contractors           
                                                            1-8             9,519                  08/17/04   09/17/04    Murnane Bldg. Contractors           
                                                            1-9            43,872          28,961  10/15/04   10/25/04    Murnane Bldg. Contractors           
                                                            2               6,737                  08/28/03   08/28/03    Murnane Bldg. Contractors           
                                                            2-001          32,381                  11/10/03   11/21/03    Brockway Mech.                      
                                                            2-002           1,288                  12/31/03   01/14/04    Brockway Mech.                      
                                                            2-003          13,119                  12/31/03   01/13/04    Brockway Mech.                      
                                                            2-005           4,751                  06/16/04   07/14/04    Brockway Mech.                      
                                                            2-006           5,195                  06/16/04   07/14/04    Brockway Mech.                      
                                                            2-009           1,751                  10/13/04   10/25/04    Brockway Mech.                      
                                                            3-1            10,410                  08/05/03   09/09/03    LH LaPlante                         
                                                            3-2            12,141                  09/22/03   10/03/03    LH LaPlante                         
                                                            3-3             5,033                  12/22/03   02/05/04    LH LaPlante                         
                                                            3-4             9,042                  06/16/04   07/14/04    LH LaPlante                         
                                                            3-5             4,005                  06/16/04   07/14/04    LH LaPlante                         
                                                            3-6           -18,169                  02/23/06   04/20/06    LH Plante Company                   
                                                            4               6,770                  03/12/03   03/19/03    S&L Elec.                           
                                                            4-002           8,740                  07/17/03   07/24/03    S&L Elec.                           
                                                            4-003           6,456                  07/23/03   08/04/03    S&L Elec.                           
                                                            4-004           4,823                  09/22/03   10/03/03    S&L Elec.                           
                                                            4-005           7,731                  12/22/03   02/05/04    S&L Elec.                           
                                                            4-006           2,858                  12/22/03   02/05/04    S&L Elec.                           
                                                            4-007          12,234                  12/22/03   02/05/04    S&L Elec.                           
                                                            4-008           9,240                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-009           5,749                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-010           4,511                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-011           7,500                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-012         -51,419                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-014           1,178                  01/26/05   02/11/05    Sand L Electric                     
                                                            5-001          -5,772                  01/13/05   01/20/05    Triangle Elec.                      
 
04-1306   Reconstruction               0-001-010  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           -2,069                  03/23/06   05/25/06    Luck Brothers                       
                                                            2-02           -7,457                  10/19/06   11/22/06    Luck Brothers                       
                                                            3-01           -4,014                  07/18/06   12/27/06    K and L Plumbing Heating            
                                                            4-01           -2,600                  02/17/06   06/14/07    S and L Electric                    
                                                            4-02           -1,335                  09/18/06   01/09/07    S and L Electric                    
 
08-0578   Reconstruction               0-001-011  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          29,046                  08/17/09   09/18/09    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-002           6,166                  09/28/09   10/08/09    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-003F         -3,319                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-004F         -7,964                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-005F         -1,214                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-006F         -3,800                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-007F         -4,797                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-008F         -2,165                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-009F         -3,826                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-010F           -647                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-011F         -2,571                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-012          -8,288                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-013          -6,151                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-014          -1,063                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-015            -616                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-01F          -1,065                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-02F          -2,424                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-03           11,440                  03/17/10   04/29/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-04           30,800                  03/17/10   04/29/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-05           -2,432                  08/04/10   09/23/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-06           15,437                  06/16/10   08/06/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-07          183,600                  09/02/10   09/24/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-08           64,684                  09/21/10   11/18/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-09            3,416                  09/21/10   11/18/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-10            7,807                  10/14/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-11            9,869                  10/14/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-12            3,046                  10/14/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-13            7,943                  10/26/10   12/02/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-14            2,783                  01/24/11   03/18/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-15          -12,704                  01/21/11   03/18/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-16            1,399                  03/01/11   03/25/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-17            4,844                  05/31/11   07/15/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            2-001          40,293                  10/20/09   11/18/09    K&L PLUMBING & HEATING              
                                                            2-002          26,500                  03/17/10   06/29/10    K&L PLUMBING & HEATING              
                                                            2-003           5,678                  05/18/10   07/27/10    K&L PLUMBING & HEATING              
                                                            2-004          39,225                  09/29/10   10/12/10    K&L PLUMBING & HEATING              
                                                            2-01F          -1,256                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-02            1,332                  11/19/10     /  /      K&L PLUMBING & HEATING              
                                                            2-02F          -3,203                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-03F          -2,632                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-04           -1,109                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-05            1,332                  11/19/10   12/03/10    K&L PLUMBING & HEATING              
                                                            2-05           -1,505                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-06            2,608                  02/07/11   03/01/11    K&L PLUMBING & HEATING              
                                                            2-06           -3,312                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-07            8,624                  03/09/11   05/25/11    K&L PLUMBING & HEATING              
                                                            2-07           -4,981                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-08           -3,457                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-09           -5,396                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-10           -3,044                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            3-01           14,110                  02/16/10   06/29/10    K&L PLUMBING & HEATING              
                                                            3-02            8,460                  10/14/10   11/30/10    K&L PLUMBING & HEATING              
                                                            3-03           -1,094                  02/07/11   03/01/11    K&L PLUMBING & HEATING              
                                                            3-04           -1,251                  06/14/11   06/24/11    K&L PLUMBING & HEATING              
                                                            4-001          -1,096                  08/05/10   09/28/10    WILLIAM J MURRAY INC                
                                                            4-02            4,303                  08/05/10   09/28/10    WILLIAM J MURRAY INC                
                                                            4-03            8,951                  09/22/10   11/18/10    WILLIAM J MURRAY INC                
                                                            4-04           20,064                  11/10/10   12/01/10    WILLIAM J MURRAY INC                
                                                            4-05              477                  10/05/11   04/16/12    WILLIAM J MURRAY INC                
                                                            4-06              728                  09/18/12   07/03/13    WILLIAM J MURRAY INC                
                                                            5-001           7,698                  10/06/09   10/28/09    TITAN ROOFING INC                   
                                                            5-002          26,027                  10/20/09   11/18/09    TITAN ROOFING INC                   
                                                            5-03           -2,400                  03/17/10   04/29/10    TITAN ROOFING INC                   
                                                            5-04           12,268                  12/08/10   07/01/11    TITAN ROOFING INC                   
                                                            5-05            4,477                  03/22/11   06/10/11    TITAN ROOFING INC                   
                                                            F1-001HM            0                  11/07/12   03/08/13    NEAGLEY & CHASE CONSTRUCTION        
                                                            F1-002HM            0                  11/07/12     /  /      NEAGLEY & CHASE CONSTRUCTION        
                                                            FO 3-02             0                  11/07/12   08/16/13    K&L PLUMBING & HEATING INC          
                                                            FO 3-03             0                  11/07/12   07/03/13    K&L PLUMBING & HEATING INC          
                                                            FO 4-01             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-02             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-03             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-04             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-05             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 5-001            0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-002            0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-03             0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-04             0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-05             0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO3-01F             0                  11/07/12   07/16/13    K&L PLUMBING & HEATING INC          
 
07-1711   Reconstruction               0-001-012  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -1,024                  10/20/09   11/12/09    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            2-001           2,499                  11/25/08   01/30/09    HAROLD R. CLUNE                     
 
09-1443   Reconstruction               0-001-013  06/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -15,566                  05/27/11   07/15/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-02           -8,618                  12/02/11   02/13/12    NEAGLEY & CHASE CONSTRUCTION        
 
11-0357   Reconstruction               0-001-014  08/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0033   Reconstruction               0-001-016  08/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            2-01                0                  11/17/14   11/21/14    K&L Plumbing & Heating, Inc.        
 
03-1643FP Reconstruction               0-001-FP1  09/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Indust. Arts Bldg.&Main Same Bldg.:
01-0368   Reconstruction               0-002-002  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              65,269                  01/28/03   02/11/03    Murnane Building Contractors        
                                                            2-007           2,811                  08/18/04   09/17/04    Brockway Mechanical Systems         
 

          Bus Storage Garage:
93-0643   Reconstruction               4-005-002  03/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0187   Reconstruction               4-005-003  08/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
01-0369   Reconstruction               5-004-002  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-004             592                  12/31/03   01/13/04    Brockway Mech.                      
                                                            2-008           2,182                  10/13/04   10/25/04    Brockway Mech.                      
                                                            4-013           1,772                  06/16/04   07/14/04    S&L Elec.                           
 





NORTHERN ADIRONDACK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-09-01-04
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Ellenburgh Elementary:
99-0574   Reconstruction               0-001-005  03/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-05-01        2,408                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-02          756                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-03       10,759                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-04       45,919                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-05       39,717                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-06       45,476                  11/02/01   01/14/03    William J. Murray                   
                                                            1             121,751                  11/02/01   01/14/03    Point to Point Network Service      
                                                            1               2,763                  11/01/01   01/14/03    AJ Eckert                           
                                                            10              2,285                  11/02/01   01/14/03    AJ Eckert                           
                                                            2              68,309                  11/02/01   01/14/03    Point to Point Network Service      
                                                            2              22,388                  11/02/01   01/14/03    LVI Environmental Services,Inc      
                                                            2               2,419                  11/01/01   01/14/03    AJ Eckert                           
                                                            3               2,076                  11/01/01   01/14/03    AJ Eckert                           
                                                            4               8,760                  11/01/01   01/14/03    AJ Eckert                           
                                                            5              16,624                  11/01/01   01/14/03    AJ Eckert                           
                                                            6               1,577                  11/02/01   01/14/03    AJ Eckert                           
                                                            7                 550                  11/02/02   01/14/03    Luck Builders                       
                                                            7               4,098                  11/02/01   01/14/03    AJ Eckert                           
                                                            8                 337                  11/02/01   01/14/03    AJ Eckert                           
                                                            9               4,155                  11/02/01   01/14/03    AJ Eckert                           
 
02-0071   Reconstruction               0-001-006  07/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0421   Reconstruction               0-001-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,471                  07/02/12   07/10/12    JFP Enterprises, Inc.               
 
08-1077   Reconstruction               0-001-010  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01       19,952                  05/27/09   07/24/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-CO.02        2,847                  06/22/09   08/04/09    MURNANE BUILDING CONTRACTORS        
 
08-1668   Reconstruction               0-001-011  09/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01       12,810                  06/26/12   01/04/13    Loran Construction, Inc.            
 
10-0670   Reconstruction               0-001-012  06/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001         65,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-002          6,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-003         27,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-004         69,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-011            603                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-012          4,233                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-013          3,901                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-014          3,229                  10/06/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-015            641                  11/09/11   01/24/12    JERSEN CONSTRUCTION GROUP           
                                                            02-018          7,907                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-019          2,590                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-020           -729                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-026          2,080                  04/20/12   09/28/12    JERSEN CONSTRUCTION CORP            
                                                            02-027         -2,337                  04/20/12   09/28/12    JERSEN CONSTRUCTION GROUP           
                                                            02-032          3,236                  07/31/12   11/28/12    Jersen Construction Group           
                                                            02-033          1,263                  08/10/12   11/28/12    Jersen Construction Group           
                                                            02-038            609                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-047            646                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-048            495                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-049         10,545                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-051          9,316                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-053          7,347                  10/05/12   02/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-054         -7,432                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-058            991                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-062          3,103                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-063          2,518                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-065          1,782                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-068          5,889                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-070            646                  09/25/12     /  /      JERSEN CONSTRUCTION GROUP           
                                                            02-079         -2,080                  11/14/12   03/11/13    Jersen Construction Group           
                                                            02-084          2,806                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-085          2,773                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-086          1,574                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-091            482                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-095            381                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-096         23,155                  11/27/12   02/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-099          6,269                  01/29/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-103         22,978                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-106          5,991                  02/01/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-107          1,436                  02/01/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-108            575                  02/01/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-113          4,960                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-116          6,376                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-120           -646                  05/03/13   06/28/13    Jersen Construction Group           
                                                            02-134          7,312                  01/29/14   03/05/14    Jersen Construction Group           
                                                            02-135         -2,027                  02/18/14   03/05/14    Jersen Construction Group           
                                                            03-001          3,327                  09/27/11   12/29/11    L.H. LAPLANTE COMPANY INC           
                                                            03-003         62,294                  01/27/12   07/17/12    L.H. LAPLANTE COMPANY INC           
                                                            03-006          2,079                  03/02/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            03-007          3,002                  03/02/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            03-008         16,966                  05/14/12   12/12/12    L.H. LAPLANTE COMPANY INC           
                                                            03-011          2,645                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-014         27,997                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-015         41,774                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-016         37,979                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-020          3,186                  07/05/13   02/06/14    L.H LaPlante Company, Inc.          
                                                            03-021          3,254                  07/05/13   02/06/14    L.H LaPlante Company, Inc.          
                                                            03-023          2,014                  10/02/13   02/06/14    L.H. LaPlante Company, Inc.         
                                                            03-024          4,416                  01/17/14     /  /      L.H. LaPlante Company, Inc.         
                                                            04-001            687                  12/02/11   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-002            620                  12/02/11   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-003         12,434                  12/02/11   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-004          5,056                  12/02/11   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-009          1,539                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-012            551                  04/02/12   09/06/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-016            983                  06/26/12   12/13/12    Collins - Hammond Electrical        
                                                            04-019            830                  08/24/12   12/13/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-028            836                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-030            981                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-034          1,243                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-041            646                  05/13/13   07/02/13    Collins Hammond Electrical          
                                                            04-043          2,704                  05/13/13   07/02/13    Collins-Hammond Electrical          
                                                            04-049          1,671                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-051-A        2,404                  06/10/13   02/11/14    Collins-Hammond Electrical          
                                                            05-002          1,586                  12/12/11   10/04/12    L.H. LAPLANTE COMPANY INC           
                                                            05-005          4,420                  12/02/11   03/30/12    L.H. LAPLANTE COMPANY INC           
                                                            05-010          2,133                  01/20/12   04/06/12    L.H. LAPLANTE COMPANY INC           
                                                            05-011           -444                  01/20/12   07/17/12    L.H. LAPLANTE COMPANY INC           
                                                            05-016          8,929                  03/09/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            05-018          1,061                  03/09/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            05-032            399                  09/25/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-037         11,748                  01/29/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            05-040          3,840                  07/05/13   02/06/14    L.H. LaPlante Company, Inc.         
 

          Jr/Sr High School:
93-1559   Reconstruction               0-007-002  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0960   Reconstruction               0-007-003  03/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0575   Reconstruction               0-007-004  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1021   Reconstruction               0-007-005  04/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0809   Reconstruction               0-007-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,250                  06/30/08   08/18/08    JFP Enterprises                     
 
10-0671   Reconstruction               0-007-010  06/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-005         51,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-006         94,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-007         24,000                  09/21/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-008         -4,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-009         -6,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-010        -10,615                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-016          1,954                  11/07/11   01/24/12    JERSEN CONSTRUCTION GROUP           
                                                            02-017            519                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-021         -5,056                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-022           -785                  01/20/12   04/06/12    JERSEN CONSTRUCTION GROUP           
                                                            02-023          4,576                  01/27/12   04/18/12    JERSEN CONSTRUCTION GROUP           
                                                            02-024          2,879                  03/07/12   09/28/12    JERSEN CONSTRUCTION GROUP           
                                                            02-025         -4,040                  03/07/12   09/28/12    JERSEN CONSTRUCTION GROUP           
                                                            02-029         -3,398                  06/06/12   10/24/12    JERSEN CONSTRUCTION GROUP           
                                                            02-030         -4,461                  06/26/12   11/28/12    Jersen Construction Group           
                                                            02-031          2,940                  06/26/12   11/28/12    Jersen Construction Group           
                                                            02-034            476                  08/10/12   11/28/12    Jersen Construction Group           
                                                            02-035          4,553                  08/10/12   11/28/12    Jersen Construction Group           
                                                            02-036          4,089                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-037         20,078                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-039            313                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-040         82,401                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-041         24,158                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-042          1,204                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-043            507                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-044          8,481                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-045         23,884                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-046         16,388                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-050         27,614                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-052         11,927                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-055          5,297                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-056          2,279                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-059          5,225                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-060            790                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-061            672                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-064        -14,249                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-066            337                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-067           -150                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-069          1,898                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-072         21,253                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-073          8,226                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-074          2,192                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-075          1,732                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-076         -4,643                  11/14/12   06/28/13    Jersen Construction Group           
                                                            02-077          8,395                  11/14/12   06/28/13    Jersen Construction Group           
                                                            02-078          5,383                  11/14/12   03/11/13    Jersen Construction Group           
                                                            02-083          3,992                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-087            899                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-088         15,749                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-089         12,817                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-090         13,930                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-092          1,626                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-093          2,624                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-094          5,116                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-097          1,244                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-098          2,092                  01/09/13   04/03/13    JERSEN CONSTRUCTION GROUP           
                                                            02-100         -2,677                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-101           -253                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-102         19,441                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-104          9,951                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-105            521                  02/01/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-109         13,547                  02/01/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-110          6,044                  02/01/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-111          2,823                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-112          2,363                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-114         33,437                  05/13/13   07/10/13    Jersen Construction Group           
                                                            02-115          6,625                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-117         -6,583                  03/26/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-119            757                  05/03/13   06/28/13    Jersen Construction Group           
                                                            02-121           -744                  05/03/13   06/28/13    Jersen Construction Group           
                                                            02-122         -1,181                  05/23/13   06/28/13    Jersen Construction Group           
                                                            02-123         -5,415                  05/03/13   06/28/13    Jersen Construction Group           
                                                            02-124          7,098                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-125           -737                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-126         -1,873                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-127          1,365                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-128        -11,177                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-129          3,150                  08/23/13   09/19/13    Jersen Construction Group           
                                                            02-130        -13,515                  09/24/13   02/06/14    Jersen Construction Group           
                                                            02-131          6,000                  01/13/14   02/06/14    Jersen Construction Group           
                                                            02-132          5,283                  01/13/14   02/06/14    Jersen Construction Group           
                                                            02-133          1,354                  01/29/14   03/05/14    Jersen Construction Group           
                                                            03-002           -765                  01/20/12   07/17/12    LH LAPLANTE COMPANY INC             
                                                            03-004         -1,433                  02/06/12   05/16/12    LH LAPLANTE COMPANY INC             
                                                            03-009         -4,723                  05/18/12   12/13/12    LH LAPLANTE COMPANY INC             
                                                            03-010          3,445                  08/24/12   12/07/12    LH LAPLANTE COMPANY INC             
                                                            03-012         13,409                  10/31/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            03-013            446                  11/27/12   07/16/13    LH LaPlante Company, Inc.           
                                                            03-017          4,450                  05/13/13   07/02/13    LH LaPlante Company, Inc.           
                                                            03-018          4,166                  07/05/13   02/06/14    LH LaPlante Company, Inc.           
                                                            03-019            987                  07/05/13   02/06/14    LH LaPlante Company, Inc.           
                                                            04-005         -2,315                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-006        -20,659                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-007          1,042                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-008           -410                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-011         -1,595                  03/07/12   09/07/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-013          7,508                  05/02/12   09/06/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-014          1,762                  05/02/12   09/06/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-015          2,486                  05/14/12   12/13/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-017         17,695                  08/10/12   12/13/12    Collins - Hammond Electrical        
                                                            04-018          3,434                  08/15/12   12/13/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-020         14,249                  10/31/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-020         14,249                  02/01/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-021          5,589                  10/31/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-021          5,589                  02/01/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-022          4,643                  11/14/12   03/11/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-023          1,274                  11/21/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-024         15,881                  11/21/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-025         13,789                  11/27/12   08/15/13    Collins-Hammond Electrical          
                                                            04-026         15,493                  01/07/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-027          3,397                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-029          2,619                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-031          1,502                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-032          1,239                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-033          2,514                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-035          3,469                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-036            627                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-037            508                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-038          1,241                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-039          6,583                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-040          1,132                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-042            744                  05/13/13   07/10/13    Collins-Hammond Electrical          
                                                            04-044            644                  05/13/13   07/02/13    Collins-Hammond Electrical          
                                                            04-045            959                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-046          3,214                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-047          1,569                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-048          3,348                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-050            761                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-052        -24,363                  06/10/13   02/06/14    Collins-Hamomond Electrical         
                                                            04-053          2,242                  06/28/13   08/15/13    COLLINS-HAMMOND ELECTRICAL          
                                                            05-001          1,155                  09/27/11   12/29/11    LH LAPLANTE COMPANY INC             
                                                            05-003         -2,258                  12/12/11   07/17/12    LH LAPLANTE COMPANY INC             
                                                            05-004           -960                  12/12/11   07/17/12    LH LAPLANTE COMPANY INC             
                                                            05-006        -10,390                  12/02/11   03/30/12    LH LAPLANTE COMPANY INC             
                                                            05-007          4,748                  12/02/11   03/30/12    LH LAPLANTE COMPANY INC             
                                                            05-008          2,339                  12/02/11   03/30/12    LH LAPLANTE COMPANY INC             
                                                            05-009          2,480                  01/20/12   04/06/12    LH LAPLANTE COMPANY INC             
                                                            05-012         20,352                  02/06/12   07/17/12    LH LAPLANTE COMPANY INC             
                                                            05-013          7,623                  01/27/12   04/18/12    LH LAPLANTE COMPANY INC             
                                                            05-015          9,700                  03/07/12   09/07/12    LH LAPLANTE COMPANY INC             
                                                            05-017          4,814                  03/09/12   09/07/12    LH LAPLANTE CO. INC.                
                                                            05-019          3,210                  03/09/12   09/06/12    LH LAPLANTE COMPANY INC             
                                                            05-020          3,195                  03/09/12   09/07/12    LH LAPLANTE COMPANY INC             
                                                            05-021           -507                  05/02/12   09/06/12    LH LAPLANTE COMPANY INC             
                                                            05-022         21,385                  05/02/12   09/06/12    LH LAPLANTE COMPANY INC             
                                                            05-024          2,198                  06/06/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-025         16,048                  06/26/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-026         24,869                  06/26/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-027          4,580                  06/26/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-028            474                  08/10/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-029          3,782                  08/24/12   12/13/12    LH LAPLANTE COMPANY INC             
                                                            05-030          3,530                  09/04/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-031          3,499                  09/04/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-033         12,090                  09/25/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-034            296                  09/25/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-035          6,796                  11/21/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-036          1,679                  02/28/14   03/21/14    L.H. LaPlante Company, Inc.         
                                                            05-038          1,896                  07/05/13   02/06/14    LH LaPlante Company, Inc.           
                                                            05-039         10,070                  07/05/13   02/06/14    LH LaPlante Compaby, Inc.           
                                                            05-041          3,215                  07/05/13   07/26/13    LH LaPlante Company, Inc.           
                                                            deleted             0                    /  /       /  /                                          
 
12-1050   Reconstruction               0-007-011  07/14/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1645FP Reconstruction               0-007-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage & Maint.:
96-0386   Reconstruction               5-002-001  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1243   Reconstruction               5-002-002  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0576   Reconstruction               5-002-003  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1526   Reconstruction               5-002-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            51,032                  04/30/02   05/02/02    Total Tool                          
 
10-0672   Reconstruction               5-002-007  11/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-028         62,112                  06/06/12   10/24/12    JERSEN CONSTRUCTION GROUP           
                                                            03-005         64,800                  02/06/12   05/16/12    L.H. LAPLANTE COMPANY INC           
                                                            04-010         10,300                  02/06/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-051-B          496                  02/11/14   02/11/14    COLLINS-HAMMOND ELECTRICAL          
                                                            05-014         41,900                  02/06/12   05/16/12    L.H. LAPLANTE COMPANY INC           
                                                            05-023           -700                  06/06/12   12/13/12    L.H. LAPLANTE COMPANY INC           
 





PERU CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-11-01-06
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Primary School:
90-1384   Reconstruction               0-004-002  06/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0697   Additions and Alterations    0-004-003  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-13           10,567                  11/21/01   01/08/02    Aulson Co.                          
                                                            1-16          -22,008                  05/10/02   05/22/02    Aulson Co.                          
                                                            11-1           -5,000                  04/04/03   04/18/03    Northeast Interior                  
                                                            18-10          46,536                  05/10/02   05/22/02    Bette & Cring                       
                                                            18-14          -3,200                  04/04/03   04/21/03    Bette & Cring                       
                                                            18-17            -600                  10/11/05   10/31/05    Bette Cring                         
                                                            18-9            5,461                  01/25/02   03/22/02    Bette & Cring                       
                                                            19-3            5,524                  02/13/02   03/22/02    Lawman Heating                      
                                                            19-4           -7,315                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            20-10           1,932                  10/11/05   05/08/07    Lawman Heating Cooling              
                                                            20-12            -703                  10/11/05   10/17/05    Lawman heating cooling              
                                                            20-3          -27,029                  03/21/01   01/08/02    Lawman Heating                      
                                                            20-4            9,622                  01/25/02   03/22/02    Lawman Heating                      
                                                            20-6             -746                  04/04/03   04/18/03    Lawman Heating                      
                                                            20-8            1,255                  04/04/03   04/21/03    Lawman Heating                      
                                                            21-5A           6,181                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            21-8          -10,502                  10/11/05   10/17/05    Lawman heating and Cooling          
                                                            3-4            13,622                  11/21/01   01/08/02    Raulli & Sons                       
                                                            3-7            -1,300                  04/04/03   04/18/03    Raulli & Sons                       
                                                            4-1            10,777                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            4-2            14,234                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            4-5            -1,270                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            9-1            -2,050                  04/04/03   04/18/03    Facilities Equip. & Services        
 
98-1654   Reconstruction               0-004-004  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1778   Reconstruction               0-004-005  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1541   Reconstruction               0-004-006  07/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0196   Reconstruction               0-004-007  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-008           2,244                  03/01/05   03/24/05    Murnane Building Contractors        
                                                            1-009           3,793                  03/01/05   03/24/05    Murnane Building Contractors        
                                                            1-016           6,365                  08/22/05   09/02/05    Murnane building Contractors        
                                                            1-017          21,853                  11/28/06   01/09/07    Murnane Building                    
                                                            5-002           2,302                  10/12/04   10/18/04    AP Reale and Sons                   
                                                            5-007           7,299                  03/18/05   03/31/05    AP Reale and Son Inc                
 
04-1463   Reconstruction               0-004-008  06/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0056   Additions and Alterations    0-004-011  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-27           -1,967                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-31           10,246                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-34            7,141                  10/25/11   12/23/11    BAST HATFIELD                       
                                                            1-36           10,551                  10/25/11   12/23/11    BAST HATFIELD                       
                                                            1-38          -11,047                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-46           23,648                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-49            6,602                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-52           -6,843                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-57            6,078                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            2-01            7,500                  03/17/10   04/29/10    EXCEL INSULATION CO                 
                                                            2-04           32,840                  09/15/11   11/23/11    EXCEL INSULATION CO                 
                                                            2-05            5,261                  08/31/11   12/22/11    J HOGAN REFRIGERATION               
                                                            2-05            4,400                  09/15/11   11/23/11    EXCEL INSULATION CO                 
                                                            2-06           19,800                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-07           20,501                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-08            6,226                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-11            5,287                  08/31/11   12/22/11    J HOGAN REFRIGERATION               
                                                            3-08            3,741                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            4-20            7,432                  10/25/11   12/22/11    S&L ELECTRIC INC                    
                                                            4-23           29,496                  05/17/12   12/13/12    S&L ELECTRIC INC                    
                                                            4-24           15,090                  07/19/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-29            1,941                  09/12/12     /  /      S&L ELECTRIC INC                    
                                                            4-34           58,446                  11/05/12   06/27/13    S&L Electric, Inc.                  
                                                            4-35            8,517                  11/05/12   06/27/13    S&L ELECTRIC INC                    
 
11-1239   Reconstruction               0-004-012  10/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
90-1385   Reconstruction               0-005-004  06/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0698   Additions and Alterations    0-005-005  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-11          103,912                  11/21/01   01/08/02    Aulson Co.                          
                                                            1-12           45,599                  11/21/01   01/08/02    Aulson Co.                          
                                                            1-14           35,000                  01/18/02   03/27/02    Aulson Co.                          
                                                            1-15           21,675                  03/13/02   04/29/02    Aulson Co.                          
                                                            18-11          42,828                  04/04/03   04/18/03    Bette & Cring                       
                                                            18-12           5,051                  04/04/03   04/18/03    Bette & Cring                       
                                                            18-13           2,909                  04/04/03   04/21/03    Bette & Cring                       
                                                            18-16           4,243                  04/04/03   04/21/03    Bette & Cring                       
                                                            18-18          14,980                  10/11/05   10/14/05    Bette Cring                         
                                                            18-7           14,434                  11/21/01   01/08/02    Bette & Cring                       
                                                            19-5            5,074                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            19-6            6,574                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            2-5            -5,385                  07/19/02   10/02/02    Steven Fuller                       
                                                            20-11           2,752                  10/11/05   05/08/07    Lawman heating cooling              
                                                            21-10           2,062                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            21-5C           4,878                  05/04/07   05/08/07    Lawman Heating Cooling              
                                                            21-6            4,595                  10/11/05   10/17/05    Lawman heating and Cooling          
                                                            21-7              511                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            21-9            6,337                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            3-5             2,618                  01/07/02   02/28/02    Raulli & Sons                       
                                                            3-6            10,529                  05/04/07   05/08/07    Raulli and Sons                     
 
98-1655   Reconstruction               0-005-006  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1779   Reconstruction               0-005-007  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1542   Reconstruction               0-005-008  07/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-003          12,123                  10/18/05   11/08/05    Gouverneur Roofing                  
                                                            6-004          17,750                  11/15/05   02/13/06    Gouverneur Roofing                  
 
03-0197   Reconstruction               0-005-009  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-004          10,653                  10/05/04   10/18/04    Murnane Building Contractors        
                                                            1-005          16,428                  12/24/04   02/01/05    Murnane building Contractors        
                                                            1-007           2,917                  03/01/05   03/24/05    Murnane building Contractors        
                                                            1-012           9,319                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            2-007           3,939                  12/24/04   02/01/05    brockway mechanical systems         
                                                            2-010           1,882                  11/15/05   03/12/07    Brockway Mechanical Systems         
                                                            3-001           1,140                  03/01/05   03/24/05    K and L Plumbing Heting             
                                                            5-004          21,692                  03/18/05   03/31/05    AP Reale and Sons                   
                                                            5-005          11,503                  03/18/05   03/31/05    AP Reale and Sons Inc               
                                                            5-008           7,242               3  04/21/05   04/26/05    AP Rale and Sons                    
 
04-1464   Reconstruction               0-005-011  06/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1294   Reconstruction               0-005-012  08/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -743                  01/18/08   04/04/08    GANEM CONTRACTING CORP              
 
09-0057   Additions and Alterations    0-005-014  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-26            3,488                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-30           -5,835                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-35            1,325                  10/25/11   12/23/11    BAST HATFIELD                       
                                                            1-37            5,235                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-42            8,057                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-43           19,038                  05/17/12   10/05/12    BAST HATFIELD                       
                                                            1-44           14,867                  07/19/12   02/19/13    BAST HATFIELD                       
                                                            1-47            6,743                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-48           19,274                  11/05/12   02/22/13    BAST HATFIELD                       
                                                            1-50           10,199                  11/05/12   02/19/13    BAST HATFIELD                       
                                                            1-51            6,773                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-53           -4,938                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            1-54            4,473                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            1-56           -3,045                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            1-61            9,405                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            2-02            7,500                  03/17/10   04/29/10    EXCEL INSULATION CO                 
                                                            2-03           80,000                  08/31/11   09/21/11    EXCEL INSULATION CO                 
                                                            2-07              967                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            2-09            3,270                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-10           15,807                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            2-10           35,000                  09/12/12   12/31/12    EXCEL INSULATION CO                 
                                                            2-11           35,000                  09/12/12   12/28/12    EXCEL INSULATION CO                 
                                                            2-12           21,454                  09/12/12   12/31/12    EXCEL INSULATION CO                 
                                                            2-13            7,212                  11/05/12   03/08/13    EXCEL INSULATION CO                 
                                                            2-14           -5,279                  03/13/13   05/31/13    EXCEL INSULATION CO                 
                                                            3-05            1,773                  11/05/12   06/27/13    BROCKWAY MECHANICAL                 
                                                            3-06            1,474                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            3-07            1,285                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            4-01          -10,200                  06/16/10   08/04/10    S&L ELECTRIC INC                    
                                                            4-02           80,353                  05/27/11   07/15/11    S&L ELECTRIC INC                    
                                                            4-05            5,024                  12/30/10   07/15/11    S&L ELECTRIC INC                    
                                                            4-11            4,023                  01/31/11   03/03/11    S&L ELECTRIC INC                    
                                                            4-21            7,748                  12/06/11   07/20/12    S&L ELECTRIC INC                    
                                                            4-22            3,588                  05/17/12   12/13/12    S&L ELECTRIC INC                    
                                                            4-27            6,699                  07/19/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-30            9,529                  09/12/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-31            3,898                  09/12/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-32            3,232                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-33           38,356                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-37          -10,901                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            5-07           -2,140                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
                                                            5-08           -3,850                  12/30/10   07/15/11    NORTHERN SNOW & DIRT                
                                                            FO 2-01             0                  03/22/13   06/14/13    EXCEL INSULATION                    
 
11-1240   Reconstruction               0-005-015  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            10-01          14,064                  11/22/13   01/31/14    Integrated Rigging & Contracting    
                                                            10-02          -4,328                  06/18/14   07/30/14    Integrated Rigging & Contracting    
                                                            11-01         -11,400                  01/02/14     /  /      Brockway Mechanicdal Systems        
                                                            12-01          -2,000                  01/02/14   01/27/14    Brockway Mechanical Systems         
 
03-0831FP Reconstruction               0-005-FP1  02/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
90-1386   Reconstruction               0-007-008  06/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0699   Additions and Alterations    0-007-009  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-10            4,455                  08/28/01   01/08/02    Aulson Co.                          
                                                            1-4             7,575                  10/11/05   10/31/05    The autson Company                  
                                                            1-7           116,100                  08/28/01   01/08/02    Aulson Co.                          
                                                            1-8            42,253                  08/28/01   01/08/02    Aulson Co.                          
                                                            1-9            71,866                  08/28/01   01/08/02    Aulson Co.                          
                                                            10-05           1,428                  04/04/03   04/18/03    Twinstate Voice.Data.Video          
                                                            10-3            9,345                  11/21/01   01/08/02    Twinstate Voice.Data.Video          
                                                            10-4              895                  02/13/02   04/05/02    Twinstate Voice.Data. Video         
                                                            10-6             -693                  04/04/03   04/18/03    Twinstate Voice.Data.Video          
                                                            12-1           -8,600                  10/11/05   10/17/05    Spencer Virnoche Inc                
                                                            13-1           -5,000                  10/11/05   10/17/05    Facilities Equipment and Service    
                                                            18-15           3,415                  04/04/03   04/18/03    Bette & Cring                       
                                                            18-5           14,764                  08/28/01   01/08/02    Bette & Cring                       
                                                            18-6            9,780                  11/06/01   01/08/02    Bette & Cring                       
                                                            18-8           24,471                  07/03/02   07/15/02    Bette & Cring                       
                                                            19-2            6,609                  02/01/02   03/18/02    Lawman Heating                      
                                                            19-7            1,725                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            2-2            34,458                  09/01/01   12/01/03    Steven Fuller                       
                                                            2-6             6,544                  10/11/05   05/08/07    Steven Fuller                       
                                                            2-7            -4,200                  10/11/05   10/17/05    Steven Fuller Excavating            
                                                            20-5            2,284                  04/04/03   04/21/03    Lawman Heating                      
                                                            20-7              333                  04/04/03   04/18/03    Lawman Heating                      
                                                            20-9            1,713                  04/04/03   04/18/03    Lawman Heating                      
                                                            21-4            6,318                  02/01/02   03/18/02    Lawman Heating                      
                                                            21-5B             974                  05/04/07   05/08/07    Lawman heating Cooling              
                                                            22-01            -444                  10/11/05   10/31/05    Maines Paper and Food Service       
                                                            3-3             5,889                  08/28/01   01/08/02    Raulli & Sons                       
                                                            3-6             1,132                  05/04/07   05/08/07    Raulli and Sons                     
                                                            3-8             2,947                  04/04/03   04/18/03    Raulli & Sons                       
                                                            3-9               -40                  04/04/03   04/18/03    Raulli & Sons                       
                                                            4-3             1,826                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            4-4           -12,210                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            9-2              -690                  10/11/05   10/17/05    Facilities Equipment Service        
 
98-1656   Reconstruction               0-007-010  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1777   Reconstruction               0-007-011  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1543   Additions and Alterations    0-007-012  07/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-001          15,987                  12/24/04   02/01/05    Gouverneur Roofing                  
                                                            6-002           5,741                  12/06/04   12/10/04    Gouverneur Roofing                  
 
03-0198   Additions and Alterations    0-007-013  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-001          19,690                  08/18/04   09/23/04    Murnane Building Contractors        
                                                            1-002           2,310                  08/18/04   09/23/04    Murnane Building Contractors        
                                                            1-003           4,619                  09/10/04   12/07/04    Murnane Building Contractors        
                                                            1-006           3,228                  12/06/04   12/10/04    Murnane Building Contractors        
                                                            1-010          22,332                  03/07/05   03/24/05    Murnane building Contractors        
                                                            1-011           6,973                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            1-013           9,658                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            1-014           5,759                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            1-015          10,501                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            2-001         -48,314                  09/10/04   12/07/04    Brockway Mechanical Systems         
                                                            2-002           4,468                  11/10/04   12/06/04    Brockway Mechanical Systems         
                                                            2-003          36,390                  11/10/04   12/06/04    Brockway Mechanical Systems         
                                                            2-004           4,160                  11/10/04   12/06/04    Brockway Mechanical Systems         
                                                            2-005          16,941                  12/24/04   02/01/05    Brockway Mechanical Systems         
                                                            2-006           4,192                  12/06/04   12/10/04    Brockway Mechanical Systems         
                                                            2-008           7,020                  03/01/05   03/24/05    Brockway Mechanical systems         
                                                            2-009           8,276                  06/27/05   07/20/05    Brockway mechanical systems         
                                                            3-002           5,577                  03/01/05   03/24/05    K and L Plumbing heating            
                                                            3-003           6,273                  04/21/05   04/26/05    K and L Plumbing Heating            
                                                            4-001           4,690                  03/15/05   03/31/05    S and L electric                    
                                                            4-002          16,562                  03/15/05   03/31/05    S and L Electric                    
                                                            4-004          14,243                  03/27/06   03/12/07    Sand l Electric                     
                                                            4-005          18,633                  03/27/06   09/06/06    S and L Electric                    
                                                            4-006           4,141                  08/23/06   03/12/07    S and L Electric                    
                                                            5-001           6,823                  11/02/04   12/23/04    AP Reale and Sons                   
                                                            5-003          30,280                  03/18/05   03/31/05    AP Reale and Sons                   
                                                            5-006          12,120                  03/18/05   03/31/05    AP Reale and Sons Inc               
                                                            5-009           1,975                  11/01/05   11/08/05    Ap Reale and son                    
                                                            5-010           4,965                  04/21/05   04/26/05    AP Reale and Sons Inc               
                                                            5-012           7,611                  08/22/05   09/02/05    AP Reale and Sons                   
                                                            5-013          20,000                  08/01/06   10/13/06    Ap reale and Son                    
                                                            5-014          18,614                  08/01/06   10/13/06    AP reale and Sons                   
                                                            5-015           4,842                  06/30/06   07/31/06    AP Reale and Son                    
 
08-1410   Additions and Alterations    0-007-015  09/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           10,000                  03/17/10   05/03/10    EXCEL INSULATION CO                 
                                                            1-01          -30,145                  06/16/10   08/06/10    BAST HATFIELD                       
                                                            1-01                0                  08/15/13   02/12/14    BAST HATFIELD                       
                                                            1-02           10,383                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-02           25,750                  03/01/11   05/25/11    BAST HATFIELD                       
                                                            1-02                0                  08/15/13   11/15/13    Bast Hatfield                       
                                                            1-03            6,071                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-04           60,614                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-04           20,704                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-04                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-05           84,081                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-05           19,406                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-06           39,392                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-06           10,355                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-07           32,210                  12/30/10   01/28/11    EXCEL INSULATION CO                 
                                                            1-07           10,691                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-07                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-07                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-08           15,156                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-08                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-09            9,076                  03/01/11   05/25/11    BAST HATFIELD                       
                                                            1-09           14,330                  10/25/11   12/28/11    EXCEL INSULATION CO                 
                                                            1-10            6,301                  03/01/11   05/23/11    BAST HATFIELD                       
                                                            1-10                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-11           18,590                  03/01/11   05/23/11    BAST HATFIELD                       
                                                            1-11                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-12            3,988                  03/01/11   05/23/11    BAST HATFIELD                       
                                                            1-12                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-13                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-15            9,170                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-16           25,048                  03/24/11   05/11/11    BAST HATFIELD INC                   
                                                            1-17            7,749                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-18           19,316                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-19           13,818                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-20           16,623                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-21            9,793                  06/08/11   06/17/11    BAST HATFIELD                       
                                                            1-22            2,157                  06/08/11   06/17/11    BAST HATFIELD                       
                                                            1-23           32,387                  06/08/11   06/17/11    BAST HATFIELD                       
                                                            1-24           12,526                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-25           16,352                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-29            2,087                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-32            3,750                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-33            3,366                  10/25/11   12/28/11    BAST HATFIELD                       
                                                            1-39            2,110                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-41            5,781                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-45           10,924                  07/19/12   02/19/13    BAST HATFIELD                       
                                                            1-55              829                  03/12/13   07/12/13    BAST HATFIELD INC                   
                                                            1-58            3,732                  03/12/13   07/12/13    BAST HATFIELD                       
                                                            1-60            1,741                  03/12/13   07/12/13    BAST HATFIELD                       
                                                            2-01            3,782                  12/14/10   01/20/11    J HOGAN REFRIGERATION               
                                                            2-02            3,556                  12/14/10   01/20/11    J HOGAN REFRIGERATION               
                                                            2-03           17,476                  01/31/11   02/25/11    J HOGAN REFRIGERATION               
                                                            2-04            8,447                  01/31/11   02/25/11    J HOGAN REFRIGERATION               
                                                            2-08           17,674                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            2-09            5,185                  07/20/11   08/09/11    J HOGAN REFRIGERATION               
                                                            3                   0                  08/15/13     /  /      Brockway Mechanical                 
                                                            3-01            2,975                  03/04/11   05/23/11    BROCKWAY MECHANICAL                 
                                                            3-02              482                  10/25/11   12/22/11    BROCKWAY MECHANICAL                 
                                                            3-03            5,787                  12/06/11   07/20/12    BROCKWAY MECHANICAL                 
                                                            3-04            1,906                  12/06/11   07/20/12    BROCKWAY MECHANICAL                 
                                                            3-04                0                  08/15/13   02/12/14    Brockway Mechanical                 
                                                            3-05             -208                  08/15/13   02/12/14    Brockway Mechanical                 
                                                            3-09           21,059                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            3-10            7,709                  03/13/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            4-01                0                  08/15/13   02/12/14    S&L Electric, Inc.                  
                                                            4-02                0                  08/15/13   02/12/14    S&L Electric, Inc.                  
                                                            4-03                0                  08/15/13   02/12/14    S&L Electric, Inc.                  
                                                            4-06            8,833                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-07            8,361                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-08           13,332                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-09           30,712                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-10           21,701                  03/24/11   05/11/11    S&L ELECTRIC INC                    
                                                            4-12           30,083                  01/31/11   02/25/11    S&L ELECTRIC INC                    
                                                            4-12           38,083                  03/04/11   06/07/11    S&L ELECTRIC INC                    
                                                            4-13           19,404                  05/23/11   06/07/11    S&L ELECTRIC INC                    
                                                            4-14            4,068                  06/07/11   06/10/11    S&L ELECTRIC INC                    
                                                            4-17            1,955                  06/07/11   06/10/11    S&L ELECTRIC INC                    
                                                            4-18            6,363                  10/25/11   12/22/11    S&L ELECTRIC INC                    
                                                            4-25            6,982                  07/27/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-26            1,873                  05/17/12   12/13/12    S&L ELECTRIC INC                    
                                                            4-28            2,352                  07/19/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-36            6,297                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            5-01           -5,000                  06/16/10   08/06/10    NORTHERN SNOW & DIRT                
                                                            5-06           -2,360                  12/14/10   01/20/11    NORTHERN SNOW & DIRT                
                                                            8-01          -10,000                  08/31/11   10/03/11    J.E. SHEEHAN CONTRACTING CORP       
                                                            9-01           -6,139                  03/13/13   06/27/13    S&L ELECTRIC INC                    
                                                            9-01                0                  09/24/13   04/04/14    S&L Electric, Inc.                  
                                                            FO 1-01             0                  03/22/13   06/19/13    EXCEL INSULATION                    
                                                            FO 1-02             0                  03/22/13   06/19/13    EXCEL INSULATION                    
                                                            FO 2-01             0                  03/21/13   06/27/13    J. HOGAN REFRIGERATION & MECH.      
 
11-1241   Reconstruction               0-007-016  10/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1616   Reconstruction               0-007-017  06/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0867FP Reconstruction               0-007-FP1  02/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg.:
09-0058   Reconstruction               3-013-001  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-14            5,732                  06/01/11   07/15/11    BAST HATFIELD                       
                                                            1-59            7,685                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            4-04              558                  12/30/10   07/15/11    S&L ELECTRIC INC                    
                                                            4-16              844                  06/07/11   06/10/11    S&L ELECTRIC INC                    
 

          Bus Garage:
93-0997   Reconstruction               5-012-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1748   Additions and Alterations    5-012-005  11/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-2             2,087                  06/15/04   06/22/04    LH LaPlant                          
 
98-1657   Reconstruction               5-012-006  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1544   Reconstruction               5-012-007  07/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0199   Reconstruction               5-012-008  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            4-003           9,208                  02/09/07   03/12/07    S and L Electric                    
                                                            5-016          14,638                  06/30/06   07/31/06    AP Reale and Sons                   
 
09-0059   Reconstruction               5-012-009  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03            2,223                  01/31/11   03/04/11    BAST HATFIELD                       
                                                            1-03                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-08            2,541                  12/30/10   07/15/11    EXCEL INSULATION CO                 
                                                            1-09                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-13          -18,190                  03/01/11   03/25/11    BAST HATFIELD                       
                                                            1-14                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-28           11,104                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-40           -9,445                  05/17/12   10/05/12    BAST HATFIELD                       
                                                            2-06            2,185                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            3-01                0                  08/15/13   03/07/14    Brockway Mechanical                 
                                                            3-02                0                  08/15/13   03/07/14    Brockway Mechanical                 
                                                            3-03                0                  08/15/13   03/07/14    Brockway Mechanical                 
                                                            4-03            2,024                  12/30/10   07/15/11    S&L ELECTRIC INC                    
                                                            4-15            1,898                  06/07/11   06/10/11    S&L ELECTRIC INC                    
                                                            4-19            1,050                  10/25/11   12/22/11    S&L ELECTRIC INC                    
                                                            5-01                0                  08/15/13   12/04/13    NORTHERN SNOW & DIRT                
                                                            5-02           11,617                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
                                                            5-03           25,920                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
                                                            5-04           25,760                  01/12/11   03/21/11    NORTHERN SNOW & DIRT                
                                                            5-05              442                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
 

          Press Box:
04-0154   New Construction             7-017-001  09/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field House:
04-1465   New Construction             7-018-001  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          13,822                  06/29/06   07/13/06    JFP Enterprises                     
                                                            1-002           3,709                  08/23/06   10/02/06    JFP Enterprises                     
 

          District Wide:
07-0686   Reconstruction               7-999-001  11/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           18,316                  09/08/08   10/21/08    ANNESE 4 SERVICES                   
                                                            1-03            5,651                  09/25/09   11/12/09    ANNESE SERVICES                     
                                                            1-04            1,137                  05/21/10   08/27/10    ANNESE SERVICES                     
 





PLATTSBURGH CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-12-00-01
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Bailey Avenue School:
92-0070   Reconstruction               0-001-001  08/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1312   Reconstruction               0-001-003  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,058                  04/08/05   04/26/05    O Connell Electric                  
                                                            RC-006         -7,800                  01/05/05   01/20/05    Monahan and Loughlin Inc            
 
04-0494   Reconstruction               0-001-004  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-5Rev        -4,700                  03/05/07   03/23/07    H. Schickel General Contracting     
                                                            SC-01           7,118                  10/12/06   10/24/06    Steven Fuller                       
 
07-1760   Reconstruction               0-001-005  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04            6,000                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-08                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-09                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-12                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-24            6,088                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            3-06            1,743                  03/31/11   04/22/11    LH LAPLANTE CO                      
 

          Broad Street School(see 1-002):
95-1219   Reconstruction               0-002-003  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1310   Reconstruction               0-002-004  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-003        -37,000                  01/05/05   01/20/05    Monahan and Loughlin                
 
04-0499   Reconstruction               0-002-005  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,490                  10/12/06   12/18/06    S & L Electric                      
                                                            EC-02          -8,369                  06/15/07   02/27/08    S and L electric                    
                                                            EC-2           12,000                  05/26/05   06/29/05    Gross Electric Inc                  
                                                            GC-2          215,000                  03/13/08   04/07/08    H.Schickel General Contracting, Inc 
                                                            HC-01          -1,364                  07/02/07   02/27/08    K and L Plumbing Heating            
                                                            HC-2           36,810                  05/26/05   06/29/05    K and L Plumbing Heating            
 

          Momot E.S.(formerly Monty Street):
93-0368   Additions and Alterations    0-004-001  01/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1313   Reconstruction               0-004-002  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,580                  04/08/05   04/26/05    O Connell Electric                  
                                                            EC-004          4,612                  04/08/05   04/26/05    O Connell Electric                  
                                                            RC-001        -30,000                  10/05/04   10/27/04    Monahan & Loughlin                  
                                                            RC-004         -8,870                  01/05/05   01/20/05    Monahan and Loughlin Inc            
 
04-0495   Reconstruction               0-004-003  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-4          21,000                  07/19/06   08/09/06    Jupiter Environnmental Services     
 
07-1761   Reconstruction               0-004-004  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-05              547                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-11              643                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-16           12,334                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-25              792                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            2-02                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            2-04            2,918                  03/31/11   04/22/11    LH LAPLANTE CO                      
                                                            4-03                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-06                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            6-01           -9,229                  11/22/10   11/30/10    LB LUCK BROS INC                    
                                                            6-02          -10,000                  01/18/11   02/04/11    LUCK BROS INC                       
                                                            6-03            2,844                  03/31/11   04/21/11    LB LUCK BROS INC                    
                                                            6-04           15,815                  03/31/11   04/21/11    LUCK BROS INC                       
 
02-0220FP Reconstruction               0-004-FP1  11/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oak Street School:
91-1353   Reconstruction               0-005-001  08/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1311   Reconstruction               0-005-003  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,951                  04/08/05   04/26/05    O Connell Electric                  
                                                            RC-002        -19,000                  10/05/04   10/27/04    Monahan & Loughlin                  
                                                            RC-005         -7,350                  01/05/05   01/20/05    Monahan and Loughlin Inc            
 
04-0496   Reconstruction               0-005-004  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ASB-1          12,506                  10/04/05   10/11/05    Jupiter Environmental service       
                                                            ASB-2          25,432                  10/04/05   10/11/05    Jupiter Environmental Service       
                                                            EC-1            5,500                  05/26/05   06/29/05    Gross Electric                      
                                                            EC-4                0                  03/24/06   05/09/06    Gross electric                      
                                                            GC-4          -26,200                  03/05/07   03/23/07    H Schickel General                  
                                                            HC-1            7,820                  05/26/05   06/29/05    K and L Plumbing and Heating        
 
07-1762   Additions and Alterations    0-005-005  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-06            1,249                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-07                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-13                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-15            4,395                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-23            5,685                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-26            7,110                  01/18/11   03/04/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            3-03              602                  12/30/10   07/15/11    LH LAPLANTE CO                      
                                                            3-07            2,455                  04/01/11   04/21/11    LH LAPLANTE CO                      
                                                            4-04                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-05           13,693                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-07                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-09            3,547                  12/30/10   07/15/11    MOUNTAIN LAKE ELECTRICAL            
                                                            4-11            5,101                  03/31/11   04/21/11    MOUNTAIN LAKE ELECTRICAL            
 
02-0219FP Reconstruction               0-005-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
97-1894   Additions and Alterations    0-007-003  08/11/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -4,530                  02/16/00   12/01/03    J. Hogan Refrigeration              
 
99-1528   Reconstruction               0-007-004  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0698   Reconstruction               0-007-005  04/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASR-1         -10,000                  12/04/01   04/05/02    Professional Furnishings            
                                                            E-1             5,453                  12/12/01   05/29/02    William Murray                      
                                                            G-1           -17,000                  12/04/01   04/05/02    Murnane Bldg. Contractors           
                                                            L-1           -13,519                  07/26/01   05/23/02    Luck Bros.                          
                                                            L-2           -10,000                  12/04/01   04/05/02    Luck Bros.                          
 
03-1309   Reconstruction               0-007-006  08/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1           98,000          98,000  12/22/04   12/23/04    Luck Bros.                          
                                                            SC-2            6,638           6,638  12/22/04   12/23/04    Luck Bros.                          
                                                            SC-3           33,950                  04/08/05   04/26/05    Luck Brothers                       
                                                            SC-4          -31,123                  11/09/05   11/22/05    Luck Brothers                       
 
04-0497   Reconstruction               0-007-007  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-3           4,164                  10/04/05   10/11/05    Jupiter Environmental Service       
                                                            ASB-5           1,200                  08/21/06   10/12/06    Jupiter environmental               
                                                            EC-3            4,900                  05/26/05   06/29/05    Gross Electric                      
                                                            GC-1           15,000                  06/20/05   06/30/05    H Schnickel General Contracting     
                                                            GC-2           -6,164                  11/29/06   12/27/06    Murnane building                    
                                                            GC-3           -6,767          47,850  10/10/06   08/23/07    H Schickel General                  
                                                            GC-7Rev         4,380                  03/05/07   03/23/07    H.Schickel General Contracting      
                                                            PC-01          -4,745                  02/07/07   02/27/08    Laplante Company                    
                                                            Pc-01           3,428                  11/29/06   01/12/07    Brockway mechanical                 
                                                            SC-02          22,735                  10/12/06   10/24/06    Steven Fuller                       
 
07-1763   Additions and Alterations    0-007-008  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01                0                  12/23/09   02/09/10    INTEGRATED RIGGING & CONTRACTING    
                                                            1-01            9,629                  06/29/10   08/06/10    NEAGLEY CHASE CONSTRUCTION          
                                                            1-01            8,299                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-02           38,966                  06/29/10   08/06/10    NEAGLEY CHASE CONSTRUCTION          
                                                            1-06                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-08            1,651                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-09            2,579                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-11                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-13           15,990                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-14            4,379                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-18           27,099                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-19            1,624                  12/16/10   12/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-27            2,499                  01/18/11   02/04/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-31           -2,451                  07/01/13   07/19/13    Neagley & Chase Construction Co.    
                                                            2-01          -60,574                  11/22/10   11/30/10    LH LAPLANTE CO                      
                                                            2-03              913                  03/31/11   04/21/11    LH LAPLANTE CO                      
                                                            2-03                0                  08/09/13   08/26/13    L.H. LaPlante Company, Inc.         
                                                            3-02            1,691                  12/30/10   07/15/11    LH LAPLANTE CO                      
                                                            3-02                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            3-05            6,259                  03/31/11   04/21/11    LH LAPLANTE CO                      
                                                            4-02            2,900                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-03            3,384                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-05                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-08            4,000                  12/30/10   07/15/11    MOUNTAIN LAKE ELECTRICAL            
                                                            4-10            7,055                  03/31/11   04/21/11    MOUNTAIN LAKE ELECTRICAL            
                                                            5-01          -10,000                  07/01/13   07/19/13    AAA Roofing                         
 
14-0198   Reconstruction               0-007-009  08/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0218FP Reconstruction               0-007-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stafford Middle School:
91-0642   Reconstruction               0-013-002  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1711   Reconstruction               0-013-003  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1265   Reconstruction               0-013-004  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1626   Additions and Alterations    0-013-005  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4860AUD1        4,440                  08/25/03   09/19/03    Professional Furnishings            
                                                            4860AUD2        6,128                  08/25/03   09/19/03    Professional Furnishings            
                                                            E-1          -112,600                  01/13/03   02/05/03    Gross Elec.                         
                                                            E-2            -9,815                  08/29/02   09/05/02    Gross Elec.                         
                                                            E-3             1,628                  04/12/04   04/27/04    Gross Elec.                         
                                                            EC-1            4,245                  04/07/04     /  /      O'Connell Elec.                     
                                                            EC-2            8,041                  04/07/04     /  /      O'Connell Elec.                     
                                                            G-1          -108,700                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-10           -4,940                  08/27/04   09/17/04    Murnane Building Contractors        
                                                            G-2           -40,950                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-3           -34,700                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-4           -90,000                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-5           -36,759                  07/08/02   07/12/02    Murnane Building Contractors        
                                                            G-6           -11,045                  02/10/03   02/12/03    Murnane Building Contractors        
                                                            G-7            27,610                  05/29/03   06/10/03    Murnane Building Contractors        
                                                            G-8            -2,755                  06/06/03   06/09/03    Murnane Building Contractors        
                                                            G-9            -9,658                  10/01/03   10/03/03    Murnane Building Contractors        
                                                            H-1          -121,379                  06/27/02   07/15/02    Four-C-Aire                         
                                                            H-2           -29,753                  03/02/05   03/25/05    Four Caire Inc                      
                                                            P-1           -30,000                  06/27/02   07/15/02    LH LaPlante                         
                                                            P-2            -4,400                  07/15/02   07/24/02    LH LaPlante                         
                                                            P-3            -5,992                  12/27/02   04/30/03    LH LaPlante                         
                                                            P-4           -15,000                  04/08/03   05/21/03    LH LaPlante                         
                                                            P-5              -327                  06/06/03   06/09/03    LH LaPlante                         
                                                            P-6             3,801                  09/10/03   09/19/03    LH LaPlante                         
                                                            TC-1           -1,650                  10/02/02   11/01/02    O'Connell Elec.                     
                                                            TC-2           -1,366                  10/24/03   10/24/03    O'Connell Elec.                     
                                                            TC-4            4,965           4,965  10/21/03   11/05/03    O'Connell Elec.                     
                                                            TC-5            4,593                  10/30/03   12/24/03    O'Connell Elec.                     
                                                            TC-6            6,337                  10/30/03   12/24/03    O'Connell Elec.                     
                                                            TC-7            7,665                  11/06/03   12/24/03    O'Connell Elec.                     
                                                            TC-8           15,910                  12/30/03   01/13/04    O'Connell Elec.                     
                                                            TC-9            9,547                  12/30/03   01/13/04    O'Connell Elec.                     
 
04-0498   Reconstruction               0-013-006  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -27,000                  10/12/06   10/24/06    Murnane Building                    
                                                            GC-6Rev          -500                  03/05/07   03/23/07    H. Schickel General Contracting     
                                                            HC-3           13,597                  05/22/06   07/24/06    K and L Plumbing                    
                                                            HC-4             -914                  10/20/06   12/18/06    K and L Plumbing                    
 
07-1764   Reconstruction               0-013-007  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-03                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-03            3,290                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-04                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-05                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-07            4,372                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-10                0                  07/02/10   08/23/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-10            2,240                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-12           17,039                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-17           11,802                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-20            4,283                  12/16/10   12/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-21           21,060                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-22            5,555                  12/15/10   08/29/14    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            2-01                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            2-02           17,030                  12/23/09   02/09/10    L.H. LAPLANTE CO                    
                                                            2-02              855                  03/31/11   04/22/11    LH LAPLANTE CO                      
                                                            3-01                0                  07/02/10   08/23/10    LH LAPLANTE COMPANY INC             
                                                            3-03                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            3-04            1,013                  03/31/11   04/22/11    LH LAPLANTE CO                      
                                                            4-01                0                  07/02/10   08/23/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-01            1,004                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-02                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-04            1,969                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-06            2,395                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-07           13,667                  12/30/10   07/15/11    MOUNTAIN LAKE ELECTRICAL            
                                                            4-08                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
 
02-1528FP Reconstruction               0-013-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
03-1314   Reconstruction               4-014-002  05/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0500   Reconstruction               4-014-003  12/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
05-0104   New Construction             7-016-001  11/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE





SARANAC CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-14-02-06
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Saranac Elem School K-6:
93-1639   Additions and Alterations    0-001-002  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0307   Reconstruction               0-001-004  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0824   Reconstruction               0-001-005  05/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1069   Reconstruction               0-001-006  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04            4,909                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-11            1,127                  03/09/04   04/06/04    Tracey Trombley Construction        
                                                            3-01           10,260                  12/12/03   05/17/05    K&L Plumbing                        
                                                            4-04            5,532                  04/13/04   04/27/04    S&L Electric                        
                                                            5-02           13,707                  01/12/04   03/09/04    Gouvernuer Roofing                  
                                                            5-06R           6,150                  09/13/04   12/24/04    Gouverneur Roofing                  
 
11-1018   Alterations                  0-001-007  08/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,250                  01/23/14   02/21/14    Mountain Lake Electrical, Inc.      
                                                            PC-001         37,708                  08/29/13   02/03/14    L.H. LaPlante Company, Inc.         
 
10-0749   Reconstruction               0-001-008  09/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001REV        4,309                  10/12/11   12/13/11    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            M-002           3,650                  10/12/11   12/13/11    BROCKWAY MECHANICAL SYSTEMS INC     
 
12-0173   Reconstruction               0-001-009  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            HC-002          8,041                  07/16/14   08/27/14    Brockaway Mechanical                
                                                            HC-004         16,280                  08/29/14   09/05/14    Brockway Mechanical                 
                                                            HC-005          6,949                  08/29/14   09/05/14    Brockway Mechanical                 
                                                            HC-006         25,150                  08/29/14   10/09/14    Brockway Mechanical                 
                                                            HC-007          7,716                  08/29/14   09/09/14    Brockway Mechanical                 
                                                            PC-003         26,233                  11/15/13   02/10/14    L.H. LaPlante Company, Inc.         
                                                            PC-005         11,332                  08/29/14   09/05/14    L.H. LaPlante Company, Inc.         
                                                            PC-007         -2,804                  09/25/14   10/08/14    L.H. Laplante Company, Inc.         
                                                            PC-008           -292                  09/25/14   10/08/14    L.H. LaPlante Company, Inc.         
                                                            PC-009          4,786                  10/31/14   11/07/14    L.H. LaPlante Company, Inc.         
                                                            PC-010          9,928                  11/19/14     /  /      L.H. LaPlante Company, Inc.         
                                                            PC-011          1,010                  10/31/14     /  /      L.H. LaPlante Company, Inc.         
 
12-0182   Reconstruction               0-001-010  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Saranac Jr/Sr HS 7-12:
93-1640   Additions and Alterations    0-002-003  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0655   Reconstruction               0-002-004  03/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0308   Reconstruction               0-002-005  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0825   Reconstruction               0-002-006  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,500                  03/09/04   04/12/04    William Murray                      
                                                            2              12,496                  11/06/99   12/01/03    Twin State/Voice.Data               
                                                            8              -4,648                  06/26/01   01/10/02    Twin State/Voice.Data.Video         
 
02-1070   Additions and Alterations    0-002-007  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           17,823                  01/12/04   03/03/04    Tracey Trombley Const.              
                                                            1-05            4,909                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-05            4,617                  04/13/04   04/16/04    Barber Corp                         
                                                            1-08           19,390                  03/09/04   04/06/04    Tracey Trombley Construction        
                                                            1-12            8,164                  07/07/04   07/19/04    Tracey Trombley Construction        
                                                            1-14           21,949                  09/29/04   12/24/04    Tracey Trombley Construction        
                                                            1-16           -5,760                  05/20/05   07/21/05    Tracey Trombley Construction        
                                                            3-02            1,898                  03/24/04   04/13/04    K&L Plumbing                        
                                                            3-03              785                  06/21/04   06/28/04    K&L Plumbing                        
                                                            4-01            4,255                  02/06/04   03/12/04    S&L Elec.                           
                                                            4-02            4,988                  05/16/05   05/17/05    S and L Electric                    
                                                            4-03            5,688                  04/13/04   04/27/04    S&L Elec.                           
                                                            5-01            9,004                  01/20/04   03/08/04    Gouverneur Roofing                  
                                                            5-07            3,108                  07/07/04   07/19/04    Gouvernuer Roofing                  
 
02-1206   Reconstruction               0-002-008  04/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1222   Reconstruction               0-002-010  06/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           9,145                  09/12/06   01/16/07    Tracey Trombley                     
                                                            2-001          -5,000                  03/06/06   04/20/06    K and L Plumbing                    
                                                            3-001          -1,810                  05/22/06   07/24/06    S and L Electric                    
 
11-1019   Alterations                  0-002-011  08/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,331                  01/24/14   02/21/14    Mountain Lake Electrical, Inc.      
 
11-0709   Reconstruction               0-002-012  01/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,320                  03/15/12   06/08/12    Ace Electric                        
 
12-0174   Reconstruction               0-002-013  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            H-008           9,042                  08/29/14   09/09/14    Brockway Mechanical                 
                                                            HC-003         18,468                  08/29/14   09/05/14    Brockway Mechanical                 
                                                            PC-002         16,684                  11/15/13   02/10/14    L.H. LaPlante Company, Inc.         
                                                            PC-004          2,797                  07/10/14     /  /      L.H. LaPlante Company, Inc.         
                                                            PC-006         11,554                  08/29/14   09/05/14    L.H. LaPlante Construction, Inc.    
 
12-0183   Reconstruction               0-002-014  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0090FP Reconstruction               0-002-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1047SC Visual Structural Inspection 0-002-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cadyville Elementary:
93-0576   Additions and Alterations    0-003-002  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0656   Reconstruction               0-003-004  03/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0826   Reconstruction               0-003-006  05/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1071   Reconstruction               0-003-007  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-06            4,909                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-10              929                  03/09/04   04/06/04    Tracey Trombley Const.              
                                                            4-05            4,920                  04/13/04   04/27/04    S&L Electric                        
                                                            5-03            3,401                  01/12/04   03/09/04    Gouverneur Roofing                  
                                                            5-04            2,364                  01/12/04   03/09/04    Gouverneur Roofing                  
 
04-0001   Reconstruction               0-003-008  08/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           1,756                  06/28/05   07/20/05    Brockway Mechanical Systems         
 
04-1223   Reconstruction               0-003-009  06/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002           1,486                  11/20/06   11/28/06    Tracy Trombley Const. Co., Inc.     
 

          Morrisonville Elementary:
93-0577   Additions and Alterations    0-004-005  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0011   Additions and Alterations    0-004-006  07/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0827   Reconstruction               0-004-007  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              12,496                  12/12/00   12/01/03    Twin State/Voice.Data               
 
02-1072   Reconstruction               0-004-008  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-07            4,909                  01/28/04   04/26/04    Tracey Trombley Const.              
                                                            1-09            1,909                  03/09/04   04/06/04    Tracey Trombley Const.              
                                                            1-15           -6,633                  05/20/05   07/21/05    Tracey Trombley Construction        
                                                            4-06            5,194                  04/13/04   04/27/04    S&L Elec.                           
                                                            5-05           20,512                  01/12/04   03/09/04    Gouvernuer Roofing                  
                                                            5-08           -4,870                  03/09/05   03/24/05    Gouverneur roofing                  
 
11-1020   Alterations                  0-004-009  08/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             7,534                  01/23/14   02/21/14    Mountain Lake Electrical, Inc.      
 
12-0175   Reconstruction               0-004-010  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            HC-09           8,903                  08/29/14   09/09/14    Brockway Mechanical                 
 
12-0184   Reconstruction               0-004-011  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2108FP Reconstruction               0-004-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dannemora Elementary:
93-0578   Additions and Alterations    0-006-004  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0817   Reconstruction               0-006-005  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0828   Reconstruction               0-006-006  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,500                  03/09/04   04/12/04    William Murray                      
 
02-1073   Reconstruction               0-006-007  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           10,939                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-13            5,166                  07/07/04   07/19/04    Tracey Trombley Construction        
                                                            4-07            5,015                  04/13/04   04/27/04    S&L Electric                        
                                                            5-06            6,150                  07/07/04   07/19/04    Gouvernuer Roofing                  
 
02-1207   Reconstruction               0-006-008  04/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administrative Office:
92-0657   Reconstruction               1-016-002  03/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1021   Reconstruction               1-016-003  08/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0185   Reconstruction               1-016-004  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Saranac Maintenance Building:
00-0600   Reconstruction               4-013-002  12/29/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1074   Reconstruction               4-013-003  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02           16,393                  01/12/04   03/09/04    Tracey Trombley Const.              
                                                            6-01           -2,576                  10/16/03   10/23/03    SBR Roofing                         
 
11-1022   Reconstruction               4-013-005  08/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0176   Reconstruction               4-013-006  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0186   Reconstruction               4-013-007  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
07-2040   Reconstruction               5-012-004  11/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -681                  06/29/09   08/07/09    PARAGON ENVIRONMENTAL               
                                                            1-01           -1,500                  06/29/09   08/07/09    PARAGON ENVIRONMENTAL               
 
11-1023   Reconstruction               5-012-005  08/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0177   Reconstruction               5-012-006  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0187   Reconstruction               5-012-007  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0246   Reconstruction               5-012-008  06/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,500                  10/04/12   02/25/13    STEVEN E FULLER EXCAVATING INC      
                                                            GC-002          5,200                  10/04/12   02/25/13    STEVEN E FULLER EXCAVATING INC      
 

          BG/Maint Center not built:
96-0309   Reconstruction               5-017-002  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New BG/Maint not built:
96-0310   Reconstruction               5-019-002  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0886   Reconstruction               5-019-003  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES CLINTON-ESSEX-WARR-WASH STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-90-00-00
last updated on 11/26/14
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
__________________________________________________________________________________________________________________________________________

          Yandon Dillon Education Ctr.:
90-1584   Reconstruction               0-001-002  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0908   Reconstruction               0-001-003  04/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1142   Reconstruction               0-001-006  05/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0914   Reconstruction               0-001-007  04/16/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harrold Education Center:
94-0093   Reconstruction               0-007-003  08/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1450   Reconstruction               0-007-004  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0077   Reconstruction               0-007-005  07/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              83,702                  04/20/06   04/20/06    Tracey Trombley Construction Co.,Inc
 
08-1195   Reconstruction               0-007-006  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,125                  12/16/10   12/29/10    WILLIAM J MURRAY INC                
                                                            GC-1            7,097                  04/26/10   08/11/10    CONROY & CONROY CONTRACTORS INC     
                                                            GC-1            2,696                  12/16/10   01/06/11    INTEGRATED RIGGING & CONTRACTING INC
 

          "Pressure House" Lab Facility:
13-1494   New Construction             7-031-001  04/30/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
04-0426   Reconstruction               7-999-001  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE