Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/22/14 at 16:54:25




CINCINNATUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-01-01-04
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Central School:
91-1584   Reconstruction               0-001-003  07/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0916   Reconstruction               0-001-005  03/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1523   Reconstruction               0-001-006  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0185   Reconstruction               0-001-007  09/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0459   Additions and Alterations    0-001-008  05/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            56,865                  06/09/08   02/18/09    LeChase Construction                
                                                            001             4,825                  06/09/08   02/19/09    Piccirilli-Slavik & Vincent         
                                                            001            12,650                  05/20/09   08/14/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            001            -2,200                  05/20/09   08/06/09    AB CONSTRUCTION & ROOFING INC       
                                                            001a            5,545                  10/06/09   11/18/09    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            002            23,700                  05/20/09   08/14/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            002            -7,500                  10/05/09   10/19/09    AB CONSTRUCTION & ROOFING INC       
                                                            002           -23,383                  10/06/09   11/18/09    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            002            15,160                  11/02/09   12/29/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            003             2,667                  05/20/09   08/06/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            003            -5,303                  05/20/09   08/06/09    LECHASE CONSTRUCTION                
                                                            003             2,128                  10/06/09   11/18/09    AB CONSTRUCTION & ROOFING INC       
                                                            003             5,863                  11/16/09   12/18/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            004             3,822                  05/20/09   08/06/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            004            18,078                  05/20/09   08/06/09    LECHASE CONSTRUCTION                
                                                            004            23,270                  10/05/09   01/18/12    PICCIRILLI-SLAVIK & VINCENT         
                                                            005            19,181                  05/20/09   08/06/09    LECHASE CONSTRUCTION                
                                                            005             5,750                  10/05/09   11/17/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            005             3,398                  10/05/09   11/17/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            006            12,975                  06/08/09   07/28/09    LECHASE CONSTRUCTION                
                                                            006            19,090                  10/05/09   11/20/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            006              -862                  10/05/09     /  /      PICCIRILLI-SLAVIK & VINCENT         
                                                            007            15,761                  06/08/09   07/28/09    LECHASE CONSTRUCTION                
                                                            007             4,883                  11/16/09   12/18/09    PICCIRILLI-SLAVIK & VINCENT         
                                                            008            10,609                  06/08/09   07/28/09    LECHASE CONSTRUCTION                
                                                            009            13,054                  06/08/09   07/28/09    LECHASE CONSTRUCTION                
                                                            010            11,382                  06/08/09   07/28/09    LECHASE CONSTRUCTION                
                                                            012            15,281                  10/05/09   11/20/09    LECHASE CONSTRUCTION                
                                                            013            10,230                  10/05/09   11/20/09    LECHASE CONSTRUCTION                
                                                            016            11,762                  10/05/09   11/17/09    LECHASE CONSTRUCTION                
                                                            018            11,446                  10/06/09   12/10/09    LECHASE CONSTRUCTION                
                                                            019            13,120                  11/16/09     /  /      LECHASE CONSTRUCTION                
                                                            025            28,663                  11/16/09     /  /      LECHASE CONSTRUCTION                
                                                            027            11,551                  11/16/09     /  /      LECHASE CONSTRUCTION                
 
07-2217   Additions and Alterations    0-001-012  12/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,535                  10/06/09   10/28/09    LOUIS N. PICCIANO & SONS - P-2      
                                                            001            11,890                  11/16/09   02/08/10    LECHASE CONSTRUCTION                
                                                            002             4,384                  10/06/09   10/28/09    LOUIS N PICCIANO & SONS - P-2       
 
12-0301   Reconstruction               0-001-013  04/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0388   Reconstruction               0-001-014  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1724FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage(fmrly-5-bus garage):
06-1367   Reconstruction               2-008-003  05/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-1524   Reconstruction               5-008-002  05/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
06-0460   New Construction             5-010-001  05/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            19,552                  10/06/09   12/10/09    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            011             1,398                  10/13/09   11/18/09    lechase construction                
                                                            014            10,473                  10/05/09   11/17/09    LECHASE CONSTRUCTION                
                                                            015            15,314                  10/05/09   10/19/09    LECHASE CONSTRUCTION                
                                                            017            11,387                  11/16/09   12/17/09    LECHASE CONSTRUCTION                
 





CORTLAND CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-02-00-01
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          F.E.Smith Elementary School:
91-0561   Additions and Alterations    0-001-001  02/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1057   Reconstruction               0-001-002  04/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1665   Reconstruction               0-001-003  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0726   Reconstruction               0-001-004  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         -3,375                  03/21/11   04/08/11    RIDLEY ELECTRIC CO INC              
                                                            GC-013          7,374                  09/16/11   12/20/11    FAHS CONSTRUCTION GROUP             
                                                            GC-023          9,383                  05/04/12   09/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-034         14,365                  10/02/12   06/06/13    FAHS CONSTRUCTION GROUP             
                                                            GC-055            890                  10/24/13   11/15/13    Fahs Construction Group             
                                                            PC-017          5,520                  11/05/12   08/12/13    Lend Lease                          
                                                            PC-024          8,773                  11/28/12   08/12/13    Lend Lease (US) Construction Inc.   
                                                            PC-027          7,182                  12/05/12   08/16/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
12-0662   Reconstruction               0-001-005  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0228FP Reconstruction               0-001-FP1  10/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Randall Elementary School:
91-0562   Additions and Alterations    0-002-002  02/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1058   Reconstruction               0-002-003  04/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1663   Reconstruction               0-002-004  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0727   Reconstruction               0-002-005  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         -2,250                  03/21/11   04/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-011          4,011                  09/16/11   11/09/11    RIDLEY ELECTRIC CO INC              
                                                            EC-018         -1,207                  11/28/11   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            EC-023          6,712                  01/26/12   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            EC-030          5,093                  07/12/12   07/29/13    RIDLEY ELECTRIC CO INC              
                                                            EC-035          9,994                  11/05/12   08/16/13    RIDLEY ELECTRIC CO INC              
                                                            GC-007          8,072                  07/18/11   08/18/11    FAHS CONSTRUCTION GROUP             
                                                            GC-016          8,079                  02/27/12   09/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-019          5,133                  01/23/12   08/22/12    FAHS CONSTRUCTION GROUP             
                                                            GC-025          6,310                  06/18/12   12/26/12    Lend Lease Construction Inc.        
                                                            GC-035          3,641                  10/02/12   06/06/13    FAHS CONSTRUCTION INC               
                                                            GC-042          8,917                  03/18/13   06/18/13    FAHS CONSTRUCTION GROUP             
                                                            PC - 012        1,803                  11/05/12   07/16/13    Lend Lease (US) Construction Inc.   
                                                            PC-008          6,807                  07/12/12   07/29/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-023          7,370                  11/28/12   08/12/13    Lend Lease (US) Construction Inc.   
                                                            PC-032            283                  10/24/13   12/04/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
12-0663   Reconstruction               0-002-006  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0229FP Reconstruction               0-002-FP1  10/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          F.S.Barry Elementary School:
91-0563   Additions and Alterations    0-004-002  02/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1059   Reconstruction               0-004-003  04/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1664   Reconstruction               0-004-004  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0728   Reconstruction               0-004-005  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,306                  05/23/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            EC-006         -3,375                  03/21/11   04/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-033          5,290                  11/05/12   08/16/13    RIDLEY ELECTRIC CO INC              
                                                            GC-021         10,043                  05/04/12   09/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-041          5,193                  01/14/13   06/18/13    FAHS CONSTRUCTION GROUP             
                                                            GC-047          2,591                  08/19/13   08/26/13    Fahs Construction Group             
                                                            PC - 013        5,710                  11/05/12   08/12/13    Lend Lease                          
                                                            PC-007          5,513                  07/12/12   07/29/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-025          9,475                  11/28/12   08/12/13    Lend Lease (US) Construction Inc.   
 
12-0664   Reconstruction               0-004-006  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0231FP Reconstruction               0-004-FP1  10/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          A.B.Parker ES:
91-0564   Additions and Alterations    0-006-002  02/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1060   Reconstruction               0-006-003  04/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1666   Reconstruction               0-006-004  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0729   Reconstruction               0-006-005  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003           -995                  03/21/11   04/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-019         -3,727                  11/28/11   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            GC-011         11,193                  08/12/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-015          9,684                  11/28/11   08/22/12    FAHS CONSTRUCTION GROUP             
                                                            GC-024          6,334                  06/18/12   12/26/12    FAHS CONSTRUCTION INC               
                                                            GC-033         19,441                  10/02/12   06/06/13    FAHS CONSTRUCTION GROUP             
                                                            GC-051            946                  08/19/13   08/26/13    Fahs Construction Group             
                                                            GC-054          1,703                  10/24/13   12/04/13    FAHS CONSTRUCTION GROUP             
                                                            GC-14           6,884                  11/28/11   08/22/12    FAHS CONSTRUCTION GROUP             
                                                            PC - 014        5,076                  11/05/12   08/12/13    Lend Lease                          
                                                            PC - 016        6,049                  11/05/12   08/12/13    Lend Lease                          
                                                            PC-022          6,317                  11/28/12   08/12/13    Lend Lease (US) Construction Inc.   
 
12-0665   Reconstruction               0-006-006  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cortland Jr-Sr HS:
91-0565   Additions and Alterations    0-007-001  02/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1061   Reconstruction               0-007-002  04/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1661   Additions and Alterations    0-007-003  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0730   Reconstruction               0-007-004  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             6,192                  11/05/12   06/05/13    Lend Lease (US) Construction Inc.   
                                                            EC-002         -3,375                  03/21/11   04/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-008        -17,656                  05/09/11   05/20/11    RIDLEY ELECTRIC CO INC              
                                                            EC-009         14,944                  08/05/11   11/09/11    RIDLEY ELECTRIC CO INC              
                                                            EC-010          4,606                  08/05/11   11/09/11    RIDLEY ELECTRIC CO INC              
                                                            EC-012         10,173                  09/16/11   11/09/11    RIDLEY ELECTRIC CO INC              
                                                            EC-013          5,970                  09/16/11   11/09/11    RIDLEY ELECTRIC CO INC              
                                                            EC-014          4,541                  11/28/11   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            EC-016         24,670                  11/28/11   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            EC-021          8,895                  12/22/11     /  /      RIDLEY ELECTRIC CO INC              
                                                            EC-024         13,897                  02/08/12   09/06/12    RIDLEY ELECTRIC CO INC              
                                                            EC-026         27,068                  05/04/12   07/29/13    RIDLEY ELECTRIC CO INC              
                                                            EC-028         21,214                  05/04/12   07/23/13    RIDLEY ELECTRIC CO INC              
                                                            EC-029          6,959                  05/04/12   07/15/13    RIDLEY ELECTRIC CO INC              
                                                            EC-031          5,205                  07/12/12   07/29/13    RIDLEY ELECTRIC CO INC              
                                                            EC-034          4,453                  11/05/12   08/16/13    RIDLEY ELECTRIC CO INC              
                                                            EC-037          3,113                  01/07/13   08/23/13    RIDLEY ELECTRIC CO INC              
                                                            EC-038        -65,100                  01/14/13   08/23/13    RIDLEY ELECTRIC CO INC              
                                                            EC-041         14,145                  03/11/13   08/12/13    RIDLEY ELECTRIC CO INC              
                                                            EC-042          7,276                  05/17/13   12/04/13    Ridley Electric Co., Inc.           
                                                            EC-045          4,422                  10/24/13   02/04/14    RIDLEY ELECTRIC CO INC              
                                                            EC-046         16,474                  01/14/14     /  /      Ridley Electric Co., Inc.           
                                                            GC-003         15,734                  05/09/11   05/20/11    FAHS CONSTRUCTION GROUP             
                                                            GC-005          4,831                  05/31/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GC-006        315,947         157,074  06/15/11   09/28/11    FAHS CONSTRUCTION GROUP             
                                                            GC-008         20,386                  07/18/11   08/18/11    FAHS CONSTRUCTION GROUP             
                                                            GC-009          5,690                  08/12/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-010         83,340                  09/16/11   12/20/11    FAHS CONSTRUCTION GROUP             
                                                            GC-012         23,355                  10/11/11   12/20/11    FAHS CONSTRUCTION GROUP             
                                                            GC-018         28,539                  02/27/12   10/23/12    FAHS CONSTRUCTION GROUP             
                                                            GC-026         20,903                  06/18/12   12/26/12    FAHS Construction Group             
                                                            GC-028         16,230                  08/20/12   12/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-029         17,054                  11/05/12   06/05/13    Lend Lease                          
                                                            GC-030         18,144                  10/02/12   06/06/13    FAHS CONSTRUCTION GROUP             
                                                            GC-031          5,119                  10/02/12   06/06/13    FAHS CONSTRUCTION GROUP             
                                                            GC-037         14,166                  11/05/12   06/05/13    Lend Lease                          
                                                            GC-038          6,192                  10/24/13   11/15/13    FAHS CONSTRUCTION GROUP             
                                                            GC-039        -14,202                  11/05/12   06/05/13    Lend Lease (US) Construction Inc.   
                                                            GC-040          3,656                  11/05/12   06/05/13    Lend Lease (US) Construction Inc.   
                                                            GC-044         14,574                  03/18/13   07/11/13    FAHS CONSTRUCTION GROUP             
                                                            GC-048          4,944                  04/29/13   07/12/13    FAHS CONSTRUCTION GROUP             
                                                            GC-050          2,012                  05/17/13   07/03/13    Fahs Construction Group             
                                                            GC-053          8,035                  08/19/13   08/26/13    Fahs Construction Group             
                                                            GC-056         -4,847                  10/24/13   12/04/13    FAHS CONSTRUCTION GROUP             
                                                            GC-059          6,700                  12/16/13     /  /      Fahs Construction Group             
                                                            GC-43         -22,500                  03/18/13   06/06/13    FAHS CONSTRUCTION GROUP             
                                                            GC-49           8,656                  05/17/13   07/03/13    Fahs Construction Group             
                                                            HC 002         15,428                  01/27/14   02/20/14    K & K Plumbing and Heating Co., Inc.
                                                            HC-001         16,111                  06/04/12   07/29/13    J&K PLUMBING AND HEATING CO INC     
                                                            PC - 015        1,797                  11/05/12   07/16/13    Lend Lease                          
                                                            PC - 020          933                  11/05/12   07/03/13    Lend Lease (US) Construction Inc.   
                                                            PC-001         20,319                  01/27/11   02/24/11    PICCIRILLI-SLAVIK & VINCENT PLUMBING
                                                            PC-003         56,231                  10/03/11   12/20/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-005         10,826                  02/27/12   10/05/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-006          5,590                  06/04/12   07/29/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-011         19,613                  09/24/12   07/29/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            SC-001         -9,371                  12/22/11   09/27/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-002       -168,312                  05/29/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            SC-003         17,980                  08/20/12   12/26/12    SMITH SITE DEVELOPMENT LLC          
 
12-0666   Reconstruction               0-007-005  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0230FP Reconstruction               0-007-FP1  10/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Virgil Elementary School:
91-0566   Reconstruction               0-009-002  02/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1062   Reconstruction               0-009-003  04/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1660   Reconstruction               0-009-004  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0731   Reconstruction               0-009-005  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007         -2,250                  03/21/11   04/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-017           -508                  11/28/11   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            EC-022          6,692                  01/26/12   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            EC-025          7,535                  02/27/12   09/18/12    RIDLEY ELECTRIC CO INC              
                                                            EC-027          6,420                  05/04/12   07/15/13    RIDLEY ELECTRIC CO INC              
                                                            EC-032          5,731                  11/05/12   08/16/13    RIDLEY ELECTRIC CO INC              
                                                            EC-036         33,063                  11/28/12   08/12/13    RIDLEY ELECTRIC CO INC              
                                                            EC-039          3,734                  01/14/13   08/23/13    RIDLEY ELECTRIC CO INC              
                                                            EC-043          4,387                  10/24/13     /  /      RIDLEY ELECTRIC CO INC              
                                                            GC-002          3,010                  05/09/11     /  /      FAHS CONSTRUCTION GROUP             
                                                            GC-004         34,843                  05/23/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GC-017          7,604                  02/27/12   09/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-020          4,755                  02/27/12   09/27/12    FAHS CONSTRUCTION GROUP             
                                                            GC-022          7,543                  05/04/12   09/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-027          6,983                  08/20/12   12/26/12    FAHS CONSTRUCTION GROUP             
                                                            GC-032          6,295                  11/05/12   07/15/13    FAHS CONSTRUCTION GROUP             
                                                            GC-045         12,553                  03/18/13   06/18/13    FAHS CONSTRUCTION GROUP             
                                                            GC-052          1,500                  08/19/13   08/26/13    Fahs Construction Group             
                                                            GC-057         -2,848                  10/24/13   11/18/13    FAHS CONSTRUCTION GROUP             
                                                            GC-058         -1,500                  12/16/13     /  /      Fahs Construction Group             
                                                            PC-002          8,953                  05/09/11   06/09/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-004          5,705                  02/27/12   10/05/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-009          5,272                  07/12/12   07/29/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-010         18,104                  09/14/12   01/10/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-018          5,687                  11/05/12   08/12/13    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-019          9,603                  11/05/12   08/12/13    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-021          1,968                  11/05/12   07/16/13    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-026          2,807                  11/28/12   08/12/13    PICCIRILLI-SLAVIK & VINCENT         
                                                            PC-028            485                  12/05/12   07/03/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-030         -2,959                  05/17/13   07/16/13    Piccirilli-Slavik&Vincent Plumbing  
 
12-0667   Reconstruction               0-009-006  02/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ Cortland Jr-Sr Hs:
09-0732   New Construction             2-018-001  06/25/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0567   Reconstruction               5-003-001  02/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1662   Reconstruction               5-003-003  07/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0733   Reconstruction               5-003-004  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -12,151                  03/21/11   04/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-040         18,749                  02/07/13   09/19/13    RIDLEY ELECTRIC CO INC              
                                                            EC-044          7,612                  10/24/13   02/04/14    RIDLEY ELECTRIC CO INC              
                                                            GC-036          7,309                  11/05/12   06/05/13    Lend Lease                          
                                                            GC-046         11,727                  03/18/13   06/06/13    FAHS CONSTRUCTION GROUP             
                                                            PC-029          9,972                  03/18/13   10/11/13    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-031         14,237                  10/24/13   02/04/14    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 

          Concession Stand:
09-1524   Additions and Alterations    7-014-001  06/25/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Cortland Jr-St Highschoo:
09-0734   New Construction             7-017-001  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-015         26,956                  11/28/11   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            EC-20        -500,000                  11/28/11     /  /      RIDLEY ELECTRIC CO INC              
 

          Ticket Booth @ Cortland Jr-Sr School:
09-0735   New Construction             7-019-001  06/25/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
94-1339EP Energy Project               7-999-E01  03/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE





MCGRAW CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-03-04-04
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          McGraw High School:
91-1568   Reconstruction               0-002-003  09/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1451   Reconstruction               0-002-004  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1298   Additions and Alterations    0-002-005  09/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02                  0                  05/17/02   06/02/03    Facilities Equip.                   
                                                            03              3,413                  05/17/02   06/02/03    Facilities Equip.                   
                                                            06             -1,181                  03/01/02   05/22/02    Facilities Equip.                   
                                                            10                813                  03/01/02   05/22/02    Ottenschot Const.                   
                                                            11             12,226                  03/01/02   05/22/02    USA Remediation Services            
                                                            14                894                  05/07/02   05/23/02    James L. Lewis                      
                                                            2              13,955                  04/22/02   05/30/02    Joseph Flihan                       
                                                            2              -6,000                  05/09/02   05/14/02    All-Mode Communications             
                                                            2              -5,514                  05/30/02   08/15/02    Brown Sound Equipment               
                                                            20              1,080                  03/01/02   05/22/02    Syracuse Merit Elec.                
                                                            21              2,220                  03/01/02   05/22/02    Syracuse Merit Elec.                
                                                            22             17,215                  05/30/02   08/15/02    Syracuse Merit Elec.                
                                                            24             -5,670                  11/04/02   01/07/03    Syracuse Merit Elec.                
                                                            26              3,115                  11/04/02   01/07/03    Syracuse Merit Elec.                
                                                            3              -3,000                  04/10/03   04/21/03    Joseph Flihan                       
                                                            4                -390                  04/22/02   05/30/02    Shaw Contract Flooring              
                                                            43              4,302                  03/01/02   06/02/03    Mancini Assoc.                      
                                                            44             -4,454                  03/01/02   05/22/02    Mancini Assoc.                      
                                                            45             -1,000                  03/01/02   06/02/03    Mancini Assoc.                      
                                                            46                185                  03/01/02   05/22/02    Mancini Assoc.                      
                                                            47             -2,432                  05/07/02   05/23/02    Mancini Assoc.                      
                                                            48                461                  05/07/02   05/23/02    Mancini Assoc.                      
                                                            5                   0                  03/01/02   05/22/02    Facilities Equip.                   
                                                            5                 172                  06/13/02   11/04/02    Western NY Floor                    
                                                            7               3,225                  05/07/02   05/23/02    Facilities Equip.                   
                                                            7              11,957                  05/20/02   05/24/02    Cortland Glass                      
 
08-1015   Reconstruction               0-002-008  08/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,000                  04/28/10   07/21/10    EDGELINE ELECTRIC CORPORATION       
                                                            EC-03           2,699                  10/26/10   11/08/10    EDGELINE ELECTRIC CORPORATION       
                                                            EC-04           4,627                  12/17/10   12/31/10    EDGELINE ELECTRIC CORPORATION       
                                                            EC-05           3,613                  01/13/11   02/18/11    EDGELINE ELECTRIC CORPORATION       
                                                            EC-07             -21                  03/14/11   04/01/11    EDGELINE ELECTRIC CORPORATION       
                                                            EC-09           2,638                  04/25/11   05/20/11    EDGELINE ELECTRIC CORPORATION       
                                                            GC-01         -19,000                  04/28/10   07/21/10    STREETER ASSOCIATES INC             
                                                            GC-02          16,745                  11/12/10   11/16/10    STREETER ASSOCIATES INC             
                                                            GC-03-R        15,025                  12/08/10   01/13/11    STREETER ASSOCIATES INC             
                                                            GC-04          11,433                  12/08/10   01/13/11    STREETER ASSOCIATES INC             
                                                            GC-05          13,505                  12/17/10   12/31/10    STREETER ASSOCIATES INC             
                                                            GC-08          14,486                  12/17/10   12/31/10    STREETER ASSOCIATES INC             
                                                            GC-09          21,199                  12/17/10   12/31/10    STREETER ASSOCIATES INC             
                                                            GC-10          26,080                  12/17/10   12/31/10    STREETER ASSOCIATES INC             
                                                            GC-11          13,948                  12/17/10   12/31/10    STREETER ASSOCIATES INC             
                                                            GC-12          10,520                  02/18/11   03/09/11    STREETER ASSOCIATES INC             
                                                            GC-14          16,659                  03/02/11   03/23/11    STREETER ASSOCIATES INC             
                                                            GC-17          17,100                  04/06/11   04/29/11    STREETER ASSOCIATES INC             
                                                            GC-19          14,376                  04/06/11   04/29/11    STREETER ASSOCIATES INC             
                                                            GC-20          15,745                  04/25/11   05/20/11    STREETER ASSOCIATES INC             
                                                            HC-01         -70,000                  04/28/10   07/21/10    M&N PLUMBING & HEATING INC          
                                                            HC-03           1,571                  03/02/11   03/23/11    M&N PLUMBING & HEATING INC          
                                                            HC-04         -10,000                  03/14/11   04/01/11    M&N PLUMBING & HEATING INC          
                                                            HC-05            -209                  03/14/11   04/01/11    M&N PLUMBING & HEATING INC          
                                                            HC-07          -2,034                  03/24/11   04/22/11    M&N PLUMBING & HEATING INC          
                                                            PC-01          12,748                  08/25/10   09/13/10    M&N PLUMBING & HEATING INC          
                                                            PC-07           1,685                  12/08/10   01/13/11    M&N PLUMBING & HEATING INC          
                                                            PC-09             395                  01/13/11   02/18/11    M&N PLUMBING & HEATING INC          
                                                            PC-10              -3                  03/14/11   04/01/11    M&N PLUMBING & HEATING INC          
                                                            PC-CO-03       10,592                  10/12/10   11/05/10    M&N PLUMBING & HEATING INC          
                                                            PC-CO-04       16,111                  10/12/10   11/05/10    M&N PLUMBING & HEATING INC          
                                                            PC-CO-05        4,919                  10/26/10   11/08/10    M&N PLUMBING & HEATING INC          
                                                            PC-CO-06       25,748                  10/26/10   11/08/10    M&N PLUMBING & HEATING INC          
 
10-0660   Reconstruction               0-002-009  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           4,804                  02/13/13   06/28/13    BILLITIER ELECTRIC INC              
                                                            EC-03         142,089                  06/06/13   07/16/13    Billitier Electric, Inc.            
                                                            GC-03         -22,000                  09/17/12   01/04/13    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-06           1,270                  02/13/13   05/31/13    BACON & SEILER CONSTRUCTORS INC     
                                                            MC-002         -7,070                  03/05/14     /  /      King & King Mechanical, Inc.        
                                                            MC-01         -10,041                  02/13/13   06/28/13    KING & KING MECHANICAL INC          
                                                            PC-01          -6,408                  11/01/12   06/28/13    LOUIS N PICCIANO AND SON INC        
 
12-0428   Reconstruction               0-002-010  06/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0318   Reconstruction               0-002-011  03/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
94-1180   Reconstruction               0-004-005  04/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1299   Additions and Alterations    0-004-006  09/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,000                  01/15/02   05/29/02    Syracuse Scenery & Stage Lighting   
                                                            1              -5,000                  01/15/02   05/29/02    Syracuse Scenery                    
                                                            1              -5,000                  01/15/02   05/29/02    Syracuse Scenery                    
                                                            1              53,800                  04/26/02   04/29/02    Western NY Floor                    
                                                            10             -1,033                  01/11/02   05/22/02    James L. Lewis                      
                                                            10             10,285                  02/19/02   04/04/02    USA Remediation Services            
                                                            11              5,644                  09/20/01   01/10/02    Syracuse Merit Elec.                
                                                            13              1,093                  02/19/02   04/04/02    James L. Lewis                      
                                                            16              4,081                  09/20/01   01/10/02    Syracuse Merit Elec.                
                                                            17              4,519                  09/20/01   01/10/02    Syracuse Merit Elec.                
                                                            18              1,497                  02/19/02   04/04/02    Syracuse Merit Elec.                
                                                            19              1,464                  02/19/02   04/04/02    Syracuse Merit Elec.                
                                                            23              9,553                  05/17/02   05/20/02    Mancini Assoc.                      
                                                            23              4,924                  06/13/02   11/04/02    Syracuse Merit Elec.                
                                                            25              4,301                  05/17/02   05/20/02    Mancini Assoc.                      
                                                            25              5,513                  11/04/02   01/07/03    Syracuse Merit Elec.                
                                                            27                  0                  03/28/03   04/17/03    Syracuse Merit Elec.                
                                                            3                   0                  01/15/02   05/29/02    Western NY Floor                    
                                                            36             10,250                  11/28/01   05/28/02    Mancini Assoc.                      
                                                            37             10,775                  11/28/01   05/28/02    Mancini Assoc.                      
                                                            38             10,054                  12/24/01   04/01/02    Mancini Assoc.                      
                                                            39                278                  05/17/02   05/20/02    Mancini Assoc.                      
                                                            4              -2,679                  01/15/02   05/29/02    Western NY Floor                    
                                                            40              9,960                  01/15/02   05/29/02    Mancini Assoc.                      
                                                            41              7,178                  02/19/02   04/04/02    Mancini Assoc.                      
                                                            42                670                  02/19/02   04/04/02    Mancini Assoc.                      
                                                            5                -394                  06/06/02   08/15/02    Shaw Contract Flooring              
                                                            6                 345                  11/28/01   05/28/02    Cortland Glass                      
                                                            9               1,526                  11/12/01   05/22/02    James L. Lewis                      
                                                            9              19,500                  02/19/02   04/04/02    USA Remediation Services            
 
04-1485   Reconstruction               0-004-008  07/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,123                  10/12/05   10/31/05    Bacon  and Seiler Constructors      
 
08-1016   Reconstruction               0-004-009  08/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,121                  10/26/10   11/08/10    EDGELINE ELECTRIC CORPORATION       
                                                            EC-06           3,453                  01/13/11   02/18/11    EDGELINE ELECTRIC CORPORATION       
                                                            EC-08             -21                  03/14/11   04/01/11    EDGELINE ELECTRIC CORPORATION       
                                                            EC-10           2,957                  04/25/11   05/20/11    EDGELINE ELECTRIC CORPORATION       
                                                            GC-06           5,589                  12/17/10   12/31/10    STREETER ASSOCIATES INC             
                                                            GC-07          14,678                  12/17/10   12/31/10    STREETER ASSOCIATES INC             
                                                            GC-13          11,890                  02/18/11   03/09/11    STREETER ASSOCIATES INC             
                                                            GC-15          13,090                  03/02/11   03/24/11    STREETER ASSOCIATES INC             
                                                            GC-16          -1,940                  03/02/11   03/23/11    STREETER ASSOCIATES INC             
                                                            GC-18           8,970                  04/06/11   04/29/11    STREETER ASSOCIATES INC             
                                                            GC-21          -2,145                  04/25/11   05/20/11    STREETER ASSOCIATES INC             
                                                            HC-02          -3,735                  09/16/10   09/28/10    M&N PLUMBING & HEATING INC          
                                                            HC-06            -209                  03/14/11   04/01/11    M&N PLUMBING & HEATING INC          
                                                            PC-08           1,197                  01/13/11   02/18/11    M&N PLUMBING & HEATING INC          
                                                            PC-CO-02        6,515                  10/12/10   11/05/10    M&N PLUMBING & HEATING INC          
 
05-1384   Reconstruction               0-004-010  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          21,500                  11/20/06   03/09/07    Brosh Mechanical                    
 
10-0661   Reconstruction               0-004-011  05/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,561                  02/13/13   06/28/13    BILLITIER ELECTRIC INC              
                                                            GC-01         -63,800                  09/17/12   01/04/13    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-02          -5,525                  09/17/12   01/04/13    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-04         -35,200                  09/17/12   01/04/13    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-07             695                  02/13/13   05/31/13    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-08          -8,093                  02/13/13   05/31/13    BACON & SEILER CONSTRUCTORS INC     
 
02-0419   Reconstruction               0-004-FP1  12/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0297   Reconstruction               5-007-003  10/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1300   Additions and Alterations    5-007-004  09/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11               -922                  06/06/02   08/15/02    James Lewis                         
                                                            15               -250                  06/06/02   08/15/02    James Lewis                         
                                                            49             -4,880                  06/25/02   07/03/02    Mancini Assoc.                      
 

          District Wide:
07-2250   Reconstruction               7-999-002  08/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1445   Reconstruction               7-999-003  05/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE





HOMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-07-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High School:
92-1538   Reconstruction               0-002-003  01/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0273   Reconstruction               0-002-006  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0220   Additions and Alterations    0-002-007  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            29,552                  05/20/02   05/24/02    Sampson Steel Fabricators           
                                                            001             2,266                  08/15/02   11/01/02    M&N Plumbing                        
                                                            001           -22,128                  08/15/02   11/01/02    Northeast Interior Systems          
                                                            001             4,870                  08/15/02   11/01/02    William Lane                        
                                                            001             4,969                  11/22/02   01/08/03    M&N Plumbing                        
                                                            002             2,036                  08/15/02   11/01/02    Sampson Steel Fabricators           
                                                            002            10,830                  11/15/02   01/08/03    Reindeer Environ.                   
                                                            002             1,555                  11/22/02   01/08/03    M&N Plumbing                        
                                                            002             3,543                  01/28/03   02/05/03    Northeast Interior Systems          
                                                            002            11,109                  09/22/03   11/26/03    Prism Environ.                      
                                                            003             9,737                  11/22/02   01/08/03    Reindeer Environ.                   
                                                            003             2,389                  12/27/02   01/10/03    William Lane                        
                                                            003            12,144                  05/23/03   06/02/03    Northeast Interior Systems          
                                                            003           -16,538                  10/20/03   11/17/03    Cortland Glass                      
                                                            003             1,485                  11/06/03   11/17/03    Prism Environ.                      
                                                            004            19,553                  11/15/02   01/08/03    M&N Plumbing                        
                                                            004            -8,407                  11/15/02   01/08/03    Sampson Steel Fabricators           
                                                            004            15,640                  11/22/02   01/08/03    Reindeer Environ.                   
                                                            004             4,282                  04/04/03   04/17/03    M&N Plumbing                        
                                                            004            18,927                  11/06/03   11/17/03    Northeast Interior Systems          
                                                            005            19,527                  05/23/03   06/02/03    S&L Roofing                         
                                                            005            19,527                  06/24/03   07/11/03    S&L Roofing                         
                                                            005            16,321                  12/23/03   12/26/03    Prism Environ.                      
                                                            005            -1,167                  04/22/04   04/26/04    Northeast Interior Systems          
                                                            005             3,015                  06/22/04   06/28/04    Cortland Glass                      
                                                            007            12,465                  11/15/02   01/08/03    Reindeer Environ.                   
                                                            007            57,810                  04/04/03   04/17/03    Sampson Steel Fabricators           
                                                            007              -909                  04/22/04   04/26/04    Prism Environ.                      
                                                            008             7,810                  12/27/02   01/10/03    William Lane                        
                                                            008             8,843                  01/28/03   02/05/03    RC Daniel                           
                                                            008            18,287                  04/04/03   04/21/03    Sampson Steel Fabricators           
                                                            009            50,854                  01/28/03   02/19/03    Reindeer Environ.                   
                                                            009            18,776                  01/28/03   02/05/03    RC Daniel                           
                                                            009             4,425                  01/28/03   02/05/03    William Lane                        
                                                            010           -37,301                  01/28/03   02/05/03    William Lane                        
                                                            010             6,408                  01/28/03   02/05/03    M&N Plumbing                        
                                                            010             4,538                  02/07/03   02/24/03    Reindeer Environ.                   
                                                            010            17,792                  02/24/03   03/06/03    RC Daniel                           
                                                            010             9,136                  03/22/04   04/06/04    S&L Roofing                         
                                                            011            -1,817                  02/18/04   04/07/04    Sampson Steel Fabricators           
                                                            013            25,006                  03/28/03   04/17/03    William Lane                        
                                                            014            28,716                  06/29/04   07/27/04    William Lane                        
                                                            015             3,755                  03/28/03   04/17/03    RC Daniel                           
                                                            018             2,879                  12/23/03   01/14/04    M&N Plumbing                        
                                                            019             2,394                  02/18/04   03/23/04    M&N Plumbing                        
                                                            020            14,338                  03/02/04   04/22/04    M&N Plumbing                        
                                                            021               530                  09/09/04   09/24/04    M&N Plumbing                        
                                                            022             1,333                  10/01/04   12/24/04    M&N Plumbing                        
                                                            023            21,961                  05/23/03   06/02/03    William Lane                        
                                                            023            15,319                  06/13/03   07/01/03    RC Daniel                           
                                                            024             8,952                  05/23/03   06/02/03    William Lane                        
                                                            026           -29,833                  07/24/03   08/01/03    RC Daniel                           
                                                            028             9,255                  06/13/03   07/11/03    William Lane                        
                                                            028            12,057                  07/24/03   08/01/03    RC Daniel                           
                                                            029           -21,320                  10/20/03   11/17/03    William Lane                        
                                                            032            14,982                  09/22/03   12/17/03    RC Daniel                           
                                                            032             6,095                  10/03/03   10/07/03    William Lane                        
                                                            033           -19,287                  10/03/03   10/07/03    William Lane                        
                                                            036            11,352                  09/22/03   12/17/03    RC Daniel                           
                                                            036             1,009                  10/03/03   10/07/03    William Lane                        
                                                            038             9,817                  09/22/03   12/17/03    RC Daniel                           
                                                            038               956                  01/05/04   03/15/04    William Lane                        
                                                            039               765                  01/05/04   03/15/04    William Lane                        
                                                            041            27,654                  11/06/03   07/27/04    RC Daniel                           
                                                            041            10,403                  01/08/04   03/15/04    William Lane                        
                                                            042            23,263                  01/08/04   03/15/04    William Lane                        
                                                            043            10,597                  11/06/03   07/27/04    RC Daniel                           
                                                            044             1,582                  11/28/03   01/08/04    RC Daniel                           
                                                            047             9,293                  02/18/04   04/07/04    William Lane                        
                                                            048            13,634                  02/05/04   02/25/04    RC Daniel                           
                                                            049             2,086                  04/22/04   04/26/04    William Lane                        
                                                            049            10,752                  04/22/04   04/26/04    RC Daniel                           
                                                            050             1,194                  04/22/04   04/26/04    RC Daniel                           
                                                            053            15,281                  06/07/04   06/22/04    RC Daniel                           
                                                            E-011           8,743                  02/24/03   03/06/03    RC Daniel                           
                                                            E-011           4,588                  04/07/03   04/21/03    RC Daniel                           
                                                            E011-018        4,042                  04/17/03   05/05/03    RC Daniel                           
                                                            GC-011         28,716                  04/04/03     /  /      William Lane                        
                                                            GC-11            -780                  05/23/03     /  /      William Lane                        
                                                            GC-11           3,398                  11/28/03   12/26/03    William Lane                        
                                                            GC-11         -11,294                  10/14/04   10/18/04    William Lane                        
                                                            M011-012       10,015                  04/17/03   05/05/03    M&N Plumbing                        
                                                            P-011           5,608                  02/24/03   03/06/03    M&N Plumbing                        
 
04-0528   Reconstruction               0-002-008  12/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -4,404                  05/04/05   07/20/05    Patricia Electric Inc               
                                                            E-10          -10,000                  07/28/06   12/27/06    patricia Electric                   
                                                            E-6                 0                  01/10/06   06/30/06    PAtricia Electric                   
                                                            E2             25,400                  07/01/05   07/19/05    Patricia Electric                   
                                                            E3             15,800                  08/03/05   08/15/05    Patricia Electric                   
                                                            GC-2           -1,750                  12/07/05     /  /      Streeter Associates                 
                                                            M4               -759                  01/25/06   04/24/06    Airside Technology Corporation      
                                                            M6            -10,935                  02/22/06   06/12/06    Airisde Technology Corp             
                                                            S-11            2,336                  01/31/06   06/12/06    Adhan Piping                        
                                                            S-2                 0                  07/01/05   07/19/05    Adhan Piping Co                     
                                                            S-6              -498                  12/07/05     /  /      Adhan Piping Co                     
                                                            S-7             3,880                  12/07/05     /  /      Adhan Piping                        
                                                            S-8             1,391                  01/10/06   06/26/06    Adhan Piping                        
                                                            S1            -43,350                  06/01/05   07/19/05    Adhan Piping Co                     
                                                            S10             7,751                  01/31/06   04/24/06    Adhan Piping                        
                                                            S12             8,865                  01/31/06   06/30/06    Adhan Piping                        
                                                            S3                  0                  09/07/05   09/20/05    Adhan Piping Co                     
                                                            S4                  0                  09/20/05   10/05/05    Adham Piping Co                     
                                                            S5                  0                  12/07/05     /  /      Adhan Piping                        
 
07-0911   Additions and Alterations    0-002-009  05/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -13,650                  01/26/09   03/05/09    BETTE & CRING, LLC                  
                                                            001           -11,450                  02/05/09   09/19/11    LOUIS PICCIANO AND SON, INC.        
                                                            001             9,264                  12/07/09   01/19/10    VERIZON SELECT SERVICES             
                                                            001            -2,401                  08/19/10   09/14/10    B&W SUPPLY COMPANY INC              
                                                            002            10,010                  01/25/10   02/25/10    BROSH MECHANICAL INC                
                                                            003            -2,088                  03/10/10   05/24/10    VERIZON SELECT SERVICES             
                                                            003             1,344                  05/10/10   07/20/10    BROSH MECHANICAL INC                
                                                            004            11,667                  02/09/09   06/08/09    RIDLEY ELECTRIC CO., INC.           
                                                            005            14,585                  01/26/09   03/05/09    BETTE & CRING, LLC                  
                                                            010               419                  11/12/09   12/08/09    RIDLEY ELECTRIC CO INC              
                                                            011            11,861                  01/25/10   03/01/10    LOUIS PICCIANO AND SON INC          
                                                            012             3,702                  12/07/09   01/19/10    RIDLEY ELECTRIC CO INC              
                                                            017             5,284                  05/10/10   07/20/10    RIDLEY ELECTRIC CO INC              
                                                            018             1,878                  05/10/10   07/20/10    RIDLEY ELECTRIC CO INC              
                                                            019             4,457                  05/10/10   07/20/10    RIDLEY ELECTRIC CO INC              
                                                            021             6,242                  10/01/09   10/23/09    BETTE & CRING LLC                   
                                                            021            13,815                  06/28/10   09/02/10    RIDLEY ELECTRIC CO INC              
                                                            022            17,346                  10/01/09   10/23/09    BETTE & CRING LLC                   
                                                            022             3,794                  06/28/10   09/03/10    RIDLEY ELECTRIC CO INC              
                                                            023            11,303                  10/01/09   10/23/09    BETTE & CRING LLC                   
                                                            024            37,606                  10/19/09   11/12/09    BETTE & CRING LLC                   
                                                            024             1,160                  10/12/10   11/05/10    RIDLEY ELECTRIC CO INC              
                                                            029             7,434                  11/09/09   01/04/10    BETTE & CRING LLC                   
                                                            030            14,802                  11/09/09   01/04/10    BETTE & CRING LLC                   
                                                            031           -22,955                  11/09/09   01/04/10    BETTE & CRING LLC                   
                                                            033            11,832                  01/25/10   03/01/10    BETTE & CRING LLC                   
                                                            047             1,720                  08/19/10   09/14/10    BETTE & CRING LLC                   
                                                            GC-051          2,625                  04/29/13   07/15/13    BETTE & CRING LLC                   
 
02-1612FP Reconstruction               0-002-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Gar/Stor.Maint/Music Bldg:
92-1539   Additions and Alterations    0-003-001  01/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0224   Reconstruction               0-003-003  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -2,222                  08/29/03   10/06/03    M&N Plumbing                        
                                                            034            -6,232                  10/03/03   10/07/03    William Lane                        
                                                            035             4,943                  09/22/03   12/17/03    RC Daniel                           
                                                            046            16,589                  02/05/04   04/07/04    William Lane                        
 

          Homer Elementary School:
92-1540   Reconstruction               0-006-002  01/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0223   Reconstruction               0-006-005  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            22,723                  07/24/03   08/01/03    Prism Environ.                      
                                                            002               781                  11/15/02   01/08/03    M&N Plumbing                        
                                                            002               623                  05/23/03   06/02/03    Cortland Glass                      
                                                            004             5,463                  05/16/03   05/23/03    S&L Roofing                         
                                                            004             2,716                  10/20/03   11/17/03    Cortland Glass                      
                                                            004            14,880                  12/23/03   12/26/03    Prism Environ.                      
                                                            005            13,409                  11/15/02   01/08/03    Reindeer Environ.                   
                                                            006            17,715                  11/15/02   01/08/03    Reindeer Environ.                   
                                                            006              -459                  12/27/02   01/09/03    William Lane                        
                                                            006            -9,091                  04/22/04   04/26/04    Prism Environ.                      
                                                            007             2,852                  11/15/02   01/08/03    M&N Plumbing                        
                                                            007            13,740                  01/23/04   01/30/04    M&N Plumbing                        
                                                            008             8,478                  01/28/03   02/19/03    M&N Plumbing                        
                                                            008            23,796                  03/04/04   04/07/04    S&L Roofing                         
                                                            008             4,968                  07/16/04   07/21/04    M&N Plumbing                        
                                                            009            23,164                  03/22/04   04/06/04    S&L Roofing                         
                                                            009            37,751                  07/16/04   07/21/04    M&N Plumbing                        
                                                            011             3,466                  01/28/03   02/19/03    William Lane                        
                                                            011            11,198                  02/07/03   02/24/03    Reindeer Eniviron.                  
                                                            015            75,848                  08/27/03   09/05/03    M&N Plumbing                        
                                                            016            -2,514                  03/28/03   04/17/03    William Lane                        
                                                            016             1,738                  11/06/03   07/27/04    M&N Plumbing                        
                                                            024           -15,000                  07/24/03   08/01/03    RC Daniel                           
                                                            031               677                  09/22/03   12/17/03    RC Daniel                           
                                                            033             3,228                  09/22/03   07/29/04    RC Daniel                           
                                                            035           -11,820                  10/03/03   10/07/03    William Lane                        
                                                            042            18,856                  11/06/03   07/27/04    RC Daniel                           
                                                            043             1,346                  01/14/04   03/09/04    William Lane                        
                                                            047             3,913                  02/05/04   02/25/04    RC Daniel                           
                                                            048             3,411                  02/18/04   04/07/04    William Lane                        
                                                            051            14,087                  06/07/04   06/22/04    RC Daniel                           
                                                            GC-11          15,611                  12/27/02   01/09/03    William Lane                        
                                                            GC-11          19,317                  02/05/04   04/07/04    William Lane                        
                                                            GC-11           1,030                  10/14/04   10/18/04    William Lane                        
                                                            M-011          10,309                  02/24/03   03/06/03    M&N Plumbing                        
                                                            M011-013        5,163                  04/17/03   05/05/03    M&N Plumbing                        
 
99-1344   Reconstruction               0-006-006  04/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1            -6,000                  09/24/02   09/24/02    FMD Assoc.                          
                                                            GC-2             -873                  09/17/01   01/15/02    Paul Yaman, Inc.                    
 
99-1674   Reconstruction               0-006-007  06/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4              618                  09/24/02   09/24/02    PS Griswold Co.                     
                                                            GC5            10,627                  08/22/01   01/09/02    PS Griswold Co.                     
                                                            P-1                 0                  09/24/02   09/24/02    Antonio Pizzuto Plumbing            
                                                            P-2               134                  09/24/02   09/24/02    Antonio Pizzuto Plumbing            
 
04-0529   Reconstruction               0-006-008  12/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0912   Additions and Alterations    0-006-009  05/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -13,650                  01/26/09   03/05/09    BETTE & CRING, LLC                  
                                                            003             6,218                  02/09/09   06/08/09    RIDLEY ELECTRIC CO., INC.           
                                                            004             2,135                  01/26/09   01/04/10    BETTE & CRING, LLC                  
                                                            004           -18,500                  02/05/09   03/05/09    LOUIS PICCIANO AND SON, INC.        
                                                            004             3,372                  06/28/10   09/02/10    VERIZON SELECT SERVICES             
                                                            005            13,703                  05/10/10   07/20/10    BROSH MECHANICAL INC                
                                                            006            -9,380                  02/09/09   06/11/09    BETTE & CRING, LLC                  
                                                            007             8,000                  02/09/09   06/11/09    LOUIS PICCIANO AND SON, INC.        
                                                            007             2,420                  04/20/09   06/02/09    BOVIS LEND LEASE LMB,INC            
                                                            008             1,454                  04/20/09   06/02/09    BOVIS  LEND LEASE LMB,INC           
                                                            009             4,282                  04/20/09   06/02/09    BOVIS LEND LEASE LMC, INC           
                                                            009             5,669                  04/20/09   06/02/09    BOVIS LEND LEASE LMB,INC            
                                                            011             4,982                  04/20/09   06/19/09    BETTE & CRING, LLC                  
                                                            012             9,132                  05/29/09   08/13/09    BETTE & CRING LLC                   
                                                            013            16,826                  01/25/10   02/25/10    RIDLEY ELECTRIC CO INC              
                                                            014             5,137                  01/25/10   02/25/10    RIDLEY ELECTRIC CO INC              
                                                            016             3,880                  03/10/10   05/24/10    RIDLEY ELECTRIC CO INC              
                                                            020            -5,295                  10/01/09   10/23/09    BETTE & CRING LLC                   
                                                            023             1,356                  10/12/10   11/05/10    RIDLEY ELECTRIC CO INC              
                                                            025             4,048                  10/01/09   10/23/09    BETTE & CRING LLC                   
                                                            027            15,554                  11/09/09   01/04/10    BETTE & CRING LLC                   
                                                            032            21,665                  11/09/09     /  /      BETTE & CRING LLC                   
                                                            034            72,905                  01/25/10   03/09/10    BETTE & CRING LLC                   
                                                            037             5,191                  03/10/10   05/24/10    BETTE & CRING LLC                   
                                                            E-1            10,256                  02/09/09   06/08/09    RIDLEY ELECTRIC CO., INC.           
 
02-1611FP Reconstruction               0-006-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate Jr. High School:
92-1541   Additions and Alterations    0-007-001  01/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0221   Additions and Alterations    0-007-005  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,227                  11/15/02   01/08/03    RC Daniel                           
                                                            001            -1,850                  02/24/03   03/06/03    Cortland Glass                      
                                                            001            -5,943                  01/14/04   03/09/04    Buffalo Hotel Supply Company        
                                                            002            23,586                  11/15/02   01/08/03    RC Daniel                           
                                                            002             2,156                  12/27/02   01/10/03    William Lane                        
                                                            003           -17,850                  11/15/02   01/08/03    Sampson Steel                       
                                                            003             9,631                  11/15/02   01/08/03    RC Daniel                           
                                                            003             2,100                  11/22/02   01/08/03    M&N Plumbing                        
                                                            003             7,894                  03/28/03   04/17/03    S&L Roofing                         
                                                            004            16,661                  11/15/02   01/08/03    RC Daniel                           
                                                            005             3,335                  11/15/02   01/08/03    RC Daniel                           
                                                            005             6,470                  11/22/02   01/08/03    M&N Plumbing                        
                                                            005             1,591                  12/27/02   01/10/03    Sampson Steel                       
                                                            005            26,728                  12/27/02   01/09/03    William Lane                        
                                                            006             4,087                  11/15/02   01/08/03    RC Daniel                           
                                                            006             7,086                  05/23/03   06/02/03    S&L Roofing                         
                                                            006            -5,194                  11/06/03   12/05/03    M&N Plumbing                        
                                                            006               347                  08/06/04   09/09/04    Cortland Glass                      
                                                            009             8,394                  01/28/03   02/05/03    M&N Plumbing                        
                                                            009           -42,310                  01/14/04   03/09/04    Sampson Steel                       
                                                            010             5,550                  01/23/04   03/08/04    Sampson Steel                       
                                                            010             9,774                  10/01/04   12/24/04    M&N Plumbing                        
                                                            012            -4,851                  06/22/04   06/28/04    Sampson Steel Fabricators           
                                                            014             9,807                  03/28/03   04/17/03    RC Daniel                           
                                                            014             3,575                  06/13/03   07/11/03    M&N Plumbing                        
                                                            015            16,552                  03/28/03   04/17/03    William Lane                        
                                                            017               520                  11/25/03   01/09/04    M&N Plumbing                        
                                                            021            18,888                  06/13/03   07/01/03    RC Daniel                           
                                                            022            12,392                  05/23/03   06/02/03    William Lane                        
                                                            022             9,020                  06/13/03   07/01/03    RC Daniel                           
                                                            024            44,184                  06/28/05   06/30/05    M and N Plumbing Heating            
                                                            025            -2,719                  02/21/06   06/12/06    M and N Plumbing heating            
                                                            027              -967                  06/13/03   07/11/03    William Lane                        
                                                            027           -27,720                  07/24/03   08/01/03    RC Daniel                           
                                                            029            11,937                  07/24/03   08/01/03    RC Daniel                           
                                                            030            14,309                  09/22/03   12/17/03    RC Daniel                           
                                                            030            18,016                  10/03/03   10/07/03    William Lane                        
                                                            031             9,481                  10/03/03   10/07/03    William Lane                        
                                                            034            17,122                  09/22/03   07/27/04    RC Daniel                           
                                                            037            29,514                  10/06/03   12/05/03    RC Daniel                           
                                                            040             3,108                  01/08/04   04/07/04    William Lane                        
                                                            044             1,105                  01/14/04   03/09/04    William Lane                        
                                                            045             8,046                  11/28/03   01/08/04    RC Daniel                           
                                                            050             7,711                  05/20/04   05/27/04    William Lane                        
                                                            052             9,601                  06/07/04   06/22/04    RC Daniel                           
                                                            E-011          12,233                  02/24/03   03/06/03    RC Daniel                           
                                                            GC-011          2,617                  04/17/03   05/05/03    William Lane                        
                                                            R011-007        2,579                  03/04/04   04/07/04    S&L Roofing                         
                                                            Sc-011          3,435                  02/24/03   03/06/03    Sampson Steel                       
 
04-0530   Reconstruction               0-007-006  12/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           -7,000                  12/07/05     /  /      Streeter Associates                 
                                                            GC-5                0                  01/10/06   06/26/06    Streeter Associates                 
                                                            GC-7                0                  01/10/06   06/12/06    Streeter Associates                 
                                                            GC-9          -27,947                  02/21/06   06/12/06    Streeter Associates                 
                                                            M5            -17,155                  01/25/06   04/24/06    Airside Technology Corporation      
 
07-0913   Reconstruction               0-007-007  05/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            60,000                  01/26/09   02/27/09    RIDLEY ELECTRIC CO., INC.           
                                                            001            25,000                  02/09/09   06/08/09    BROSH MECHANICAL, INC.              
                                                            002             6,536                  02/27/09   07/06/09    RIDLEY ELECTRIC CO., INC.           
                                                            002             4,800                  01/25/10   03/05/10    VERIZON SELECT SERVICES             
                                                            003           165,000                  01/26/09   06/09/09    BETTE & CRING, LLC                  
                                                            003           -14,300                  02/05/09     /  /      LOUIS PICCIANO AND SON, INC.        
                                                            004             1,008                  05/10/10   07/20/10    BROSH MECHANICAL INC                
                                                            006           160,000                  02/05/09   04/14/09    LOUIS PICCIANO AND SON, INC.        
                                                            007            38,260                  02/27/09   05/28/09    BETTE & CRING, LLC                  
                                                            008            -1,530                  04/20/09   06/02/09    BOVIS LEND LEASE LMB,INC            
                                                            009           -21,177                  04/20/09   06/19/09    BETTE & CRING, LLC                  
                                                            010           -11,780                  04/20/09   06/19/09    BETTE & CRING, LLC                  
                                                            010            13,591                  12/07/09   01/19/10    LOUIS PICCIANO AND SON INC          
                                                            011             6,356                  11/12/09   12/08/09    RIDLEY ELECTRIC CO INC              
                                                            012            15,337                  05/10/10   07/15/10    LOUIS PICCIANO AND SON INC          
                                                            013            19,450                  05/29/09   08/13/09    BETTE & CRING LLC                   
                                                            014              -505                  10/19/09   11/12/09    BETTE & CRING LLC                   
                                                            015            13,453                  01/25/10   02/25/10    RIDLEY ELECTRIC CO INC              
                                                            020            10,268                  05/10/10   07/19/10    RIDLEY ELECTRIC CO INC              
                                                            026             1,681                  10/12/10   11/05/10    RIDLEY ELECTRIC CO INC              
                                                            035            60,781                  01/25/10   03/09/10    BETTE & CRING LLC                   
                                                            039            -4,579                  03/22/10   05/25/10    BETTE & CRING, LLC                  
                                                            040             9,702                  05/10/10   07/15/10    BETTE & CRING LLC                   
                                                            041             7,346                  05/10/10   07/20/10    BETTE & CRING LLC                   
                                                            042             5,299                  05/10/10   07/20/10    BETTE & CRING LLC                   
                                                            044             9,369                  06/28/10   09/03/10    BETTE & CRING LLC                   
                                                            045             3,409                  06/28/10   09/03/10    BETTE & CRING LLC                   
                                                            046             1,679                  06/28/10   09/03/10    BETTE & CRING LLC                   
                                                            E-1             6,486                  02/09/09   06/08/09    RIDLEY ELECTRIC CO., INC.           
                                                            GC1            -7,725                  03/22/10   05/20/10    BETTE & CRING, LLC                  
 
13-0895   Reconstruction               0-007-008  03/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1613FP Reconstruction               0-007-FP1  05/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hartnett Elementary:
92-1542   Reconstruction               0-008-002  01/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0222   Reconstruction               0-008-004  02/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,930                  08/28/02   10/29/02    Reindeer Environ.                   
                                                            001           -14,994                  08/28/02   10/29/02    S&L Roofing                         
                                                            002             4,718                  11/15/02   01/08/03    S&L Roofing                         
                                                            004             9,427                  12/27/02   01/10/03    William Lane                        
                                                            006             1,804                  11/22/02   01/08/03    M&N Plumbing                        
                                                            007             4,295                  12/27/02   01/10/03    RC Daniel                           
                                                            012             2,215                  01/28/03   02/19/03    William Lane                        
                                                            017             3,706                  03/28/03   04/17/03    William Lane                        
                                                            020             2,968                  05/16/03   05/23/03    RC Daniel                           
                                                            023               696                  10/01/04   12/24/04    M&N Plumbing                        
                                                            024             8,952                  05/23/03     /  /      William Lane                        
                                                            025              -780                  05/23/03   06/02/03    William Lane                        
                                                            025           -15,000                  07/24/03   08/01/03    RC Daniel                           
                                                            026             1,622                  06/13/03   07/11/03    William Lane                        
                                                            039             3,162                  11/06/03   12/19/03    RC Daniel                           
                                                            040             8,572                  11/06/03   07/27/04    RC Daniel                           
                                                            046             2,568                  12/23/03   07/27/04    RC Daniel                           
                                                            E-011             541                  02/24/03   03/06/03    RC Daniel                           
                                                            GC-11           2,611                  03/28/03   04/17/03    William Lane                        
 
04-0531   Reconstruction               0-008-005  12/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5                 0                  12/06/05   05/25/06    Patricia Electric                   
                                                            P-6                 0                  01/10/06   06/30/06    Burns Brothers                      
                                                            P-8                 0                  02/15/06   06/23/06    Burns Brothers Contractors          
                                                            P-9            10,830                  01/17/07   02/12/07    Burns Brothers Contractors          
 
07-0914   Reconstruction               0-008-006  05/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -4,300                  02/05/09   09/19/11    LOUIS PICCIANO AND SON, INC.        
                                                            025               304                  10/12/10   11/05/10    RIDLEY ELECTRIC CO INC              
                                                            028            62,895                  11/09/09   01/05/10    BETTE & CRING LLC                   
                                                            043             2,773                  06/28/10   09/03/10    BETTE & CRING LLC                   
 

          Bus Garage:
97-0720   Reconstruction               5-003-003  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0915   Reconstruction               5-003-006  05/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -1,450                  02/05/09   09/19/11    LOUIS PICCIANO AND SON, INC.        
                                                            008             3,044                  04/20/09   06/19/09    BETTE & CRING, LLC                  
                                                            026             2,444                  10/01/09   10/23/09    BETTE & CRING LLC                   
                                                            036            15,761                  01/25/10   02/25/10    BETTE & CRING LLC                   
 

          New Concession Stand:
04-0532   New Construction             7-021-001  12/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4                 0                  12/06/05     /  /      Patricia Electric                   
                                                            E-7           -20,836                  01/10/06   04/17/06    Patricia Electric                   
                                                            E-9             2,373                  01/31/06   05/05/06    Patricia Electric                   
                                                            E8              8,435                  01/31/06   05/25/06    Patricia Electric                   
                                                            GC-1                0                  12/07/05     /  /      Streeter Associates                 
                                                            GC-4           -1,000                  01/10/06   07/21/06    Streeter Associates                 
                                                            GC-6                0                  01/10/06   06/26/06    Streeter associates                 
                                                            GC-8             -400                  02/15/06   06/12/06    Streeter Assocaites                 
                                                            M-2                 0                  12/06/05   12/06/05    Airside Technology Corp             
                                                            M1                  0                  09/07/05   09/15/05    Airisde technology   corp           
                                                            P-2                 0                  12/06/05   12/09/05    Burns Brothers Contractors          
                                                            P-3                 0                  12/06/05     /  /      burns Brothers Contractors          
                                                            P-4                 0                  01/10/06   06/30/06    Burns Brothers Contractors          
                                                            P-5            -4,150                  01/10/06   06/30/06    Burns Brothers Contractors          
                                                            P-7                 0                  02/15/06   06/23/06    Burns Brothers Contractors          
                                                            P1                  0                  09/07/05   09/15/05    Burns Brothes Contractors           
 





MARATHON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 11-09-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
90-1234   Reconstruction               0-001-005  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1148   Reconstruction               0-001-006  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0321   Reconstruction               0-001-007  01/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA3            -6,114                  11/09/04   12/06/04    Lambert's Asbestos Removal          
                                                            E12             5,465                  02/19/02   04/04/02    Blanding Elec.                      
                                                            E4              3,458                  07/30/01   05/23/02    Blanding Elec.                      
                                                            E5             10,912                  07/31/01   05/23/02    Blanding Elec.                      
                                                            E6             13,888                  07/31/01   05/23/02    Blanding Elec.                      
                                                            GC13          -11,267                  12/23/05   12/27/05    Garbade Construction Corp.          
                                                            HV1                 0                  06/17/02   08/15/02    Viking Mech.                        
                                                            PE-1           -2,500                  02/19/02   04/04/02    Kompan Northeast                    
 
02-1763   Reconstruction               0-001-008  05/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1            10,208                  09/17/04   12/07/04    Lamberts Asbestos Removal Service   
                                                            E2             -1,400                  11/05/03   01/08/04    Diekow Elec. Const.                 
                                                            GC-1           -2,873                  11/05/03   11/18/03    Paul Yaman                          
                                                            GC-2          -13,180                  11/09/04   12/06/04    Paul Yaman                          
                                                            GC-3          -20,149                  11/09/04   12/06/04    Paul Yaman                          
                                                            GC-5          -30,000                  04/12/05   04/26/05    Paul Yaman inc                      
                                                            M-2              -228                  11/09/04   12/06/04    M&N Plumbing                        
                                                            M1                331                  11/05/03     /  /      M&N Plumbing                        
                                                            P1             -1,343                  11/05/03   01/08/04    M&N Plumbing                        
 
03-0257   Reconstruction               0-001-009  09/17/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1            -2,000                  09/17/04   09/27/04    Lamberts Asbestos Removal Service   
                                                            E-1             1,197                  11/09/04   11/29/04    Blanding Electric                   
                                                            GC-1              535                  10/05/04   10/12/04    FE Jones Const.                     
                                                            M1             -2,175                  01/19/05   06/21/05    M and N Plumbing Heating            
 
05-0319   Reconstruction               0-001-010  02/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  01/23/07   08/15/07    matco Electric                      
                                                            E-002               0                  01/23/07   08/15/07    Matco Electric                      
                                                            E-004               0                  03/22/07   08/15/07    Matco Electric                      
                                                            E-006               0                  05/22/07   08/28/07    Matco Electric                      
                                                            E-007             825                  05/22/07   08/28/07    Matco Electric                      
                                                            GT-001              0                  08/17/06   08/30/06    FE Jones Construction               
                                                            GT-004              0                  09/29/06   10/24/06    FE jones Construction               
                                                            GT-005              0                  10/19/06   12/18/06    Fe jones Construction               
                                                            GT-006              0                  11/20/06   01/09/07    FE Jones Construction               
                                                            GT-007              0                  02/28/07   03/13/07    FE Jones Construction               
                                                            GT-009           -800                  07/09/07   07/17/07    FE Jones Construction               
                                                            H-001               0                  11/20/06   03/09/07    M and N Plumbing                    
                                                            H-003           4,408                  03/22/07   09/17/07    M and N Plumbing                    
                                                            H-004           1,994                  04/11/07   08/15/07    M and N Plumbing Heating            
                                                            P-002               0                  10/19/06   12/18/06    John Contro and Sons                
                                                            P-003          -1,083                  10/19/06   12/18/06    John Contro and Sons                
                                                            R-002               0                  10/19/06   12/18/06    Deluxe Roofing                      
 
09-1092   Reconstruction               0-001-012  09/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-03          4,691                  09/29/11   12/22/11    BLANDING ELECTRIC INC               
                                                            EC2-05            734                  08/26/11   12/29/11    BLANDING ELECTRIC INC               
                                                            EC2-06          1,464                  08/26/11   12/29/11    BLANDING ELECTRIC INC               
                                                            EC2-10          1,720                  11/28/11   07/17/12    BLANDING ELECTRIC INC               
                                                            EC2-15              0                  03/12/12   09/07/12    BLANDING ELECTRIC INC               
                                                            EC2-17              0                  03/12/12   09/07/12    BLANDING ELECTRIC INC               
                                                            EC2-18              0                  03/12/12   09/07/12    BLANDING ELECTRIC INC               
                                                            EC2-21        -31,539                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-22          2,851                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-23            669                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-24        -15,708                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-25          1,352                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-29           -209                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-30          5,968                  09/13/12   06/28/13    BLANDING ELECTRIC INC               
                                                            EC2-32         -1,086                  09/13/12   06/28/13    BLANDING ELECTRIC INC               
                                                            GC2-03         -6,304                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-04            775                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-06         37,285                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-07        -44,530                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-08         15,990                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-09         -9,569                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-10          7,215                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-12          2,780                  09/29/11   11/18/11    ANDREW R MANCINI ASSOCIATES         
                                                            GC2-14        -14,214                  11/28/11   02/24/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-15         12,359                  11/28/11   02/24/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-16         -2,576                  11/28/11   02/24/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-18          5,740                  02/10/12   05/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-22          3,261                  03/12/12   08/02/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-23          1,738                  03/12/12   08/02/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-24          5,665                  03/12/12   08/02/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-27         10,524                  06/07/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-28          1,623                  06/07/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-29          1,728                  06/07/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-31          1,248                  06/07/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-32          1,000                  06/07/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            HC2-08            292                  03/12/12   09/07/12    DW & CREW MECHANICALS INC           
                                                            HC2-09              0                  03/12/12   09/07/12    DW & CREW MECHANICALS INC           
                                                            HC2-12              0                  09/13/12   06/28/13    DW & CREW MECHANICALS INC           
                                                            HC2-13              0                  09/13/12   06/28/13    DW & CREW MECHANICALS INC           
                                                            HC2-14        -41,638                  09/13/12   06/28/13    DW & CREW MECHANICALS INC           
                                                            HC2-3           1,046                  02/10/12   07/17/12    DW & CREW MECHANICALS INC           
                                                            HC2-4           1,079                  02/10/12   07/17/12    DW & CREW MECHANICALS INC           
                                                            HC2-6           2,632                  02/10/12   07/17/12    DW & CREW MECHANICALS INC           
                                                            HC2-7           2,130                  02/10/12   07/17/12    DW & CREW MECHANICALS INC           
                                                            PC2-02          2,978                  09/29/11   12/22/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC2-04              0                  03/20/13   06/28/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC2-06              0                  03/20/13   06/28/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC2-08          3,984                  03/20/13   06/28/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC2-09          4,679                  03/20/13   06/28/13    Micheal A. Ferrauilo Plumbing & Heat
                                                            PC2-11           -922                  03/20/13   06/28/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            RC3-01          6,137                  09/29/11   11/18/11    S&L ROOFING & SHEETMETAL INC        
                                                            RC3-04          8,863                  09/13/12   12/28/12    S&L ROOFING & SHEETMETAL INC        
 
11-0759   Reconstruction               0-001-013  05/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Appleby Elementary:
94-1151   Additions and Alterations    0-005-006  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0322   Reconstruction               0-005-007  01/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E11             3,068                  01/18/02   03/29/02    Blanding Elec.                      
                                                            GC-10           5,323                  10/10/01   02/26/02    Garbade Const.                      
                                                            GC-12           6,674                  03/25/02   05/06/02    Garbade Const.                      
                                                            GC-9           30,000                  10/10/01   02/26/02    Garbade Const.                      
                                                            GC11            4,938                  01/18/02   03/29/02    Garbade Const.                      
 
02-1764   Reconstruction               0-005-008  05/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               740                  09/23/04   09/29/04    Dickrow Elec.                       
                                                            E1                  0                  11/05/03   01/08/04    Diekow Elec.                        
                                                            GC-4          -14,145                  11/09/04   12/06/04    Paul Yaman                          
 
05-0320   Reconstruction               0-005-010  02/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005               0                  05/22/07   08/28/07    Matco Electric                      
                                                            GT-002              0                  08/17/06   08/30/06    FE Jones Construction               
                                                            GT-008              0                  02/28/07   03/13/07    FE Jones Construction               
                                                            GT-010              0                  10/05/07   11/08/07    . F. E. JONES CONSTRUCTION, INC.    
                                                            GT-011           -430                  10/31/07   12/27/07    F.E JONES CONSTRUCTION INC          
                                                            GT-012        -41,125                  10/31/07   12/27/07    F.E JONES CONSTRUCTION INC          
                                                            H-002               0                  01/23/07   08/15/07    M and N Plumbing                    
                                                            H-005           3,842                  05/22/07   10/18/07    M and N Plumbing heating            
                                                            P-001               0                  10/19/06   12/18/06    John Contro and Sons                
                                                            R-001         -14,067                  08/17/06   08/30/06    Deluxe Roofing                      
                                                            R-003               0               3  10/19/06   12/18/06    Deluxe Roofing Sheet Metal          
                                                            R-004          -2,695                  01/23/07   03/14/07    Deluxe Roofing and Sheet Metal      
                                                            R-005         -33,539                  01/23/07   03/14/07    Deluxe Roofing and Sheet Metal      
 
09-1093   Additions and Alterations    0-005-011  09/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-01         12,150                  06/13/11   06/24/11    BLANDING ELECTRIC INC               
                                                            EC2-02           -526                  09/29/11   12/22/11    BLANDING ELECTRIC INC               
                                                            EC2-04         -5,225                  08/26/11   12/29/11    BLANDING ELECTRIC INC               
                                                            EC2-07          6,357                  08/26/11   12/29/11    BLANDING ELECTRIC INC               
                                                            EC2-08          5,102                  09/29/11   12/22/11    BLANDING ELECTRIC INC               
                                                            EC2-09         -4,445                  11/28/11   07/17/12    BLANDING ELECTRIC INC               
                                                            EC2-11          1,500                  11/28/11   07/17/12    BLANDING ELECTRIC INC               
                                                            EC2-12          3,367                  02/10/12   07/17/12    BLANDING ELECTRIC INC               
                                                            EC2-14              0                  03/12/12   09/07/12    BLANDING ELECTRIC INC.              
                                                            EC2-16              0                  03/12/12   09/07/12    BLANDING ELECTRIC INC               
                                                            EC2-19              0                  03/12/12   09/07/12    BLANDING ELECTRIC INC               
                                                            EC2-26          1,254                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-27        -12,555                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-28           -679                  06/07/12   12/12/12    BLANDING ELECTRIC INC               
                                                            EC2-33         -1,984                  02/01/13   06/28/13    BLANDING ELECTRIC INC               
                                                            GC2-01          6,323                  04/01/11   04/21/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-02          3,930                  09/02/11   10/05/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-05         10,214                  09/29/11   11/18/11    ANDREW R. MANCINI ASSOCIATES INC    
                                                            GC2-13         -9,910                  09/29/11   11/18/11    ANDREW R. MANCINI ASSOCIATES INC    
                                                            GC2-17            519                  02/10/12   05/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-19         10,254                  02/10/12   05/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-20          3,375                  03/12/12   08/03/12    ANDREW R MANCINI ASSOCIATES         
                                                            GC2-21          2,923                  03/12/12   08/03/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-25         -3,599                  03/12/12   08/03/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC2-30            280                  06/07/12   10/22/12    ANDREW R. MANCINI ASSOCIATES INC    
                                                            GC2-33          1,742                  06/07/12   10/22/12    ANDREW R. MANCINI ASSOCIATES INC    
                                                            HC2-01         -1,440                  09/29/11   12/22/11    DW & CREW MECHANICALS INC           
                                                            HC2-02          1,221                  09/29/11   12/22/11    DW & CREW MECHANICALS INC           
                                                            HC2-10              0                  03/12/12   09/07/12    DW & CREW MECHANICALS INC           
                                                            HC2-11          1,769                  06/07/12   12/12/12    DW & CREW MECHANICALS INC           
                                                            PC2-01            730                  09/29/11   12/22/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC2-03         10,912                  09/29/11   12/22/11    MICHEAL A.FERRAUILO PLUMBING & HTG  
                                                            PC2-05              0                  03/20/13   06/28/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC2-07          2,322                  03/20/13   06/28/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            R-01                0                  12/05/12   11/22/13    AB CONSTRUCTION & ROOFING INC       
                                                            SW3-01         15,681                  09/29/11   11/18/11    DAVIS WALLBRIDGE INC                
                                                            SW3-02          1,984                  12/05/12   11/22/13    DAVIS WALLBRIDGE INC                
                                                            eC2-35          2,711                  09/13/12   12/28/12    ANDREW R MANCINI ASSOCIATES INC     
 
11-0760   Reconstruction               0-005-012  05/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0334   Reconstruction               0-005-013  02/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,399                  07/02/10   08/24/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-02             461                  03/11/10   08/25/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-03          -3,140                  10/18/10   11/23/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            PC-01           5,000                  07/30/10   09/22/10    ACKERMAN PLUMBING INC               
 
13-1297   Reconstruction               0-005-015  03/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0707FP Reconstruction               0-005-FP1  11/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heated Storage Building:
09-1094   New Construction             2-009-001  09/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-13            884                  02/10/12   07/17/12    BLANDING ELECTRIC INC               
                                                            GC2-11          2,472                  09/29/11   11/18/11    ANDREW R. MANCINI ASSOCIATES INC    
                                                            GC2-26          2,625                  06/07/12   10/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            HC2-05          2,304                  02/10/12   07/17/12    DW & CREW MECHANICALS INC           
                                                            PC2-10          3,799                  03/20/13   06/28/13    MICHAEL A FERRAUILO PLUMBING/HEATING
 

          Bus Garage:
94-1150   Reconstruction               5-002-003  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
94-1149   New Construction             5-006-001  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0323   Reconstruction               5-006-002  01/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0321   Reconstruction               5-006-003  02/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003               0                  01/23/06   08/15/07    matco Electric Corp                 
                                                            GT-003              0                  08/30/06   10/13/06    FE Jones Construction               
 
09-1095   Reconstruction               5-006-004  09/03/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0004   Reconstruction               7-999-001  07/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE