Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/22/14 at 16:31:40




ANDES CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-01-02-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Main Building:
00-0499   Reconstruction               0-001-003  03/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,550                  10/03/01   05/22/02    International Contractors           
                                                            2                 500                  01/29/02   03/21/02    International Contractors           
 
04-1413   Additions and Alterations    0-001-004  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1332   Additions and Alterations    0-001-006  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          -9,200                  07/08/09   08/20/09    A TREFFEISEN & SONS LLC             
                                                            EL-02          -3,443                  07/30/09   08/06/09    A. TREFFEISEN & SONS LLC            
                                                            EL-03          -1,840                  12/03/09   02/05/10    A. TREFFEISEN & SONS LLC            
                                                            EL-04           1,350                  12/03/09   02/05/10    A. TREFFEISEN & SONS LLC            
                                                            EL-05           3,621                  04/12/10   05/24/10    A. TREFFEISEN & SONS LLC            
                                                            GC-01         -62,999                  07/08/09   08/31/09    AXIS CONSTRUCTION CORP              
                                                            GC-02         116,095                  12/03/09   02/05/10    AXIS CONSTRUCTION CORP              
                                                            GC-03          30,784                  12/03/09   02/05/10    AXIS CONSTRUCTION CORP              
                                                            GC-04            -900                  12/03/09   02/05/10    AXIS CONSTRUCTION CORP              
                                                            GC-05          -1,266                  03/16/10   04/02/10    AXIS CONSTRUCTION CORP              
                                                            MOD-01        -14,871                  07/08/09   08/31/09    AXIS CONSTRUCTION CORP              
 
07-2222   Additions and Alterations    0-001-007  06/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0003   Reconstruction               0-001-009  11/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0122   Reconstruction               0-001-010  12/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/AG Building:
06-0868   Reconstruction               0-003-004  06/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2223   Additions and Alterations    0-003-005  06/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0004   Reconstruction               0-003-007  11/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Red Schoolhouse:
07-2224   Additions and Alterations    0-004-002  06/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE





DOWNSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-03-01-04
last updated on 10/22/14
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:
90-1567   Reconstruction               0-001-004  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0891   Reconstruction               0-001-005  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0906   Reconstruction               0-001-006  04/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1465   Reconstruction               0-001-007  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1546   Reconstruction               0-001-008  08/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1097   Reconstruction               0-001-009  05/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1475   Reconstruction               0-001-010  12/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              35,705                  11/28/03   01/14/04    Piccirilli Slavik Vincent           
                                                            2              35,795                  01/08/04     /  /      Piccirilli Slavik Vincent           
 
01-1474   Reconstruction               0-001-011  01/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1609   Reconstruction               0-001-012  07/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1           -6,300                  04/19/05   04/26/05    Blanding Electric                   
                                                            HC-1          -17,000                  04/18/05   04/26/05    Piccirilli Slavik Vincent Plumb     
 
09-0130   Additions and Alterations    0-001-013  12/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            6,760                  03/04/11   03/25/11    MATCO ELECTRIC CORP                 
                                                            EC-3           10,486                  05/20/11   11/08/11    MATCO ELECTRIC CORP                 
                                                            EC-4            9,056                  01/31/12   05/15/12    MATCO ELECTRIC CORP                 
                                                            EC-6             -975                  10/27/11   04/18/12    MATCO ELECTRIC CORP                 
                                                            EC-7            1,843                  10/27/11   04/18/12    MATCO ELECTRIC CORP                 
                                                            GC-1           26,129                  02/17/11   03/11/11    WILLIAM H LANE INC                  
                                                            GC-10          32,841                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-11          32,771                  09/30/11   11/18/11    WILLIAM H LANE INC                  
                                                            GC-12          33,369                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-13          23,363                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-14             -20                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-15          13,434                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-17          12,659                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-18           8,500                  10/27/11   01/06/12    WILLIAM H LANE INC                  
                                                            GC-2           24,895                  02/17/11   03/11/11    WILLIAM H LANE INC                  
                                                            GC-20             371                  10/27/11   12/23/11    WILLIAM H LANE INC                  
                                                            GC-3           14,762                  09/30/11   11/18/11    WILLIAM H LANE INC                  
                                                            GC-5           13,453                  03/04/11   03/25/11    WILLIAM H LANE INC                  
                                                            GC-6           11,227                  05/20/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-7           11,434                  05/20/11   09/09/11    WILLIAM H LANE INC                  
                                                            GC-8           11,072                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-9           23,555                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            MC-2           10,590                  01/24/11   03/18/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-3            8,756                  01/24/11   03/18/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-4            6,023                  01/24/11   03/18/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-5            6,587                  03/04/11   03/25/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-6            4,806                  05/20/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            MC-7           12,294                  05/20/11   11/08/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-1           13,038                  04/06/11   04/21/11    LOUIS N PICCIANO AND SON INC        
                                                            PC-2           10,879                  04/06/11   04/21/11    LOUIS N PICCIANO AND SON INC        
                                                            PC-3            4,339                  08/05/11   09/07/11    LOUIS N PICCIANO AND SON INC        
                                                            SC-2           15,829                  02/17/11   03/11/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-3           25,488                  02/17/11   03/11/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-6           17,497                  09/22/11   11/01/11    BOLAND'S EXCAVATING & TOPSOIL INC   
 
08-0964   Reconstruction               0-001-014  04/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,200                  09/08/09   10/30/09    BLANDING ELECTRIC INC               
                                                            EC-2            7,161                  03/10/10   05/25/10    BLANDING ELECTRIC INC               
                                                            GC-1           55,000                  09/08/09   10/30/09    MAR-PAUL COMPANY INC                
                                                            GC-2           -8,506                  10/12/10   10/29/10    MAR-PAUL COMPANY INC                
                                                            MC-1           -5,000                  03/10/10   05/25/10    POSTLER & JAECKLE CORP              
                                                            PC-1              550                  09/08/09   10/30/09    JOHN M CONTRO & SONS PLUMB & HEAT   
                                                            PC-2             -255                  04/30/10   08/06/10    JOHN M CONTRO & SONS P/H INC        
 
02-1653FP Reconstruction               0-001-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field Storage Bldg.:
01-1476   New Construction             2-003-001  12/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage(DEMOLISHED):
90-1568   Reconstruction               5-002-001  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1612   Reconstruction               5-002-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
08-1456   New Construction             5-004-001  09/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           11,562                  03/04/11   05/20/11    MATCO ELECTRIC CORP                 
                                                            EC-5            1,085                  10/27/11   12/28/11    MATCO ELECTRIC CORP                 
                                                            GC-16           6,293                  06/09/11   06/10/11    WILLIAM H LANE INC                  
                                                            GC-19             528                  10/27/11   12/28/11    WILLIAM H LANE INC                  
                                                            GC-4           15,345                  03/04/11   05/20/11    WILLIAM H LANE INC                  
                                                            MC-1            6,396                  08/23/10   09/10/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            SC-1           19,920                  02/17/11   03/14/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-4           14,368                  02/17/11   03/14/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-5           33,502                  06/09/11   06/10/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-7            1,904                  10/27/11   12/28/11    BOLAND'S EXCAVATING & TOPSOIL INC   
 





CHARLOTTE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-04-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Main Building:
91-0670   Alterations                  0-001-005  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0257   Reconstruction               0-001-008  10/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1443   Additions and Alterations    0-001-009  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1693   Additions and Alterations    0-001-010  10/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            9,900                  01/17/02   03/26/02    Wesley Staroba                      
                                                            EC-10           6,081                  12/13/02   03/06/03    Wesley Staroba                      
                                                            EC-2           12,100                  02/01/02   03/06/02    Wesley Staroba                      
                                                            EC-3            4,989                  02/13/02   03/25/02    Wesley Staroba                      
                                                            EC-4            1,840                  02/26/02   04/18/02    Wesley Staroba                      
                                                            EC-5            1,954                  04/10/02   04/25/02    Wesley Staroba                      
                                                            EC-6            8,838                  10/17/02   03/06/03    Wesley Staroba                      
                                                            EC-7            7,238                  11/04/02   12/10/02    Wesley Staroba                      
                                                            EC-8            6,985                  11/15/02   01/03/03    Wesley Staroba                      
                                                            EC-9            9,515                  11/15/02   01/03/03    Wesley Staroba                      
                                                            GC-1            3,675                  09/14/01   01/15/02    ConMas, Inc.                        
                                                            GC-10           6,390                  11/04/02   12/10/02    ConMas, Inc                         
                                                            GC-11          12,840                  11/15/02   01/03/03    ConMas, Inc.                        
                                                            GC-12          10,722                  11/15/02   01/03/03    ConMas, Inc.                        
                                                            GC-13           9,707                  12/11/02   01/06/03    ConMas, Inc.                        
                                                            GC-14          10,411                  12/11/02   01/06/03    ConMas, Inc.                        
                                                            GC-15           7,635                  12/11/02   01/06/03    ConMas, Inc.                        
                                                            GC-16          15,120                  12/23/02   01/08/03    ConMas, Inc                         
                                                            GC-17          13,100                  12/23/02   01/08/03    ConMas, Inc                         
                                                            GC-18           6,200                  01/08/03   01/16/03    ConMas, Inc.                        
                                                            GC-19          10,370                  01/08/03   01/16/03    ConMas, Inc.                        
                                                            GC-2            6,380                  10/19/01   01/08/02    ConMas, Inc.                        
                                                            GC-20           7,040                  02/20/03   02/26/03    ConMas, Inc                         
                                                            GC-21           9,140                  02/20/03   02/26/03    ConMas, Inc                         
                                                            GC-22           1,680                  02/20/03   02/26/03    ConMas, Inc                         
                                                            GC-23          -2,621                  03/19/03   03/28/03    ConMas, Inc.                        
                                                            GC-24           2,170                  12/24/03   12/30/03    ConMas, Inc.                        
                                                            GC-3           12,595                  01/07/02   02/28/02    ConMas, Inc.                        
                                                            GC-4           12,670                  01/02/02   03/01/02    ConMas, Inc.                        
                                                            GC-5           14,010                  02/12/02   04/01/02    ConMas, Inc                         
                                                            GC-6            7,336                  03/01/02   04/18/02    ConMas, Inc                         
                                                            GC-7            6,320                  10/17/02   12/02/02    ConMas, Inc                         
                                                            GC-8           15,500                  10/17/02   12/02/02    ConMas, Inc                         
                                                            GC-9            7,995                  11/04/02   12/10/02    ConMas, Inc                         
                                                            HVAC-1        -12,013                  01/22/02   03/04/02    James Lewis                         
                                                            HVAC-2            753                  03/25/02   05/10/02    James Lewis                         
                                                            HVAC-3          4,583                  10/17/02   12/02/02    James Lewis                         
                                                            HVAC-4         12,982                  11/04/02   12/10/02    James Lewis                         
                                                            HVAC-5          7,008                  11/15/02   01/03/03    James Lewis                         
                                                            HVAC-6         15,820                  12/11/02   01/06/03    James Lewis                         
                                                            PA-1           -2,000                  04/30/02   05/07/02    Near-Rychcik                        
                                                            PA-2            1,888                  05/06/02   05/10/02    Near-Rychcik                        
                                                            PC-1            5,225                  09/14/01   04/08/02    Louis Picciano                      
                                                            PC-2            4,004                  10/02/01   12/11/01    Louis Picciano                      
                                                            PC-3            2,213                  12/03/01   01/10/02    Louis Picciano                      
                                                            PC-4              481                  12/13/01   03/25/02    Louis Picciano                      
                                                            RC-1           -5,000                  01/22/02   03/04/02    Apple Roofing                       
                                                            SW-1            9,500                  11/28/01   03/01/02    Clark Companies                     
                                                            SW-2              955                  04/10/02   04/25/02    Clark Companies                     
 
02-1762   Reconstruction               0-001-011  08/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -3,000                  06/03/04   06/09/04    Blanding Electric                   
                                                            GC-1          -10,000                  05/12/04   05/14/04    FE Jones Const.                     
                                                            MC-1           -3,000                  05/12/04   05/14/04    A Treffeisen & Sons                 
                                                            PC-1           -2,000                  05/12/04   05/14/04    Louis Picciano and Sons             
 
07-2147   Additions and Alterations    0-001-012  01/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-EC-01        8,957                  10/26/10   11/05/10    MATCO ELECTRIC CORPORATION          
                                                            CO-EC-02       -5,362                  02/17/11   03/10/11    MATCO ELECTRIC CORPORATION          
                                                            CO-GC-01       -2,420                  02/10/10   04/21/10    BEST HATFIELD INC                   
                                                            CO-GC-02       12,930                  05/27/10   07/28/10    BAST HATFIELD INC                   
                                                            CO-GC-03         -352                  06/30/10   08/24/10    BAST HATFIELD INC                   
                                                            CO-GC-04       -1,546                  08/18/10   09/24/10    BAST HATFIELD INC                   
                                                            CO-GC-05        7,275                  10/26/10   11/05/10    BAST HATFIELD INC                   
                                                            CO-GC-06          553                  11/23/10   12/08/10    BAST HATFIELD INC                   
                                                            CO-GC-07        1,438                  11/23/10   12/08/10    BAST HATFIELD INC                   
                                                            CO-GC-08       15,000                  12/15/10   01/06/11    BAST HATFIELD INC                   
                                                            CO-GC-09        4,298                  12/15/10   01/06/11    BAST HATFIELD INC                   
                                                            CO-GC-10       -3,600                  07/18/11   09/02/11    BAST HATFIELD INC                   
                                                            CO-GE-01        4,050                  11/23/10   12/08/10    FACILITIES EQUIPMENT & SERVICE INC  
                                                            CO-GE-02       -3,392                  04/18/11   05/10/11    FACILITIES EQUIPMENT & SERVICES INC 
                                                            CO-GF-01      -10,517                  11/23/10   12/08/10    THE WESTERN NEW YORK FLOOR COMPANY  
                                                            CO-HC-01       11,471                  12/15/10   01/06/11    J&K PLUMBING & HEATING CO           
                                                            CO-HC-02      -18,407                  04/18/11   05/10/11    J&K PLUMBING & HEATING CO           
                                                            CO-PC-01      -13,331                  10/26/10   11/05/10    BROSH MECHANICAL INC                
 
03-0031FP Reconstruction               0-001-FP1  10/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0671   Alterations                  5-002-001  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2148   Reconstruction               5-002-002  01/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE





DELAWARE ACADEMY CSD AT DELHI STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-05-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Delaware Academy:
94-1344   Additions and Alterations    0-001-002  06/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0304   Reconstruction               0-001-003  01/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1755   Reconstruction               0-001-004  03/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               6,794                  10/28/03   11/12/03    A Treffesien and Sons               
                                                            AA-07          16,831                  06/29/05   07/07/05    S and S Environmental               
                                                            AA-08          17,669                  02/13/06   08/08/06    Sand S Envvironmental               
                                                            AA-1           17,090                  12/01/04   05/31/05    S and S Environmental               
                                                            AA-2           16,547                  12/01/04   05/31/05    S and S Environmental               
                                                            AA-3           45,000                  12/01/04   05/31/05    S and S Environmental               
                                                            AA-4           60,266                  12/01/04   05/31/05    S and S environmental               
                                                            AA-5           14,568                  12/17/04   05/31/05    S and S Environmental               
                                                            AA-6           78,400                  12/17/04   05/31/05    Sand S Environmental                
                                                            AC-01          10,543                  11/10/05   06/25/07    Defender tech International         
                                                            EW-06          16,342                  06/30/05   10/14/05    Matco Electric                      
                                                            EW-07           9,849                  06/30/05   07/07/05    Matco Electric Corp                 
                                                            EW-08           8,640                  06/30/05   07/07/05    Matco Electric                      
                                                            EW-09          22,153                  09/30/05   10/17/05    Matco Electric Corp                 
                                                            EW-1            7,256                  05/27/05   05/31/05    Matco Electric                      
                                                            EW-3           12,587                  05/27/05   05/31/05    Matco Electric Corp                 
                                                            EW-4           11,205                  05/27/05   05/31/05    Matco Eelctric Corp                 
                                                            EW-5            7,993                  05/27/05   05/31/05    Matco Electric Corp                 
                                                            GW-1           10,920                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-10           5,126                  06/29/05   07/07/05    Simmons Construction                
                                                            GW-12           9,218                  06/30/05   07/07/05    Simmons Construction                
                                                            GW-13          17,895                  06/30/05   07/07/05    simmons Electric                    
                                                            GW-14          15,616                  06/30/05   07/07/05    Simmons Construction                
                                                            GW-16          18,585                  06/30/05   07/07/05    Simmons Construction                
                                                            GW-17          16,546                  06/30/05   07/07/05    Simmons Electric                    
                                                            GW-18          17,504                  06/30/05   07/07/05    Simmmons Construction               
                                                            GW-19          15,739                  09/21/05   09/30/05    simmons Construction                
                                                            GW-2           11,083                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-20          10,918                  09/21/05   09/30/05    Simmons construction                
                                                            GW-21           7,598                  09/23/05   09/30/05    simmons Construction                
                                                            GW-22           9,396                  08/09/05   08/17/05    The Greenwood Corporation           
                                                            GW-23           4,636                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-24          10,121                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-25           9,979                  09/23/05   09/30/05    simmons Construction                
                                                            GW-26           9,036                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-27          15,406                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-28          -5,000                  09/23/05   09/30/05    Simmons Construction                
                                                            GW-3           16,536                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-4           19,402                  11/08/04   05/31/05    simmons Construction                
                                                            GW-5           10,495                  11/08/04   05/31/05    Simmons Construction                
                                                            GW-6           31,574                  06/29/05   07/07/05    simmons Construction                
                                                            GW-7            8,730                  06/29/05   07/07/05    Simmons Construction                
                                                            GW-9           10,287                  06/29/05   07/07/05    Simmons Construction                
                                                            GW15           18,278                  06/30/05   07/07/05    Simmons Construction                
                                                            Gw-8            9,472                  06/29/05   07/07/05    Simmons Construction                
                                                            Gw11           32,119                  06/30/05   07/07/05    Simmons Construction                
                                                            HC-04          19,131                  09/21/05   09/30/05    General mechanical                  
                                                            HC-05          11,366                  09/21/05   09/30/05    General mechanical                  
                                                            HC-06          -6,134                  07/26/05   09/30/05    General Mechanical                  
                                                            HC-1           52,358                  05/27/05   05/31/05    General Mechanical                  
                                                            HC-2            6,896                  05/27/05   05/31/05    General Mecahnical Systems          
                                                            HC-3            4,593                  07/26/05   09/30/05    General Mechanical Systems          
                                                            PC-1           10,114                  12/09/04   05/31/05    General mechanical                  
                                                            PC-2            4,806                  12/09/04   05/31/05    General mechanical                  
                                                            PC-3           19,888                  12/09/04   05/31/05    General mechanical                  
                                                            TB-1           18,900                  12/17/04   05/31/05    Clark Companies                     
                                                            TB-2           17,906                  12/17/04   05/31/05    Clark Companies                     
                                                            TB-3           17,500                  12/17/04   05/31/05    clark Companies                     
                                                            TB-4            5,150                  12/17/04   05/31/05    Clark Companies                     
                                                            TB-5            8,475                  11/14/05   12/02/05    clark Companies                     
                                                            ac-01               0          10,543  01/15/05   04/03/08    Defender Tech International         
                                                            ew-2            8,136                  05/27/05   05/31/05    Matco Electric Co                   
 
00-0035   Reconstruction               0-001-005  02/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0824   Reconstruction               0-001-007  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -1,120                  11/12/10   11/22/10    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            EC-01           2,500                  12/24/08   06/15/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-02          17,426                  04/28/09   07/22/09    RIDLEY ELECTRIC CO INC              
                                                            EC-04           3,536                  06/03/09   08/13/09    RIDLEY ELECTRIC CO INC              
                                                            EC-05          10,900                  07/16/09   08/25/09    RIDLEY ELECTRIC CO INC              
                                                            EC-07             931                  01/25/10   03/08/10    RIDLEY ELECTRIC CO INC              
                                                            EC-09           1,125                  02/09/10   03/12/10    RIDLEY ELECTRIC CO INC              
                                                            EC-12            -501                  03/10/11   05/13/11    RIDLEY ELEC CO INC                  
                                                            GC-01         -10,000                  12/24/08   04/03/09    CONMAS, INC.                        
                                                            GC-02          27,358                  06/03/09   10/08/09    CONMAS INC                          
                                                            GC-02          -2,839                  01/26/10   03/05/10    CONMAS INC                          
                                                            GC-03          17,685                  06/03/09   10/08/09    CONMAS INC                          
                                                            GC-05          25,830                  01/25/10   03/08/10    CONMAS INC                          
                                                            GC-06           3,355                  02/09/10   03/12/10    CONMAS INC                          
                                                            HC-01          17,749                  03/02/09   06/08/09    A. TREFFEISEN & SON                 
                                                            HC-01          22,933                  04/14/09   01/26/10    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            HC-02           8,563                  07/14/09   08/25/09    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            HC-02          -2,500                  11/09/09   12/08/09    A. TREFFEISEN & SON                 
                                                            HC-05            -451                  01/26/10   03/05/10    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            PC-03R         -1,554                  08/09/11   09/01/11    ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-04            -197                  01/15/10   02/26/10    ORCHARD EARTH AND PIPE CORP         
                                                            PC-05         -28,930                  05/21/09   07/16/09    ORCHARD EARTH AND PIPE CORP         
                                                            RC-02          12,577                  12/12/08   02/12/09    AB CONSTRUCTION ROOFING, INC.       
                                                            RC-03           3,000                  11/06/09   12/16/09    AB CONSTRUCTION & ROOFING INC       
                                                            RC-06         170,000                  01/25/10   03/08/10    AB CONSTRUCTION & ROOFING INC       
                                                            RC-07          27,000                  01/25/10   03/08/10    AB CONSTRUCTION & ROOFING INC       
                                                            RC-10           7,500                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            SC-01          19,361                  12/21/11   07/12/12    SOUTHERN TIER EXTERIOR CONTRACTORS  
                                                            SC-03           5,208                  04/14/09   01/26/10    CONTOUR CONSTRUCTION LLC            
                                                            SC-04          -1,605                  10/21/09   11/30/09    CONTOUR CONSTRUCTION LLC            
 
13-0305   Reconstruction               0-001-008  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0873FP Reconstruction               0-001-FP1  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Delhi Elementary School:
93-0305   Additions and Alterations    0-004-002  02/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0159   Additions and Alterations    0-004-003  08/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0825   Reconstruction               0-004-004  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02            -693                  10/21/09   11/30/09    A TREFFEISEN & SON                  
                                                            EC-03           8,055                  04/28/09   07/22/09    RIDLEY ELECTRIC CO INC              
                                                            EC-06           1,777                  11/24/09   12/23/09    RIDLEY ELECTRIC CO INC              
                                                            EC-08           2,118                  02/09/10   03/12/10    RIDLEY ELECTRIC CO INC              
                                                            EC-10          72,739                  11/23/10   12/16/10    RIDLEY ELECTRIC CO INC              
                                                            EC-11          50,998                  11/23/10   12/16/10    RIDLEY ELECTRIC CO INC              
                                                            GC-09          -5,363                  08/02/10   09/10/10    CONMAS, INC.                        
                                                            HC-03           6,435                  10/21/09   11/30/09    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            HC-04            -451                  01/26/10   03/05/10    PICCIRILLI-SLAVIK & VINCENT LLC     
                                                            PC-01          12,143                  04/29/08   07/18/11    ORCHARD EARTH AND PIPE CORP.        
                                                            PC-01          12,143                  06/28/11     /  /      ORCHARD EARTH & PIPE CORP           
                                                            PC-02          12,734                  06/25/08   01/26/10    ORCHARD EARTH AND PIPE              
                                                            PC-04          -1,554                  08/09/11   09/01/11    ORCHARD EARTH & PIPE CORPORATION    
                                                            RC-01          20,450                  11/06/08   12/12/08    AB CONSTRUCTION & ROOFING, INC.     
                                                            RC-04            -420                  05/15/09   10/08/09    AB CONSTRUCTION & ROOFING INC       
                                                            SC-02           7,468                  04/14/09   01/26/10    CONTOUR CONSTRUCTION LLC            
                                                            SC-05          -1,605                  10/27/09   11/30/09    CONTOUR CONSTRUCTION LLC            
 
13-0306   Reconstruction               0-004-005  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0874FP Reconstruction               0-004-FP1  01/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          A.L. Kellogg Elementary School:
93-0303   New Construction             0-009-001  01/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0826   Reconstruction               0-009-002  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04          -6,600                  06/03/09   10/08/09    CONMAS INC                          
                                                            RC-12           1,427                  02/09/10   03/12/10    AB CONSTRUCTION & ROOFING INC       
 
10-0140   Reconstruction               0-009-003  08/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -23,737                  07/14/11   08/12/11    FORNO ENTERPRISES INC               
 

          Storage Shed #2:
13-0307   New Construction             2-016-001  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Arts Garage:
01-0424   Reconstruction               5-002-003  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,794                  10/10/03   11/06/03    A. Treffeisen & Sons                
 

          Bus/Maintenance Garage:
99-1214   New Construction             5-010-001  06/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0828   Reconstruction               5-010-002  12/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,146                  06/25/08   10/07/08    A. TREFFEISEN & SON                 
                                                            GC-01          16,695                  04/29/08   08/07/08    CONMAS, INC.                        
                                                            GC-07           1,934                  02/09/10   03/12/10    CONMAS INC                          
                                                            PC-01          59,900                  12/24/08     /  /      ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-01          59,900                  06/28/11   07/18/11    ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-02          30,176                  10/21/09   11/30/09    ORCHARD EARTH & PIPE CORPORATION    
                                                            PC-03          11,314                  01/29/09   04/23/09    ORCAHRD EARTH AND PIPE CORP.        
                                                            RC-05          16,720                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            RC-08          96,000                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            RC-09          22,000                  01/25/10   03/08/10    AB CONSTRUCTION & ROOFING INC       
                                                            RC-11          18,770                  10/21/09   11/30/09    AB CONSTRUCTION & ROOFING INC       
                                                            SC-06          -1,605                  10/27/09   11/30/09    CONTOUR CONSTRUCTION LLC            
 
13-0308   Reconstruction               5-010-003  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE





FRANKLIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-07-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Main Building:
94-0630   Reconstruction               0-001-003  02/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1618   Reconstruction               0-001-004  07/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1242   Reconstruction               0-001-006  06/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0485   Reconstruction               0-001-007  12/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1211   Reconstruction               0-001-008  04/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0781   Reconstruction               0-001-009  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0626   Reconstruction               0-001-010  03/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1499   Additions and Alterations    0-001-011  08/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,000                  02/14/02   03/21/02    M. Gleason & Sons                   
                                                            EC-2           10,950                  04/10/02   05/28/02    M. Gleason & Sons                   
                                                            EC-3           -3,595                  01/22/03   02/05/03    M. Gleason & Sons                   
                                                            GC-1            6,237                  01/02/03   01/08/03    Simmons Masonry                     
                                                            GC-2           -3,727                  02/21/03   03/04/03    Simmons Masonry                     
                                                            GC-3           -2,500                  05/20/03   05/23/03    Simmons Masonry                     
 
01-0958   Reconstruction               0-001-012  04/09/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-1           -5,000                  01/22/03   02/10/03    Meson Network                       
 
02-0906   Reconstruction               0-001-013  05/29/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,449                  03/22/05   04/27/05    Matco Electric Corp                 
                                                            GC-1              589                  01/27/05   02/15/05    FE Jones Construction               
                                                            MC-1           -3,000                  02/10/05   03/14/05    Evans Mechanical                    
                                                            PC-1           -1,682                  02/10/05   03/14/05    Evans Mechanical                    
 
05-0360   Reconstruction               0-001-014  03/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1                0                  01/22/08   04/03/08    Jupiter Environmental Services      
                                                            EC-1Rev         2,315                  01/22/08   04/09/08    Billitier Electric                  
                                                            EC-2            2,714                  01/22/08   04/09/08    Billitier Electric                  
                                                            GC-1           12,698                  08/02/06   08/14/06    Simmons Construction                
                                                            GC-2            5,912                  10/31/07   12/27/07    Simmons Construction                
                                                            GC-3            1,969                  10/30/07   12/27/07    Simmons Construction                
                                                            GC-4              944                  01/22/08   04/03/08    Simmons Construction                
                                                            GC-5            2,240                  02/12/08   03/08/08    simmons construction                
                                                            GC-6            2,320                  05/22/09   06/03/09    SIMMONS CONSTRUCTION                
                                                            GC-7            2,234                  05/22/09   06/03/09    SIMMONS CONSTRUCTION                
                                                            MC-1           -1,171                  06/09/08   05/11/09    Piccirilli-Savik & Vincent P&H      
                                                            MC-2           -3,900                  02/14/08   08/12/08    PICCIRILLI-SAVIK & VINCNENT P&H, INC
                                                            MC-3REV         9,411                  02/14/08   08/12/08    PICCIRILLI-SAVIK & VINCENT P&H, INCQ
                                                            MC-4            4,094                  02/14/08   08/12/08    PICCIRILLI-SAVIK & VINCENT P&H, INC 
                                                            MC-5             -561                  03/24/08   02/18/09    PICCIRILLI - SAVIK & VINCENT P&H INC
                                                            MC-6            2,607                  03/24/08   02/19/09    PICCIRILLI - SAVIK & VINCENT PLUMBIN
                                                            PC-1           -2,500                  01/22/08   04/09/08    Piccirilli-Savik & Vincent P&H      
 
06-1556   Reconstruction               0-001-015  08/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,667                  04/30/08   08/05/08    MATCO ELECTRIC CORPORATION          
                                                            EC-2             -131                  09/26/08     /  /      MATCO ELECTRIC CORPORATION          
                                                            EC-3              683                  01/15/09   03/03/09    MATCO ELECTRIC CORPORATION          
                                                            GC-1            4,425                  04/30/08   08/04/08    CONMAS INC.                         
                                                            GC-2              660                  05/27/08   08/28/08    ConMas INC                          
                                                            GC-3           15,121                  08/22/08   10/07/08    CONMAS INC.                         
                                                            GC-4            9,272                  08/22/08   10/07/08    CONMAS INC.                         
                                                            GC-5             -274                  09/15/08   05/12/09    CONMAS INC.                         
 
06-1557   Reconstruction               0-001-016  08/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1673   Reconstruction               0-001-017  08/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1587FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stone Hall:
94-0631   Reconstruction               0-002-001  02/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0873   Reconstruction               0-002-002  03/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1619   Reconstruction               5-003-001  07/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0782   Reconstruction               5-003-002  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0874   Reconstruction               5-003-003  03/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE





HANCOCK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-09-06-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
91-1397   Reconstruction               0-001-005  06/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0631   Reconstruction               0-001-006  02/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0638   Reconstruction               0-001-008  02/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1084   Reconstruction               0-001-009  07/31/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              17,400                  09/16/04   09/29/04    Como Construction                   
                                                            E-1                 0                  07/17/03   08/28/03    Blanding Electric                   
                                                            GC-1                0                  07/17/03   11/04/03    Lomma Contracting                   
 
07-0928   Reconstruction               0-001-010  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002              -125                  12/23/09   07/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            004            -2,290                  12/23/09   07/09/10    JAMES L LEWIS CO                    
                                                            025             7,530                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            026            29,291                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            EQ-001          6,755                  01/26/09   05/28/09    BOVIS LEND LEASE, LMB, INC          
                                                            EQ-002          7,573                  03/11/09   05/26/09    BOVIS LEND LEASE, LMB, INC          
 
13-0892   Reconstruction               0-001-011  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1773FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
96-0630   Additions and Alterations    0-004-003  02/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0639   Reconstruction               0-004-007  02/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1085   Reconstruction               0-004-008  07/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0929   Additions and Alterations    0-004-009  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,950                  06/02/09   06/11/09    FAHS CONSTRUCTION                   
                                                            001           -17,221                  12/23/09     /  /      ABC REFRIGERATION                   
                                                            001           -30,000                  12/23/09   07/09/10    AB CONSTRUCTION                     
                                                            002             2,220                  01/26/09   04/22/09    FAHS CONSTRUCTION                   
                                                            003            12,789                  01/26/09   04/22/09    FAHS CONSTRUCTION                   
                                                            003            -5,757                  12/23/09   07/09/10    JAMES L LEWIS CO                    
                                                            004            17,701                  01/26/09   05/08/09    FAHS CONSTRUCTION                   
                                                            005            18,815                  01/26/09   05/08/09    FAHS CONSTRUCTION                   
                                                            006            21,198                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            007            10,596                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            010             7,200                  03/11/09   05/26/09    FAHS CONSTRUCTION                   
                                                            011             9,000                  03/11/09     /  /      FAHS CONSTRUCTION                   
                                                            012             2,000                  03/11/09     /  /      FAHS CONSTRUCTION                   
                                                            013             6,291                  01/26/09   05/08/09    FAHS CONSTRUCTIION                  
                                                            014             1,935                  01/26/09   04/22/09    FAHS CONSTRUCTION                   
                                                            015             1,668                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            016             2,644                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            017            -2,441                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            018            10,300                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            019             4,047                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            020            16,208                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            021             3,690                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            022             2,506                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            023            10,969                  07/17/09   08/19/09    FAHS CONSTRUCTION                   
                                                            027            45,215                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            028             7,293                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            029               600                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            030             7,391                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            031             1,846                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            032             3,192                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            033             4,091                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            034           -11,009                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            035            -3,680                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            036               389                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            037               -90                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            038             1,789                  12/23/09   07/09/10    FAHS CONSTRUCTION                   
                                                            GC-009         13,000                  03/11/09   05/26/09    FAHS CONSTRUCTION                   
 

          Bus Garage:
00-1086   Reconstruction               5-003-002  07/31/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public Library:
08-1086   Reconstruction               6-002-002  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
07-0930   New Construction             7-012-001  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            37,959                  03/11/09   04/03/09    ALL STAR BLEACHERS                  
                                                            001            12,898                  12/23/09   07/09/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            002            -2,000                  07/17/09   08/19/09    ALL STAR BLEACHERS                  
                                                            008             2,000                  06/02/09   06/11/09    FAHS CONSTRUCTION                   
                                                            008             2,000                  12/23/09   05/27/10    FAHS CONSTRUCTION                   
 





MARGARETVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-14-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Margaretville School:
96-0677   Reconstruction               0-001-005  03/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0812   Additions and Alterations    0-001-006  07/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               1,471                  05/09/02   05/14/02    Crisafulli Bros.                    
                                                            1              10,538                  05/09/02   05/14/02    S&S Environ.                        
                                                            1             -15,000                  08/07/02   10/30/02    Colett Mech.                        
                                                            1                -196                  08/09/02   08/16/02    Weisburgh Mech.                     
                                                            1              -7,394                  05/22/03   05/27/03    Colett Mech.                        
                                                            1               1,363                  05/22/03   05/27/03    Weatherguard Industries             
                                                            1               3,146                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            1               1,471                  07/08/03   07/24/03    Crisafulli Bros.                    
                                                            1              10,538                  07/08/03   07/24/03    S&S Environ.                        
                                                            1              -7,000                  07/30/04   09/09/04    Delaney Const.                      
                                                            1              -6,000                  07/30/04   09/09/04    NEP Glass                           
                                                            1              -1,363                  07/30/04   09/09/04    Schenectady Steel                   
                                                            10             24,302                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            10             23,514                  07/30/04   09/09/04    Mancini Assoc.                      
                                                            11             29,119                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            11            -52,000                  07/30/04   09/09/04    Mancini Assoc.                      
                                                            12             12,720                  12/15/03   06/22/05    Weisburgh Mech.                     
                                                            13              8,000                  07/30/04   10/18/04    Weisburgh Mech.                     
                                                            14             -5,000                  05/17/05   06/22/05    Weisburgh Mechanical and Electrical 
                                                            2             -25,126                  08/07/02   10/30/02    Crisafulli Bros.                    
                                                            2               2,015                  05/22/03   05/27/03    Weatherguard Industries             
                                                            2               3,350                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            2              12,456                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            2               1,675                  07/08/03   07/24/03    Colett Mech.                        
                                                            2              10,626                  07/08/03   07/24/03    S&S Environ.                        
                                                            2              -1,684                  07/30/04   06/22/05    Schenectady Steel                   
                                                            2              -1,000                  02/07/05   03/14/05    Delaney Construction Corp           
                                                            3                 862                  05/22/03   05/27/03    Weatherguard Industries             
                                                            3               1,779                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            3              10,605                  07/08/03   07/24/03    Crisafulli Bros.                    
                                                            3                 162                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            3              68,364                  07/08/03   07/24/03    S&S Environ.                        
                                                            3              -6,169                  07/30/04   06/22/05    Schenectady Steel                   
                                                            4                 959                  05/22/03   05/27/03    Crisafulli Bros.                    
                                                            4              16,330                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            4               4,000                  07/30/04   09/09/04    Weatherguard Industries             
                                                            4               9,067                  07/30/04   06/22/05    Colett Mech.                        
                                                            4               6,000                  07/30/04   09/09/04    Schenectady Steel                   
                                                            4              43,800                  07/30/04   06/22/05    S&S Environ.                        
                                                            4              48,998                  05/12/05   05/23/05    Weisburgh Mechanical Electrical     
                                                            5                 374                  05/22/03   05/27/03    Crisafulli Bros.                    
                                                            5              -3,400                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            5               6,858                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            5              -5,200                  07/30/04   09/09/04    Colett Mech.                        
                                                            6              33,574                  05/22/03   05/27/03    Crisafulli Bros.                    
                                                            6              -9,268                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            6             -10,786                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            6              26,678                  07/30/04   06/22/05    Colett Mech.                        
                                                            7              -2,288                  05/22/03   05/27/03    Mancini Assoc.                      
                                                            7               7,591                  07/08/03   07/24/03    Crisafulli Bros.                    
                                                            7               8,441                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            8              13,807                  07/08/03   07/24/03    Mancini Assoc.                      
                                                            8               9,096                  07/08/03   07/24/03    Weisburgh Mech.                     
                                                            8                -844                  10/02/03   12/17/03    Crisafulli Bros.                    
                                                            9               2,884                  07/08/03   07/24/03    Mancini Assoc.                      
                                                            9               3,520                  07/08/03   07/24/03    Weisburgh Mech.                     
 
01-1097   Reconstruction               0-001-008  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,000                  09/24/03     /  /      Colett Mech.                        
                                                            2              15,000                  07/30/04   09/23/04    Colett Mech.                        
                                                            3              39,487                  07/08/03   07/24/03    Colett Mechanical                   
 
06-1512   Reconstruction               0-001-009  09/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,040                  03/26/08   08/05/08    CORNALLI GROUP, INC.                
                                                            1              59,262                  07/25/08   10/21/08    F.E. Jones Construction, Inc.       
                                                            2              13,164                  06/16/08     /  /      Comalli Technology Systems          
                                                            2               4,350                  10/07/08   11/06/08    F.E JONES CONSTRUCTION              
                                                            3                -425                  10/07/08     /  /      COMALLI TECHNOLOGY SYSTEMS          
                                                            3              14,824                  06/25/09   08/31/09    FE JONES CONSTRUCTION INC           
                                                            4              26,775                  06/25/09   10/07/09    COMALLI TECHNOLOGY SYSTEMS          
 

          Bus Garage:
95-0034   Reconstruction               5-002-002  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1500   Reconstruction               5-002-003  04/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE





ROXBURY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-15-02-04
last updated on 10/22/14
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:
96-0304   Reconstruction               0-001-004  10/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1145   Additions and Alterations    0-001-006  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1410   Reconstruction               0-001-007  04/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0826   Reconstruction               0-001-008  03/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1365   Reconstruction               0-001-010  06/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -1,075                  02/28/09   06/10/09    PARK CITY BUILDERS OF NY INC.       
 
09-0996   Reconstruction               0-001-012  03/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF-001            0                  01/20/11   02/04/11    WB ROOFING & SHEETMETAL INC         
                                                            ROOF-002       14,411                  01/20/11   02/04/11    WB ROOFING & SHEETMETAL INC         
                                                            ROOF-003        3,250                  01/20/11   02/04/11    WB ROOFING & SHEETMETAL INC         
 
12-0586   Reconstruction               0-001-013  07/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            MC-001          1,144                  05/22/13   11/22/13    Lupini Construction Inc             
                                                            MC-002         58,765                  05/22/13   11/22/13    Lupini Construction Inc             
                                                            MC-003         28,316                  05/22/13   11/22/13    Lupini Construction Inc             
 
11-1236   Reconstruction               0-001-014  06/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-04           2,074                  03/17/14     /  /      Blackmon Farrell Electric           
                                                            EC-06           6,470                  04/10/14   05/06/14    Blackmon Farrell Electric           
                                                            GC-32           9,993                  12/09/13   02/06/14    D'Agostino General Contractors      
                                                            GC-33           1,614                  12/09/13   01/27/14    D'Agostino General Contractors      
                                                            HC-06             667                  04/10/14   05/06/14    Leo J. Roth Corporation             
                                                            PC-05           2,396                  03/17/14     /  /      Unified Mechanical Contractors      
                                                            PC-06          18,319                  04/10/14   05/06/14    Unified Mechanical Contractors      
                                                            PC-09           2,981                  05/20/14   06/30/14    Unified Mechanical Contractors      
 
05-0329SC Visual Structural Inspection 0-001-SC1  11/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Manufactured Building #6:
91-0994   New Construction             0-012-001  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0747   New Construction             5-009-002  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE





SIDNEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-16-01-06
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Sidney Senior High:
92-1116   Reconstruction               0-001-004  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1029   Reconstruction               0-001-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0235   Additions and Alterations    0-001-006  02/14/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,034                  02/23/06   04/20/06    Control Network Communucation       
                                                            2              -6,490                  02/23/06   04/20/06    integrated Systems                  
                                                            CO-14          17,000                  11/08/05   12/05/05    Fahs Ralston Paving Company         
                                                            CTS-1         -14,500                  05/06/05   04/02/07    intergrated Systems                 
                                                            EC-1           10,100                  05/07/04   05/19/04    Nelcorp Elec.                       
                                                            EC-3          -59,161                  05/07/04   06/02/06    Nelcorp Elec.                       
                                                            EC-4           -7,626                  07/20/04   08/09/04    Nelcorp Elec.                       
                                                            GC-10          89,511          89,511  09/08/05   09/13/05    Fahs Rolston Paving Corp            
                                                            GC-11           2,785                  09/08/05   09/13/05    Fahs Rolston Paving Corp            
                                                            GC-12          19,582          19,582  10/31/05   12/05/05    fahs Rolston Paving                 
                                                            GC-15           4,348                  12/16/05   08/08/06    Fahs Rolston Paving                 
                                                            GC-16           8,504                  11/30/05   08/08/06    Fahs Rolston Paving                 
                                                            GC-17           4,308                  12/16/05   08/08/06    Fahs rolston Paving Corp            
                                                            GC-18          -1,659                  02/28/06   06/02/06    Fahs Rolston Paving Corp            
                                                            GC-2           44,000                  07/21/04   08/09/04    Fahs Rolston Paving                 
                                                            GC-6           11,038                  01/14/05   01/20/05    Fahs Rolston Paving                 
                                                            GC-7            6,462                  05/06/05   06/21/05    Fahs Rolston Paving Corp            
                                                            GC-8           12,587                  06/28/05   07/22/05    Fahs Rolston                        
                                                            GC-CO-13       59,468          59,468  03/29/07   Disapproved Fahs-Rolston Paving Corp.           
                                                            GC-CO-19        2,853           2,853  03/29/07   07/29/10    Fahs-Rolston Paving Corp.           
                                                            HC-1            1,600                  05/07/04   05/19/04    Louis Picciano and Sons             
                                                            PC-1            5,700                  05/07/04   05/19/04    James Lewis                         
                                                            dC-9            1,532                  08/08/05   09/13/05    Fahs Rolston Paving                 
 
00-0127   Reconstruction               0-001-007  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            29             16,191                  08/06/02     /  /      Vacri Const.                        
                                                            EC-01         -15,000                  09/20/01   01/10/02    Vacri Const.                        
                                                            EC-03         -25,000                  02/13/02   03/25/02    Vacri Const.                        
                                                            Ec-02          -1,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            MC-01         -11,441                  12/28/01   03/04/02    Evans Mech.                         
                                                            MC-02           2,199                  02/13/02   03/25/02    Evans Mech.                         
                                                            SC-0010      -255,094                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-13          31,600                  09/20/01   01/14/02    Vacri Const.                        
                                                            SC-14          38,190                  07/18/05   07/13/06    Vacri Construction Corp             
                                                            SC-15          12,350                  12/18/01   03/06/02    Vacri Const.                        
                                                            SC-18           4,200                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-20          14,800                  07/18/05   06/02/06    vacri Construction                  
                                                            SC-23          33,151                  12/18/01   04/23/02    Vacri Const.                        
                                                            SC-24         -41,500                  12/18/01   03/06/02    Vacri Const.                        
                                                            SC-25          10,450                  12/28/01   03/04/02    Vacri Const.                        
                                                            SC-26          -5,600                  12/28/01   03/04/02    Vacri Const.                        
                                                            SC-27            -550                  02/13/02   03/25/02    Vacri Const.                        
                                                            SC-29          16,191                  05/30/02   06/05/02    Vacri Const.                        
                                                            SC-30          57,599                  02/20/03   02/26/03    Vacri Const.                        
                                                            SC-31           4,801                  02/20/03   02/26/03    Vacri Const.                        
                                                            SC-33          47,986                  02/20/03   07/01/03    Vacri Const.                        
                                                            SC-33          47,986                  06/16/03     /  /      Vacri Const.                        
                                                            SC-34          -3,000                  02/20/03   02/26/03    Vacri Const.                        
                                                            Sc-21          21,000                  07/18/05   06/02/06    Vacri Construction Corp             
 
02-0710   Reconstruction               0-001-008  06/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,253                  04/26/06   04/23/07    Ronco Communication                 
                                                            12                -34                  02/23/06   04/20/06    James Lewis                         
                                                            5              22,048                  01/14/05   02/08/05    Fahs Rolston Paving Corp            
                                                            7               1,046                  02/23/06   04/20/06    Nelcorp Electrical                  
                                                            AC-1           13,474                  07/20/04   07/27/04    Netrix Inc                          
                                                            EC-01          -6,062                  10/21/08   02/02/09    BLANDING ELECTRIC, INC.             
                                                            EC-2            3,500                  05/13/04   05/26/04    Nelcorp Elec.                       
                                                            FSE-01         -2,350                  11/04/08   12/09/08    BUFFALO HOTL CO., INC.              
                                                            GC-1          148,700                  07/21/04   07/27/04    Fahs Rolston Paving                 
                                                            GC-3           27,000                  01/14/05   02/08/05    Fahs Rolston paving Corp            
                                                            GC-4           20,000                  01/14/05   02/08/05    Fahs Rolston Paving Corp            
                                                            HC-2           50,000                  05/13/04   05/26/04    Louis Picciano and Sons             
                                                            HC-3           -1,935                  07/20/04   07/27/04    Louis Picciano and Son              
                                                            HC-4          -38,255                  02/23/06   04/20/06    Louis Picciano and Sons             
                                                            PC-01          -4,616                  06/25/08   08/18/08    Peteosky & Sons Plumbing & Heating  
                                                            PC-10           1,332                  07/15/05   07/29/05    James Lewis                         
                                                            PC-11           2,131                  07/27/05   08/16/05    James Lewis                         
                                                            PC-2            4,596                  10/15/04   10/26/04    James Lewis                         
                                                            PC-3           11,314                  05/06/05   07/20/05    James Lewis                         
                                                            PC-4           10,087                  05/06/05   07/20/05    James Lewis                         
                                                            PC-5              930                  01/14/05   02/08/05    James lewis                         
                                                            PC-6              302                  01/14/05   02/08/05    James Lewis Inc                     
                                                            PC-7            2,717                  05/06/05   07/20/05    James Lewis                         
                                                            PC-8              337                  05/31/05   07/21/05    Jems Lewis                          
                                                            PC-9            1,819                  05/31/05   07/21/05    James Lewis                         
 
11-0668   Reconstruction               0-001-009  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CCTV-1         17,800                  09/13/12   12/31/12    TECHNICAL BUILDING SERVICES INC     
                                                            CCTV-2          3,396                  03/01/13   09/19/13    TECHNICAL BUILDING SERVICES INC     
                                                            EC-1           -2,805                  01/14/13   07/26/13    BLANDING ELECTRIC INC               
                                                            GC-4           23,844                  10/09/12   02/19/13    F.E. JONES CONSTRUCTION INC         
                                                            GC-7            7,481                  04/15/13   04/16/13    F.E. JONES CONSTRUCTION INC         
                                                            RC-1          -14,075                  12/17/12   03/07/13    Henderson-Johnson Co., Inc.         
 
12-1216   Reconstruction               0-001-011  12/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1002   Reconstruction               0-001-012  08/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-02          27,915                  09/29/14   10/08/14    Smith Site Development, LLC         
 
12-1300   Reconstruction               0-001-013  08/27/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -5,000                  04/01/14   07/03/14    Blanding Electric, Inc.             
 

          Pearl Street Elementary:
92-0660   Reconstruction               0-003-003  03/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1117   Reconstruction               0-003-004  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0124   Reconstruction               0-003-005  08/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1542   Additions and Alterations    0-003-007  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-2           28,077                  02/21/03   03/04/03    Avala Contracting                   
                                                            AC-3            8,806                  11/12/03   11/17/03    Avala Contracting                   
                                                            AE-1          -16,906                  05/21/03   05/27/03    Facilities Equipment and Service    
                                                            EC-1           -5,126                  02/21/03   03/04/03    Billitier Elec.                     
                                                            EC-2           -1,041                  11/12/03   12/22/03    Billitier Elec.                     
                                                            EC-5              973                  02/26/04   03/12/04    Billitier Elec.                     
                                                            EC-9            1,597                  02/26/04   03/12/04    Billitier Elec.                     
                                                            FS-1           -2,345                  03/22/04   04/06/04    Maines CDI                          
                                                            FS-2           -5,013                  08/03/04   09/09/04    Maines CDI                          
                                                            GC-08          19,962                  06/28/05   07/20/05    ConMas Inc                          
                                                            GC-11           6,902                  07/20/04   07/27/04    ConMas                              
                                                            GC-12           7,095                  05/06/05   07/21/05    ConMas Inc                          
                                                            GC-13         -78,545                  05/06/05   07/20/05    ConMas Inc                          
                                                            GC-5           18,430                  02/26/04   03/08/04    ConMas                              
                                                            GC-6           19,440                  02/26/04   03/08/04    ConMas                              
                                                            GC-9            1,505                  02/26/04   03/04/04    ConMas                              
                                                            HC-2          -19,901                  05/06/05   07/20/05    Kimble Inc                          
                                                            SC-1          -10,840                  02/26/04   03/04/04    Spencer Virnoche                    
                                                            SC-2           -5,762                  07/20/04   07/27/04    Spencer Virnoche                    
 
00-0128   Reconstruction               0-003-008  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-33          47,986                  05/08/03     /  /      Vacri Const.                        
 
11-0669   Reconstruction               0-003-009  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-2           29,393                  12/17/12   03/06/13    Henderson-Johnson Co., Inc.         
 
10-0108   Reconstruction               0-003-010  08/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1217   Reconstruction               0-003-011  12/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sidney Center Elementary:
91-1092   Reconstruction               0-005-001  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0300   Reconstruction               0-005-004  09/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1543   Additions and Alterations    0-005-006  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,625                  09/09/03   11/17/03    K&L Plumbing                        
                                                            AC-1          -14,834                  05/21/03   05/27/03    Avala Contracting                   
                                                            CC-1            9,234                  10/02/03   12/22/03    Pair Gain Communications            
                                                            CTS-01          7,850                  07/20/04   07/27/04    ITS Communication                   
                                                            EC-2            2,718                  05/21/03   05/27/03    Panko Elec.                         
                                                            GC-1           24,224                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-10          11,468                  06/22/05   07/12/05    Christa Construction                
                                                            GC-12             406                  06/22/05   07/12/05    Christa Construction                
                                                            GC-14            -499                  06/22/05   07/12/05    Christa Construction                
                                                            GC-15           2,852                  06/22/05   07/12/05    Christa Construction                
                                                            GC-16           1,500                  06/22/05   07/12/05    Christa construction                
                                                            GC-17           9,687                  06/22/05   07/12/05    Christa Construction                
                                                            GC-19             592                  06/22/05   07/12/05    Christa Construction                
                                                            GC-2            9,815                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-22           2,297                  06/22/05   07/12/05    Christa construction                
                                                            GC-23          -2,417                  06/22/05   07/12/05    Christa Construction                
                                                            GC-26          14,651                  09/04/03   11/17/03    Christa Const.                      
                                                            GC-27          -9,325                  01/14/05   03/17/05    Christa Construction inc            
                                                            GC-3            4,413                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-4            4,952                  08/16/02   11/01/02    Christa Const.                      
                                                            GC-5            4,325                  08/16/02   03/28/03    Christa Const.                      
                                                            GC-6              962                  06/22/05   07/12/05    Christa Construction                
                                                            GC-7            1,313                  06/22/05   07/12/05    Christa construction                
                                                            HC-2            3,892                  05/21/03   05/27/03    LN Picciano & Sons                  
 
00-0129   Reconstruction               0-005-007  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1a          -7,402                  07/18/05   09/18/06    Avala Contracting                   
                                                            RC-3            7,500                  07/18/05   06/02/06    Scott Hull Construction             
                                                            SC-007         18,625                  08/18/05   06/02/06    Vacri construction                  
                                                            SC-008          6,440                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-35           3,000           3,000  02/20/03   02/26/03    Vacri Const.                        
 

          Masonville Elementary:
91-1093   Reconstruction               0-006-001  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1118   Reconstruction               0-006-003  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0301   Reconstruction               0-006-004  09/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1544   Additions and Alterations    0-006-005  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-1           -5,024                  05/21/03   05/27/03    Spencer-Virnoche                    
                                                            EC-1            1,500                  04/09/02   05/06/02    Panko Elec.                         
                                                            GC-11           9,571                  06/22/05   07/12/05    Christa Construction                
                                                            GC-13          -1,596                  06/22/05   07/12/05    Christa Construction                
                                                            GC-20             350                  06/22/05   07/12/05    Christa construction                
                                                            GC-21           6,889                  06/22/05   07/12/05    Christa Construction                
                                                            GC-24            -566                  06/22/05   07/12/05    Christa Construction                
                                                            GC-25             629                  06/22/05   07/12/05    Christa construction                
                                                            GC-28          -1,834                  05/06/05   07/20/05    Christa Construction                
                                                            GC-3            4,413                  02/07/03   02/24/03    Christa Const.                      
                                                            GC-4a           4,952                  02/07/03   02/24/03    Christa Const.                      
                                                            GC-5            4,325                  02/07/03   02/24/03    Christa Const.                      
                                                            GC-8            1,394                  06/22/05   07/12/05    Christa Construction                
                                                            GC-9           -4,922                  06/22/05   07/12/05    Christa Construction                
                                                            HC-1          137,500                  04/09/02   05/06/02    LN Picciano & Sons                  
                                                            gc-18           1,133                  06/22/05   08/03/05    Christa Construction                
 
00-0130   Reconstruction               0-006-006  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -7,402                  07/18/05     /  /      Avala Contracting                   
                                                            RC-1           12,970                  07/18/05     /  /      Scott Hull Construction             
                                                            SC-005         19,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-006         16,840                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-12          32,000                  09/20/01   01/14/02    Vacri Construction Corp.            
                                                            SC-19           1,950                  07/18/05   07/26/06    Vacri Construction Corp             
                                                            SC-28           2,108                  03/20/02   04/23/02    Vacri Construction Corp.            
                                                            SC-32           7,000                  02/20/03   02/26/03    Vacri Const.                        
                                                            SC-36           5,800                  02/20/03   02/26/03    Vacri Const.                        
 
08-1617   Reconstruction               0-006-007  05/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1418   Reconstruction               0-006-009  07/11/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -4,375                  12/12/11   07/16/12    HENDERSON-JOHNSON CO INC            
                                                            RC-2           -5,850                  10/03/12   02/25/13    HENDERSON-JOHNSON CO INC            
 

          Middle School:
91-1094   Reconstruction               0-007-001  04/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1119   Reconstruction               0-007-003  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1091   Reconstruction               0-007-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1030   Reconstruction               0-007-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1545   Additions and Alterations    0-007-007  12/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1            5,246                  02/07/03   02/24/03    Avala Contracting                   
                                                            AC-4           32,010                  11/12/03   11/17/03    Avala Contracting                   
                                                            AC-5           32,010                  11/12/03   11/17/03    Avala Contracting                   
                                                            AC-6           32,009                  11/12/03   11/17/03    Avala Contracting                   
                                                            AE-2           -6,138                  05/21/03   05/27/03    Facilities Equip. & Service         
                                                            AE-3           -8,000                  02/26/04   03/08/04    Facilities Equip. & Service         
                                                            CC-1           -2,384                  11/09/04   12/06/04    Control Network Communication       
                                                            CTS-1          -4,470                  03/08/03   03/24/03    Gracecom Telecommunications         
                                                            EC-3              737                  11/28/03   01/08/04    Billitier Electric                  
                                                            EC-4            3,654                  02/26/04   03/08/04    Billitier Electric                  
                                                            EC-6            7,656                  02/26/04   04/12/04    Billitier Electric                  
                                                            EC-7            4,594                  02/26/04   04/12/04    Billitier Electric                  
                                                            EC-8          -19,798                  02/26/04   09/18/06    Billitier Electric                  
                                                            GC-1            3,040                  02/21/03   03/04/03    Consolidated Masonry                
                                                            GC-10           5,147                  02/26/04   03/08/04    ConMas                              
                                                            GC-2           -2,738                  11/12/03   11/17/03    ConMas                              
                                                            GC-3           19,835                  02/26/04   03/08/04    ConMas                              
                                                            GC-4           19,610                  02/26/04   03/08/04    ConMas                              
                                                            GC-7            1,450                  02/26/04   03/08/04    ConMas                              
                                                            GC-8           19,962                  02/27/04   07/20/05    ConMas                              
                                                            HC-1           23,669                  02/26/04   09/18/06    Kimble Inc                          
                                                            PC-1           16,568                  02/27/03   03/06/03    Crisafulli Brothers                 
                                                            PC-2           -2,473                  07/20/04   07/27/04    Crisafulli Brothers                 
 
00-0131   Reconstruction               0-007-008  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EQ-01          -3,994                  03/31/06   06/13/06    Northeast Interior Systems          
                                                            RC-2            3,800                  07/18/05   06/02/06    Scott hull Construction             
                                                            SC-001         20,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-0011       -52,000                  07/18/05     /  /      Vacri Construction                  
                                                            SC-002         19,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-003         11,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-004         19,600                  07/18/05   06/02/06    Vacri Construction                  
                                                            SC-009         15,000                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-16           7,300                  07/18/05   06/02/06    Vacri Construction Corp             
                                                            SC-17           2,805                  07/18/05     /  /      Vacri Construction Corp             
                                                            SC-17           2,806                  07/18/05     /  /      Vacri Construction Corp             
                                                            SC-37         -49,861                  02/26/04   08/03/04    Vacri Construction                  
                                                            SC-38           6,031                  02/26/04   03/17/04    Vacri Construction                  
                                                            SG-39               0                  03/31/06   06/26/06    THOMAS MANAGEMENT SERVICES          
 
06-1501   Reconstruction               0-007-009  06/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01            -272                  11/07/08   01/29/09    HENDERSON - JOHNSON CO., INC.       
 
11-0670   Reconstruction               0-007-010  04/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CCTV-3         -1,450                  03/01/13   09/19/13    TECHNICAL BUILDING SERVICES INC     
                                                            GC-1            6,976                  08/27/12   12/21/12    F.E. JONES CONSTRUCTION INC         
                                                            GC-2           24,317                  08/27/12   12/21/12    F.E. JONES CONSTRUCTION INC         
                                                            GC-3           56,717                  08/27/12   12/21/12    F.E. JONES CONSTRUCTION INC         
                                                            GC-5           25,339                  01/14/13   03/26/13    F.E. JONES CONSTRUCTION INC         
                                                            GC-6           20,143                  01/14/13   03/26/13    F.E. JONES CONSTRUCTION INC         
                                                            GC-8           12,388                  01/14/13   03/26/13    F.E. JONES CONSTRUCTION INC         
                                                            PC-1            1,084                  10/03/12   07/26/13    UNITED PLUMBING & HEATING INC       
                                                            PC-2              882                  11/19/12   07/26/13    UNITED PLUMBING & HEATING INC       
                                                            RC-3           23,561                  12/17/12   03/06/13    Henderson-Johnson Co., Inc.         
 
12-1218   Reconstruction               0-007-011  12/12/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            7,088                  09/22/14   09/26/14    Matco Electric Corp.                
 

          Storage Shed@ Masonville Elementary:
02-0326   New Construction             2-018-001  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed@Sidney Ctr. Elem:
02-0327   New Construction             2-019-001  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1001   Reconstruction               5-002-003  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB1            9,015                  06/27/03   07/02/03    S&S Environmental                   
                                                            HC-1           27,496                  06/25/03   06/26/03    Louis Picciano & Son                
 

          New Bus Garage:
99-1002   New Construction             5-016-001  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -16,450                  12/06/01   02/28/02    385 Services                        
 

          Observatory:
96-0585   New Construction             7-015-001  04/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-0132   New Construction             7-017-001  11/03/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-22         -81,167                  03/20/02   01/22/03    Vacri Const.                        
 





STAMFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-17-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Main Bldg.:
07-1221   Reconstruction               0-001-004  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -305                  12/23/11   03/16/12    Mid-State Industries, Inc.          
                                                            E-1            -2,455                  12/17/09   12/28/09    S&S ELECTRIC INC                    
                                                            G-1            14,330                  12/12/08   05/19/09    PARK CITY BUILDERS OF NY, INC.      
                                                            G-10           10,159                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-11              917                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-12            8,145                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-2             6,489                  12/12/08   05/19/09    PARK CITY BUILDERS OF NY, INC.      
                                                            G-4             5,977                  08/07/09   12/29/09    PARK CITY BUILDERS OF NY INC        
                                                            G-5           107,148                  08/07/09   12/29/09    PARK CITY BUILDERS OF NY INC        
                                                            G-6             9,959                  08/07/09   07/03/12    PARK CITY BUILDERS OF NY INC        
                                                            G-7            15,527                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-8             3,678                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            G-9             4,093                  12/17/09   12/28/09    PARK CITY BUILDERS OF NY INC        
                                                            M-1            22,381                  12/18/09   01/12/10    A.TREFFEISON & SON                  
                                                            M-2            -9,979                  12/18/09   01/12/10    A. TREFFEISEN & SON                 
                                                            P-1            -3,919                  12/17/09   12/28/09    A. TREFFEISEN & SONS LLC            
                                                            T-1            -6,970                  12/17/09   12/29/09    L&O MECHANICAL CONTRACTORS          
 
07-1222   Reconstruction               0-001-005  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
08-1392SC Visual Structural Inspection 0-001-SC1  03/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Churchill Bldg. 3:
00-1835   Reconstruction               0-002-001  01/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
07-1223   Reconstruction               0-003-001  06/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-3            16,587                  08/07/09   12/29/09    PARK CITY BUILDERS OF NY INC        
 

          New Bus Garage:
00-1836   New Construction             5-004-001  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             8,004                  11/03/03   01/08/04    S&S Electric                        
                                                            H-1            -8,977                  07/26/04   08/02/04    James Lewis                         
                                                            P-1            -1,402                  07/26/04   08/02/04    James Lewis                         
                                                            S-1             1,496                  12/15/03   12/31/03    Boyle Excavating                    
 





SOUTH KORTRIGHT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-17-02-04
last updated on 10/22/14
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:
90-1532   Reconstruction               0-003-005  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1576   Reconstruction               0-003-006  07/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0546   Additions and Alterations    0-003-007  04/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-2             3,876                  01/12/06   06/05/06    Northeast Interior Systems          
                                                            C1             14,320                  07/05/05   09/02/05    Northeast Interior Systems          
                                                            C1                  0                  01/12/06   06/05/06    northeast Interior Systems          
                                                            C2              3,290                  07/21/05   07/26/05    Northeast Interior Systems          
                                                            C3                443                  05/11/06   08/03/06    Northeast Interior Sytems           
                                                            C4              4,746                  05/11/06   08/09/06    Northeast Interior                  
                                                            C5                547                  05/11/06   07/21/06    Northeast Interior                  
                                                            E-1            -8,360                  10/25/04   01/03/05    M Gleason & Sons                    
                                                            E-1                 0                  12/05/05   01/17/06    M Gleason and Son                   
                                                            E-2                 0                  10/25/04   11/03/04    M Gleason & Sons                    
                                                            E-3             6,800                  10/25/04   12/07/05    M Gleason & Sons                    
                                                            E-3            11,949                  01/12/06   05/24/06    M Gleason and Sons of Binghamton    
                                                            E-4             9,259                  10/25/04   11/08/04    M Gleason & Sons                    
                                                            E-4             4,282                  01/12/06   05/24/06    M Gleason and sons                  
                                                            E-5             2,105                  07/05/05   08/18/05    M Gleason and Sons of Binghamton    
                                                            E2              2,568                  01/12/06   05/24/06    M Gleason and Sons of Binghamton    
                                                            GC-1                0                  02/01/05   02/08/05    Simmons Construction                
                                                            GC-1                0                  12/05/05     /  /      Lomma Contracting                   
                                                            GC-10           8,539                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-11           6,502                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-13           6,182                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-14           9,084                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-15           6,495                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-16           8,929                  03/27/06   06/30/06    Lomma construction                  
                                                            GC-17           7,222                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-18           6,487                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-19          -7,261                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-2            1,737                  07/05/05   07/21/05    Simmons Construction                
                                                            GC-2                0                  12/05/05   04/26/06    Lomma Contracting                   
                                                            GC-20           3,722                  01/29/07   03/09/07    Lomma Contracting                   
                                                            GC-21          -1,531                  04/02/07   05/09/07    Lomma Contracting                   
                                                            GC-3              380                  07/21/05   07/26/05    Simmons Construction                
                                                            GC-3            4,066                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC-4            1,836                  07/21/05   07/26/05    Simmons Construction                
                                                            GC-4            7,101                  03/27/06   06/05/06    Lomma Contracting                   
                                                            GC-5            9,411                  03/27/06   06/05/06    Lomma Contracting Co                
                                                            GC-6            7,897                  03/27/06   06/05/06    lomma contracting                   
                                                            GC-7            7,652                  03/27/06   06/05/06    Lomma Contracting                   
                                                            GC-8            7,710                  03/27/06   06/05/06    Lomma Contracting                   
                                                            GC-9            8,911                  03/27/06   06/30/06    Lomma Contracting                   
                                                            GC12            5,038                  03/27/06   06/30/06    Lomma Contracting                   
                                                            M-1             6,024                  10/25/04   11/03/04    Louis Picciano & Sons               
                                                            M-1            -2,900                  01/12/06   05/25/06    A Treffeisen and Sons               
                                                            M-2             3,136                  10/25/04   11/25/05    Louis Picciano & Sons               
                                                            M-2               550                  03/27/06   06/30/06    A Treffeisen and Sons               
                                                            M-3               608                  07/05/05   07/21/05    Louis Picciano and Son              
                                                            M-4             5,670                  07/21/05   08/18/05    Louis Picciano and son              
                                                            M5              7,913                  03/27/06   10/12/06    Louis Picciano and Sons             
                                                            M6              2,717                  03/27/06   06/30/06    Louis Picciano and Sons             
                                                            M7              9,032                  03/27/06   05/24/06    Louis Piccano and Sons              
                                                            P-1             3,065                  10/25/04   11/03/04    James Lewis                         
                                                            P-1                 0                  01/12/06   04/20/06    James L. Lewis, Inc.                
                                                            P-2             1,965                  10/25/04   11/03/04    James Lewis                         
                                                            P-2             2,116                  01/12/06   10/12/06    James Lewis                         
                                                            P-3               751                  07/05/05   10/23/07    James Lewis                         
                                                            P-3             3,685                  01/12/06   05/25/06    James Lewis                         
                                                            P-4             4,669                  01/12/06   05/25/06    James Lewis                         
 
00-1565   Reconstruction               0-003-008  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2              154             154  03/20/03   12/24/03    BC Const.                           
                                                            GC1           -14,127                  04/24/02   05/07/02    BC Const.                           
                                                            R1               -755                  04/24/02   05/09/02    S&L Roofing                         
                                                            R2              2,541                  05/09/02   06/04/02    S&L Roofing                         
 
05-0323   Reconstruction               0-003-009  01/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FTC-01         16,374                  11/20/06   01/09/07    Orchard Earth Pipe Corp             
 
08-0131   Reconstruction               0-003-010  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            12,365                  01/28/10   03/10/10    SCHULER-HAAS ELECTRIC CORP          
                                                            E-4             7,096                  07/12/10   09/02/10    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-2           27,026                  03/08/10   03/10/10    WILLIAM H LANE INC                  
                                                            GC-3            9,284                  05/07/10   08/04/10    WILLIAM H LANE INC                  
                                                            GC-4           64,800                  11/22/10   11/30/10    WILLIAM H LANE INC                  
                                                            M-1             6,599                  01/28/10   03/10/10    A. TREFFEISEN & SONS                
                                                            M-2 REV         9,633                  07/12/10   09/02/10    A. TREFFEISEN & SONS INC            
                                                            P-2             7,669                  01/28/10   03/10/10    GENERAL MECHANICAL SYSTEMS          
                                                            P-4            16,624                  03/08/10   03/10/10    GENERAL MECHANICAL SYSTEMS          
                                                            P-5            -3,405                  05/07/10   08/04/10    GENERAL MECHANICAL SYSTEMS          
                                                            S-2             8,938                  01/28/10   03/10/10    CONTOUR CONSTRUCTION LLC            
                                                            S-3            14,490                  01/28/10   03/10/10    CONTOUR CONSTRUCTION LLC            
 
13-1695   Reconstruction               0-003-011  08/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0219FP Reconstruction               0-003-FP1  10/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1577   Reconstruction               5-001-004  07/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0288   Reconstruction               5-001-005  10/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0324   Reconstruction               5-001-007  01/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0132   Additions and Alterations    5-001-008  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               844                  01/28/10     /  /      SCHULER-HAAS ELECTRIC CORP          
                                                            E-3            -2,266                  07/12/10   09/02/10    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-1           10,590                  03/08/10   03/10/10    WILLIAM H LANE INC                  
                                                            M-3            -8,780                  07/12/10   09/02/10    A. TREFFEISEN & SONS                
                                                            P-1             7,194                  01/28/10   02/26/10    GENERAL MECHANICAL SYSTEMS          
                                                            P-3             1,881                  03/08/10   03/10/10    GENERAL MECHANICAL SYSTEMS          
                                                            S-1            14,962                  01/28/10   02/26/10    CONTOUR CONSTRUCTION LLC            
                                                            S-4             4,226                  05/07/10   08/04/10    CONTOUR CONSTRUCTION LLC            
 





WALTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-19-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Townsend Elementary School:
90-1483   Reconstruction               0-006-005  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1568   Reconstruction               0-006-006  06/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0717   Reconstruction               0-006-007  02/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1594   Reconstruction               0-006-008  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1450   Reconstruction               0-006-009  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0785   Reconstruction               0-006-010  04/03/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-11            7,559                  08/29/01   01/08/02    Lomma Contracting                   
                                                            G-12            4,550                  08/29/01   01/08/02    Lomma Contracting                   
                                                            G-4a            2,484                  08/29/01   01/08/02    Lomma Contracting                   
 
00-0922   Additions and Alterations    0-006-013  08/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ACM1-1         -9,018                  07/14/03   07/23/03    Enviro Techniques                   
                                                            ACM1-3          3,528                  09/23/02   10/30/02    Avala Contracting                   
                                                            ACM2-4         -1,126                  07/14/03   07/23/03    Avala Contracting                   
                                                            ACMI-1        -10,319                  07/26/02   08/28/02    Avala Contracting                   
                                                            ADE -2         -1,040                  08/14/03   05/24/05    Nelcorp Electrical Contracting      
                                                            ADE 1            -961                  05/04/05   05/05/05    Nelcorp Electrical Corp             
                                                            ADE 4          -1,229                  05/04/05   05/05/05    Nelcorp Electrical Contracting      
                                                            ADE 5          -1,916                  05/04/05   05/05/05    Nelcorp Electrical Contracting      
                                                            ADE-6          -1,150                  10/27/03   11/12/03    Nelcorp Elec.                       
                                                            ADE-7          -2,683                  10/27/03   11/12/03    Nelcorp Elec.                       
                                                            ADE-8             121                  11/12/03   11/21/03    Nelcorp Elec.                       
                                                            ADH-4           1,563                  10/20/03   11/06/03    James L. Lewis                      
                                                            ADH-5             651                  04/16/04   04/27/04    James L. Lewis                      
                                                            ADH-6             937                  04/16/04   04/27/04    James L. Lewis                      
                                                            ADH-7             858                  04/16/04   04/27/04    James L. Lewis                      
                                                            ADP-1             338                  04/16/04   04/27/04    John Contro and Sons Plumbing       
                                                            ADP-3           3,614                  04/16/03   04/27/04    John Contro and Sons Plumbing       
                                                            ADP-4             398                  04/16/04   04/27/04    John Contro and Sons Plumbing       
                                                            ADR 2          -1,104                  05/04/05   05/05/05    Weathermaster Roofing Co            
                                                            ADR-3           2,335                  11/24/03   11/26/03    Weathermaster Roofing Company       
                                                            ADR1           -4,916                  05/04/05   05/05/05    Weathermaster Roofing Co            
                                                            ADW-1           1,900                  10/20/03   11/06/03    Forno Ent.                          
                                                            Adh 1          -3,685                  05/04/05   05/05/05    James Lewis                         
                                                            C1-3            1,705                  10/27/03   11/12/03    CFI Inc                             
                                                            C1-4            6,724                  10/27/03   11/12/03    CFI Inc                             
                                                            C1-5            2,099                  11/24/03   12/05/03    CFI Inc                             
                                                            C1-7            1,486                  08/17/04   05/05/05    CFI Const.                          
                                                            C8-1            4,600                  07/26/02   08/28/02    Cable-Wiedemer                      
                                                            E-1            -5,500                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-10            1,248                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-11              207                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-15            4,964                  04/23/03   05/02/03    Nelcorp Elec.                       
                                                            E-18            1,562                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-19              755                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-2               325                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-22            2,925                  10/20/03   11/06/03    Nelcorp Elec.                       
                                                            E-24            1,214                  11/12/03   11/21/03    Nelcorp Elec.                       
                                                            E-25            1,892                  11/12/03   11/21/03    Nelcorp Elec.                       
                                                            E-26           26,165          13,277  07/02/04   11/30/05    Nelcorp Elec.                       
                                                            E-29           14,410          10,960  06/23/05   11/30/05    Nelcorp Electrical Contracting      
                                                            E-3             2,302                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-6             2,577                  09/03/02   09/05/02    Nelcorp Elec.                       
                                                            E-7             2,190                  09/23/02   10/30/02    Nelcorp Elec.                       
                                                            E-8             2,980                  09/23/02   10/30/02    Nelcorp Elec.                       
                                                            E-9               961                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            GC-1          -43,500                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-10          66,317                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-11           1,073                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-12          -2,025                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-13           2,882                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-14           4,995                  08/09/02   08/16/02    Andrew Mancini                      
                                                            GC-15           4,792                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-16             883                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-17             982                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-18           2,461                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-19           1,107                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-20           1,135                  12/05/02   01/03/03    Andrew Mancini                      
                                                            GC-21           5,012                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-22           5,144                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-23           7,705                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-24           3,507                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-25           1,365                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-26           7,870                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-27           1,531                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-29          -7,994                  07/14/03   07/23/03    Andrew Mancini                      
                                                            GC-3            3,617                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-30          19,766                  10/27/03   11/30/05    Andrew Mancini                      
                                                            GC-31           1,150                  10/27/03   11/12/03    Andrew Mancini                      
                                                            GC-32           4,167                  11/24/03   08/04/05    Andrew Mancini                      
                                                            GC-33           1,720                  11/24/03   05/05/05    Andrew Mancini                      
                                                            GC-34           3,254                  11/24/03   11/26/03    Andrew Mancini                      
                                                            GC-36           1,015                  11/24/03   11/26/03    Andrew Mancini                      
                                                            GC-39           9,921                  04/16/04   04/27/04    Andrew Mancini                      
                                                            GC-4            2,028                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-40           9,833                  04/16/04   04/27/04    Andrew Mancini                      
                                                            GC-41           4,130           1,887  04/16/04   04/27/04    Andrew Mancini                      
                                                            GC-5            1,767                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-6            2,705                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-8            1,305                  07/26/02   08/28/02    Andrew Mancini                      
                                                            GC-9            1,672                  07/26/02   08/28/02    Andrew Mancini                      
                                                            HVAC 25R        3,306                  12/01/04   12/17/04    James L. Lewis                      
                                                            HVAC 26R        2,220                  12/01/04   05/05/05    James L. Lewis                      
                                                            HVAC-1         -5,094                  07/26/02   01/07/03    James L. Lewis                      
                                                            HVAC-10         1,277                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-11         2,504                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-16           925                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-17         2,080                  04/16/04   04/27/04    James L. Lewis                      
                                                            HVAC-18         7,175                  04/16/04   11/30/05    James L. Lewis                      
                                                            HVAC-2            775                  07/26/02   08/28/02    James L. Lewis                      
                                                            HVAC-20         4,181                  04/16/04   04/27/04    James L. Lewis                      
                                                            HVAC-22        56,926                  05/04/05   10/13/05    James lewis                         
                                                            HVAC-27         3,040                  05/12/05   06/07/05    James Lewis                         
                                                            HVAC-4          3,685                  11/23/05   Disapproved James Lewis                         
                                                            HVAC-5          3,828                  07/26/02   Disapproved James L. Lewis                      
                                                            HVAC-6         18,847                  12/05/02   01/03/03    James L. Lewis                      
                                                            HVAC-7          1,560                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-8            963                  09/25/03   10/03/03    James L. Lewis                      
                                                            HVAC-9          1,002                  09/25/03   10/03/03    James L. Lewis                      
                                                            P-1           -11,730                  07/26/02   05/05/05    John Contro                         
                                                            P-10              433                  07/28/03   08/04/03    John Contro                         
                                                            P-11            4,385                  07/28/03   08/04/03    John Contro                         
                                                            P-12            1,113                  11/12/03   11/21/03    John Contro                         
                                                            P-13            1,306             564  04/16/04   04/27/04    John Contro                         
                                                            P-3             1,268                  07/26/02   08/28/02    John Contro                         
                                                            P-5            13,820                  08/09/02   08/16/02    John Contro                         
                                                            P-7             3,626                  04/23/03   05/02/03    John Contro                         
                                                            P-9             2,719                  04/23/03   05/02/03    John Contro                         
                                                            R-1           -47,000                  07/26/02   08/28/02    Weathermaster Roofing               
                                                            R-3             1,637                  09/23/02   10/30/02    Weathermaster Roofing               
                                                            R-4            14,893                  01/13/03   02/05/03    Weathermaster Roofing               
                                                            R-6             5,122                  11/24/03   11/26/03    Weathermaster Roofing Company       
                                                            R-7            -1,043                  11/24/03   11/26/03    Weathermaster Roofing               
                                                            W-1             4,635                  10/18/02   12/02/02    Forno Enterprises                   
                                                            W-2             1,080                  05/04/05   05/05/05    Forno Enterprises                   
                                                            W-3             1,675                  08/16/04   09/16/04    Forno Enterprises                   
                                                            W-5             1,850                  08/16/04   05/05/05    Forno Enterprises                   
 
04-0282   Reconstruction               0-006-014  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0610   Reconstruction               0-006-015  01/31/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0772   Reconstruction               0-006-016  01/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0NE (1)        17,554                  10/25/07   10/30/07    NELCORP ELECTR. CONTRACTING         
                                                            E-4                 0                  06/02/08     /  /      NELCORP ELECTRICAL CONTR.           
                                                            Four(4)         7,355                  06/02/08   08/08/08    NELCORP Electrical Contr.           
                                                            ONE (1)        47,738                  07/23/08   08/26/08    MATRIX COMMUNICATIONS, INC.         
                                                            T-2            28,920                  06/02/08   08/04/08    MATRIX COMMUNICATIONS, INC.         
                                                            THREE           2,426                  04/01/09   07/21/09    MATRIX COMMUNICATIONS INC           
                                                            THREE(3)        5,822                  04/10/08   04/15/08    NELCORP ELECTRICAL CONTR.           
                                                            TWO(2)          7,554                  11/21/07   12/12/07    Nelcorp electrical                  
 
08-1449   Reconstruction               0-006-017  07/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE (1)         2,558                  11/26/10   12/22/10    FGS MOLD & ASBESTOS LLC             
 
07-1994   Reconstruction               0-006-018  06/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE (1)        76,100                  08/26/09   09/16/09    D HILLMAN & SONS LLC                
                                                            TWO (2)        -6,098                  12/28/09   02/11/10    D. HILLMAN & SONS INC               
 
12-0485   Reconstruction               0-006-019  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             2,925                  02/25/14   03/21/14    A. Treffeisen and Son, LLC          
                                                            E-4             6,758                  04/10/14   05/08/14    A. Treffeisen and Son, LLC          
                                                            EQ-1             -450                  02/25/14   03/21/14    Facilities Equipment and Service    
                                                            GC-2          -40,786                  09/23/13   10/24/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-5            1,756                  12/05/13   01/02/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-6            7,428                  04/10/14   05/08/14    Andrew R. Mancini Associates, Inc.  
                                                            H-2                 0                  02/25/14   03/21/14    J & K Plumbing & Heating Co., Inc.  
                                                            P-2             2,060                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            P-3            24,466                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            SW-2            1,534                  12/23/13   02/04/14    Boland's Excavating and Topsoil, Inc
                                                            SW-3              564                  01/17/14   02/24/14    Boland's Excavating and Topsoil, Inc
 
12-0114   Reconstruction               0-006-020  08/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0990FP Reconstruction               0-006-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1651FP Reconstruction               0-006-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          O'Neill Jr/Sr High School:
90-1484   Reconstruction               0-007-004  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0786   Reconstruction               0-007-008  04/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0923   Additions and Alterations    0-007-011  08/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0               3    /  /       /  /                                          
                                                            ACMI-2          2,667                  09/03/02   09/05/02    Avala Contracting                   
                                                            ADE3             -873                  05/04/05   05/05/05    Nelcorp Electrical COntracting      
                                                            ADGC-1         11,726                  07/14/03   07/23/03    Mancini Assoc.                      
                                                            ADGC-2            349                  10/27/03   11/12/03    Mancini Assoc.                      
                                                            ADH-2           5,277                  10/20/03   11/06/03    James Lewis                         
                                                            ADH-3           4,977                  10/20/03   11/06/03    James Lewis                         
                                                            ADH-8           1,042                  12/15/04   05/05/05    James Lewis                         
                                                            ADSP-1          2,000                  07/14/03   07/23/03    CFI Const.                          
                                                            C1-2            1,500                  07/14/03   07/23/03    CFI Const.                          
                                                            E-12            1,189                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-13           10,434                  11/07/02   12/12/02    Nelcorp Elec.                       
                                                            E-14            2,314                  04/23/03   05/02/03    Nelcorp Elec.                       
                                                            E-16            3,092                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-20            3,948                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-21           -4,305                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            E-23            1,550                  10/20/03   11/06/03    Nelcorp Elec.                       
                                                            E-4             4,788                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            E-5             2,119                  07/26/02   08/28/02    Nelcorp Elec.                       
                                                            GC-10          28,521                  07/26/02   08/28/02    Mancini Assoc.                      
                                                            GC-11             401                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            GC-12          -4,092                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            GC-13             562                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            GC-2            7,888                  07/26/02   08/29/02    Mancini Assoc.                      
                                                            GC-28           3,060                  07/14/03   07/23/03    Mancini Assoc.                      
                                                            GC-32            -118                  12/15/04   08/04/05    Andrew Mancini                      
                                                            GC-35           2,670                  11/24/03   11/26/03    Mancini Assoc.                      
                                                            GC-37           3,602                  04/16/04   04/27/04    Mancini Assoc.                      
                                                            GC-38           7,809                  04/16/04   07/22/04    Mancini Assoc.                      
                                                            GC-7            1,143                  07/26/02   08/28/02    Mancini Assoc.                      
                                                            HVAC-12         4,021                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-13           755                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-14         3,330                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-15           670                  09/25/03   10/03/03    James Lewis                         
                                                            HVAC-19         6,583                  04/16/04   04/27/04    James Lewis                         
                                                            HVAC-21        11,933                  05/07/04   05/19/04    James Lewis                         
                                                            HVAC-23         1,540                  12/01/04   05/05/05    James Lewis                         
                                                            HVAC-3            572                  07/26/02   08/28/02    James Lewis                         
                                                            P-14            1,396                  05/07/04   05/19/04    John Contro                         
                                                            P-4             1,195                  08/09/02   05/05/05    John Contro                         
                                                            P-6             2,305                  04/23/03   05/02/03    John Contro                         
                                                            R-2             7,175                  09/23/02   02/13/03    Weathermaster Roofing               
                                                            R-5             4,672                  11/24/03   11/26/03    Weathermaster Roofing Company       
                                                            W-4             2,630                  08/30/04   09/15/04    Forno Ent.                          
                                                            W-6             1,460                  08/30/04   09/15/04    Forno Ent.                          
                                                            siteC2-1       -3,071                  09/03/02   09/05/02    Clark Companies                     
 
02-1712   Reconstruction               0-007-012  03/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -500                  07/02/03   07/09/03    Josall Syracuse                     
                                                            2                -550                  07/25/03   08/26/03    JOsall Syracuse                     
 
03-0695   Reconstruction               0-007-013  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -6,081                  11/15/04   03/17/05    Henderson Johnson co                
                                                            2             -26,000                  05/13/05   08/19/05    Henderson Johnson Co                
 
04-0283   Reconstruction               0-007-014  12/03/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -30,000                  05/13/05   10/24/05    Henderson Johnson Co                
                                                            1              -4,010                  10/27/06   12/18/06    D hillman and Sons                  
                                                            2              -2,000                  11/24/06   01/09/07    D hillman and Sons                  
                                                            3              14,500                  05/02/06   08/09/06    A Treffesisen                       
                                                            E-1            -3,000                  11/09/05   11/22/05    M gleason and son of binghamton     
                                                            P-4               912                  06/16/06   08/25/06    A Treffeien and Sons                
                                                            P2             10,950                  03/29/06   07/13/06    A Treffeisen and Sons               
                                                            R-2            -1,000                  11/09/05   02/15/06    Henderson Johnson  Company          
                                                            p1             -2,205                  11/09/05   04/24/06    A Treffeisen and Sons               
 
07-1241   Reconstruction               0-007-015  05/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -24,204                  10/31/09   04/03/09    BLANDING ELECTRIC COMPANY INC.      
                                                            E-2            15,330                  07/30/09   10/13/09    BLANDING ELECTRIC COMPANY INC       
                                                            FIVE(W5)       -1,270                  12/28/09   05/10/10    FORNO ENTERPRISES INC               
                                                            GC-1         -193,000                  09/16/08   05/12/09    ANDREW R. MANCINI ASSOC., INC.      
                                                            GC-2           -6,353                  10/13/09   11/20/09    ANDREW R MANCINI ASSOCIATES INC     
                                                            HVAC-1        -34,000                  09/16/08   10/21/08    A. TREFFEISEN AND SONS, LLC         
                                                            HVAC-2          3,555                  12/10/09   02/01/10    A. TREFFEISEN AND SONS LLC          
                                                            ONE (1)           357                  12/28/09   05/10/10    FACILITIES EQUIPMENT AND SERVICE INC
                                                            ONE(1)            738                  12/15/08   02/27/09    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            P-1           -84,900                  08/07/08   11/06/08    A. TREFFEISEN AND SONS, LLC         
                                                            P-2            -3,000                  02/26/09   03/05/09    A. TREFFEISEN AND SONS, LLC         
                                                            R-1            -7,367                  11/04/08   12/09/08    TITAN ROOFING, INC.                 
                                                            R-2               845                  02/26/09   05/18/09    TITAN ROOFING, INC.                 
                                                            REV ONE        -4,521                  09/09/10   12/15/10    FACILITIES EQUIPMENT & SERVICES INC 
                                                            W-1          -589,500                  08/07/08   10/27/08    FORNO ENTERPRISES, INC.             
                                                            W-2            25,997                  02/26/09   05/18/09    FORNO ENTERPRISES, INC.             
                                                            W-3           -11,717                  04/02/09   07/28/09    FORNO ENTERPRISES, INC.             
                                                            W-4            -2,500                  08/26/09   09/16/09    FORNO ENTERPRISES INC               
 
08-1450   Reconstruction               0-007-016  08/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FIVE (5)        9,499                  07/06/11   08/16/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            FOUR (4)       11,442                  01/14/11   02/07/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ONE (1)         4,980                  09/09/10   09/23/10    FACILITIES EQUIPMENT & SERVICES INC 
                                                            ONE (1)        -6,262                  10/01/10   10/29/10    ICS BUILDERS INC                    
                                                            ONE (1)        31,531                  10/01/10   10/29/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            ONE (1)       -21,161                  10/01/10   10/29/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            THREE(3)        8,777                  11/26/10   12/31/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            TWO (2)       -18,643                  01/13/11   02/07/11    ICS BUILDERS INC                    
                                                            TWO (2)         9,938                  04/28/11   05/24/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
10-1326   Reconstruction               0-007-017  06/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -12,615                  04/30/12   09/06/12    PICCIRILLI-SLAVIK & VINCENT P/H INC 
 
11-1247   Reconstruction               0-007-018  09/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Four            4,194                  02/25/14   03/10/14    Boland's Excavating and Topsoil, Inc
                                                            One             1,613                  12/23/13   01/21/14    Boland's Excavating and Topsoil, Inc
 
12-0486   Reconstruction               0-007-019  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-2             1,599                  02/25/14   03/21/14    A. Treffeisen and Son, LLC          
                                                            E-5             4,023                  04/10/14   05/08/14    A. Treffeisen and Son, LLC          
                                                            EQ-1           19,740                  01/17/14   02/24/14    Spencer-Virnoche, Inc.              
                                                            GC-3            9,832                  10/09/13   10/24/13    Andrew R. Mancini Associates, Inc.  
                                                            GC-4             -511                  12/05/13   01/02/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-7             -170                  04/10/14   05/08/14    Andrew R. Mancini Associates, Inc.  
                                                            GC-8           10,875                  04/10/14   05/08/14    Andrew R. Mancini Associates, Inc.  
                                                            H-1           -14,652                  02/25/14   03/21/14    J & K Plumbing & Heating Co., Inc.  
                                                            P-1             1,903                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            P-4               813                  04/10/14   05/08/14    A. Treffeisen and Sons, LLC         
                                                            R-1            -8,135                  09/23/13   10/24/13    Weathermaster Roofing Co., Inc.     
                                                            R-2            -9,150                  02/25/14   03/21/14    Weathermaster Roofing Co., Inc.     
                                                            R-3            -4,654                  02/25/14   03/21/14    Weathermaster Roofing Co., Inc.     
                                                            W-2             5,119                  12/23/13   02/04/14    Forno Enterprises, Inc.             
                                                            W-3            -2,513                  04/10/14   05/08/14    Forno Enterprises, Inc.             
 
02-0991FP Reconstruction               0-007-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1650FP Reconstruction               0-007-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
10-0085   New Construction             0-018-001  10/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE GC-1       -2,643                  12/06/10   12/28/10    GOTHIC ARCH GREENHOUSE INC          
 

          Bus Garage:
96-1451   Reconstruction               5-003-003  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0924   Reconstruction               5-003-004  08/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP2              325                  04/16/04   04/27/04    John Contro                         
                                                            C1-6            1,850                  11/24/03   11/26/03    CFI Const.                          
                                                            E-17              182                  07/14/03   07/23/03    Nelcorp Elec.                       
                                                            GC-11           1,370                  08/09/02   08/16/02    Mancini Assoc.                      
                                                            P-2             3,330                  07/26/02   01/07/03    John Contro                         
                                                            P-8             2,830                  04/23/03   05/02/03    John Contro                         
                                                            SITEC1-1       12,700                  07/26/02   08/28/02    CFI Const.                          
 
03-1673   Reconstruction               5-003-005  07/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  05/02/05   06/10/05    Henderson and Johnson Co            
 
06-1034   Reconstruction               5-003-006  06/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ONE            29,000                  10/01/07   10/23/07    D. HILLMAN & SONS, LLC              
                                                            ONE (1)        -1,818                  03/27/08     /  /      S & W SERVICES, LLC                 
                                                            ONE (1)         1,710                  04/10/08   04/15/08    B & W ELECTRICAL CONTRACTORS, INC.  
                                                            P-2              -628                  06/02/08   08/08/08    S&W SERVICES, LLC.                  
                                                            THREE(3)         -303                  07/16/08   08/18/08    D. HILLMAN & SONS, LLC              
                                                            TWO            -2,640                  01/28/08   03/19/08    D. HILLMAN & SONS, LLC              
                                                            TWO              -629                  06/17/08   08/18/08    B&W Electrical Contractors          
 
06-1351   Reconstruction               5-003-007  05/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ONE (1)         1,886                  11/04/08   01/22/09    D. HILLMAN & SONS, LLC              
 
07-1995   Reconstruction               5-003-008  06/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0487   Reconstruction               5-003-009  04/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ HS:
98-1613   New Construction             7-015-001  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-0649   Reconstruction               7-999-002  01/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0694   Reconstruction               7-999-003  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,333                  11/15/04   04/28/05    Bladning Electic                    
                                                            2                 215                  02/23/06   05/24/06    Blanding Electric                   
 





BOCES DEL-CHEN-MADISON-OTSEGO STATUS REPORT ON CAPITAL PROJECTS
District No.: 12-90-00-00
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          W.Delaware Occ.Bldg. A:
91-0902   Reconstruction               0-001-004  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0673   Reconstruction               0-001-005  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1297   Reconstruction               0-001-007  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1116   Reconstruction               0-001-008  05/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1034   Reconstruction               0-001-009  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1232   Reconstruction               0-001-010  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            5,456                  11/19/01   04/19/02    DWB Inc.                            
 
01-0625   Reconstruction               0-001-011  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1              712                  07/02/03   07/03/03    A. Treffeisen & Sons                
 
03-0988   Reconstruction               0-001-012  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             3,307                  05/10/05   08/18/05    Blackmon Farrell Electric           
                                                            HVAC-1         -2,378                  05/10/05   08/19/05    CNY mechanical Associates           
 
06-0801   Additions and Alterations    0-001-013  03/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-30             481                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-45           3,616                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
 
04-1014   Reconstruction               0-001-014  05/03/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0917   Reconstruction               0-001-015  04/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1              647                  10/06/06   11/29/06    J and B Installations               
 
06-1334   Reconstruction               0-001-016  06/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1459   Alterations                  0-001-017  06/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12           7,994                  09/05/08   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-16           3,471                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-19           5,908                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-2           -6,330                  05/14/08   09/29/08    RIDLEY ELECTRIC CO., INC.           
                                                            EC-20           8,927                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-21           7,477                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-24          12,330                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-28           4,263                  10/05/09   11/16/09    RIDLEY ELECTRIC CO INC              
                                                            EC-29          12,183                  10/05/09   11/16/09    RIDLEY ELECTRIC CO INC              
                                                            EC-32             660                  10/15/09   11/18/09    RIDLEY ELECTRIC CO INC              
                                                            EC-33           6,429                  04/12/10   06/01/10    RIDLEY ELECTRIC CO INC              
                                                            EC-34           2,395                  04/12/10   06/01/10    RIDLEY ELECTRIC CO INC              
                                                            EC-4            6,957                  08/22/08   11/06/08    RIDLEY ELECTRIC CO., INC.           
                                                            GC-1            2,897                  02/15/08   03/19/08    BETTE & CRING, LLC                  
                                                            GC-10          11,941                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-11          15,331                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-12          10,204                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-14           9,397                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-15          10,639                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-17           7,201                  12/01/08   03/17/09    BETTE & CRING LLC                   
                                                            GC-18          17,320                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-19           9,754                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-21           4,891                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-25         -19,806                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-26           7,800                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-29          23,000                  01/30/09   05/08/09    BETTE & CRING LLC                   
                                                            GC-33           9,843                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-34           6,800                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-39          22,491                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-40           2,807                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-43          10,748                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-46           4,233                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-50          13,566                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-51          13,875                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-52           9,434                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-53          15,287                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-54          12,504                  07/16/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-55           4,139                  07/10/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-57           6,734                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-59           5,376                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-6              298                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            GC-60          15,315                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-61           5,382                  01/22/10   07/09/10    BETTE & CRING LLC                   
                                                            MC-11           2,593                  06/12/09   09/25/09    LOUIS N. PICCIANO AND SON INC       
                                                            MC-12           3,104                  06/12/09   09/25/09    LOUIS N. PICCIANO AND SON INC       
                                                            MC-13           1,154           1,154  08/20/09   Disapproved LOUIS N PICCIANO AND SON INC        
                                                            MC-14           2,222                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-15           3,303                  08/20/09     /  /      LOUIS N PICCIANO AND SON INC        
                                                            MC-16             630                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-20           1,574                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-23             401                  10/20/10   11/12/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-24           8,010                  10/20/10   01/11/11    LOUIS N PICCIANO AND SON INC        
                                                            MC-7            4,303                  01/02/09   03/05/09    LOUIS N. PICCIANO AND SON           
                                                            PC-3            5,452                  03/23/09   07/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-4            3,836                  03/23/09   07/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-5            9,585                  03/23/09   07/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-6           11,936                  03/26/09   04/02/09    BROSH MECHANICAL INCORPORATED       
                                                            PC-8           -4,121                  03/26/09   04/02/09    BROSH MECHANICAL INCORPORATED       
 
08-1598   Reconstruction               0-001-018  05/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -10,000                  10/20/10   11/01/10    J&B INSTALLATIONS INC               
 
10-0104   Reconstruction               0-001-019  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           8,678                  07/25/12   11/26/13    BEACON WATER EQUIPMENT CO INC       
                                                            PC-02           9,003                  12/13/12   12/31/13    BEACON WATER EQUIPMENT CO INC       
 
11-1122   Reconstruction               0-001-021  06/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           6,387                  11/04/13   11/22/13    F.E. JONES CONSTRUCTION             
                                                            GC-02          -3,694                  06/27/13   07/26/13    F.E. JONES CONSTRUCTION             
                                                            PC-01           1,160                  11/02/12   03/11/13    BROOME BITUMINOUS PRODUCTS INC      
 

          Chenango Campus (Occ Ctr 011):
91-0903   Reconstruction               0-002-005  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1273   Additions and Alterations    0-002-006  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0259   Reconstruction               0-002-007  10/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1086   Reconstruction               0-002-008  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1298   Reconstruction               0-002-009  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1012   Reconstruction               0-002-010  04/17/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1332   Reconstruction               0-002-011  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1033   Reconstruction               0-002-013  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DR-4           -2,395                  05/21/02   05/21/02    The Glass Co.                       
                                                            EC-1           -1,000                  05/21/02   05/21/02    Matco Elec.                         
 
00-1231   Reconstruction               0-002-014  05/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,530                  12/18/01   03/06/02    Blanding Electric                   
 
01-0626   Reconstruction               0-002-015  04/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0989   Reconstruction               0-002-016  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1           -2,941                  04/18/05   04/26/05    DWB Inc                             
 
06-0802   Additions and Alterations    0-002-017  03/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,935                  02/28/08   08/04/08    bagnall electric                    
                                                            EC-10           6,588                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-11          11,532                  08/14/08   08/19/11    BAGNALL ELECTRIC, INC.              
                                                            EC-13          11,485                  10/09/08   05/14/09    BAGNALL ELECTRIC INC.               
                                                            EC-14           2,087                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-15          11,425                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-16          13,012                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-18          12,059                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-19          11,708                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-2            1,522                  02/28/08   08/04/08    bagnall electric                    
                                                            EC-20           6,027                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-21          11,461                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-22           3,480                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-23           9,170                  01/02/09   05/15/09    BAGNALL ELECTRIC, INC.              
                                                            EC-24          22,719                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-25          12,395                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-26           9,985                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-27           5,932                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-28           5,497                  01/30/09   07/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-29           8,303                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-3            4,139                  02/28/08     /  /      bagnall electric                    
                                                            EC-32          10,017                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-33           9,457                  06/12/09   08/06/09    BAGNALL ELECTRIC INC                
                                                            EC-34          13,181                  07/16/09   08/18/09    BAGNALL ELECTRIC INC                
                                                            EC-35           4,698                  07/16/09   08/18/09    BAGNALL ELECTRIC INC                
                                                            EC-36          14,134                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-4            5,557                  02/28/08   08/04/08    bagnall electric                    
                                                            EC-40           5,960                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-41          10,790                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-9            6,201                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            GC-1             -911                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-13           1,771                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-14           4,056                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-18           1,291                  02/14/08   03/19/08    SARKISIAN BROTHERS, INC.            
                                                            GC-19           5,775                  02/28/08   04/14/08    sarkisian brothers                  
                                                            GC-20           3,654                  02/28/08   04/14/08    sarkisian brothers                  
                                                            GC-21           9,175                  05/14/08   08/28/08    SARKISIAN BROTHERS, INC.            
                                                            GC-22           9,757                  05/14/08   08/28/08    SARKISIAN BROTHERS, INC.            
                                                            GC-23          10,585                  06/18/08   02/05/09    Sarkisian Brothers, Inc.            
                                                            GC-25          12,384                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-26           8,331                  09/14/09   10/13/09    SARKISIAN BROTHERS INC              
                                                            GC-27           4,355                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-29           7,652                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-3            6,122                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-30           9,268                  10/09/08   03/10/09    SARKISIAN BROTHERS, INC.            
                                                            GC-31          12,173                  10/09/08   03/10/09    SARKISIAN BROTHERS, INC.            
                                                            GC-32          12,894                  12/01/08   03/17/09    SARKISIAN BROTHERS, INC.            
                                                            GC-33          15,086                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC.            
                                                            GC-34           7,665                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC. 7665       
                                                            GC-35          15,289                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC.            
                                                            GC-36           3,766                  01/02/09   05/05/09    SARKISIAN BROTHERS, INC.            
                                                            GC-37           7,854                  01/30/09   05/08/09    SARKISIAN BROTHERS, INC.            
                                                            GC-38          15,582                  01/30/09   05/19/09    SARKISIAN BROTHERS, INC.            
                                                            GC-39           7,021                  01/30/09   05/14/09    SARKISIAN BROTHERS, INC.            
                                                            GC-4            9,182                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-40           9,643                  01/30/09   05/14/09    SARKISIAN BROTHERS, INC.            
                                                            GC-41           9,787                  01/30/09   05/08/09    SARKISIAN BROTHERS, INC.            
                                                            GC-42               0                  01/30/09   07/07/09    SARKISIAN BROTHERS, INC. 11667      
                                                            GC-42          11,667                  09/14/09   10/13/09    SARKISIAN BROTHERS INC              
                                                            GC-43           4,054                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-44          15,020                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-45           4,887                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-46          11,456                  03/23/09   07/02/09    SARKISIAN BROTHERS, INC.            
                                                            GC-47           1,696                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-48           4,423                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-49          10,935                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-5            8,432                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-51             487                  07/16/09   08/19/09    SARKISIAN BROTHERS INC              
                                                            GC-52         -14,307                  07/16/09   08/19/09    SARKISIAN BROTHERS INC              
                                                            GC-53             740                  09/18/09   11/10/09    SARKISIAN BROTHERS INC              
                                                            GC-54           8,613                  09/18/09   11/10/09    SARKISIAN BROTHERS INC              
                                                            GC-55           6,558                  09/18/09   11/10/09    SARKISIAN BROTHERS INC              
                                                            GC-56           5,781                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-57          11,154                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-58           6,922                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-59           3,362                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-6            1,163                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-60          -3,166                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-61           2,708                  01/22/10   07/09/10    Sarkisian Brothers, Inc             
                                                            GC-62           2,708                  01/22/10   07/09/10    SARKISIAN BROTHERS INC              
                                                            GC-63           1,236                  10/20/10   01/11/11    SARKISIAN BROTHERS INC              
                                                            GC-64          -2,000                  11/03/10   11/12/10    SARKISIAN BROTHERS INC              
                                                            GC-9             -849                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            MC-1           -6,758                  02/28/08   08/04/08    louis n picciano and sons           
                                                            MC-10          16,947                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-11           5,363                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-12           5,948                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-13           6,549                  03/23/09   07/02/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-14           1,525                  06/12/09   08/06/09    LOUIS N PICCIANO AND SON, INC       
                                                            MC-15             300                  06/12/09   08/06/09    LOUIS N. PICCIANO AND SON, INC      
                                                            MC-16           7,720                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-17           2,948                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-18             502                  01/22/10   07/09/10                                        
                                                            MC-19           3,235                  11/08/10   11/12/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-2            4,812                  02/28/08   08/04/08    louis n picciano and sons           
                                                            MC-5              997                  04/04/08   08/04/08    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-6           -9,195                  05/14/08   02/23/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-7            9,759                  06/18/08   06/18/09    Louis N. Picciano and Son           
                                                            PBX-01          9,677                  01/15/09   05/05/09    RONCO COMMUNICATIONS & ELECTRONICS, 
                                                            PBX-03         13,086                  01/15/09   05/05/09    RONCO COMMUNICATIONS & ELECTRONICS  
                                                            PC-05             427                  08/15/08   06/18/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-10           3,912                  09/08/09   09/23/09    LOUIS N PICCIANO AND SON INC        
                                                            PC-11             664                  09/18/09   11/10/09    LOUIS N PICCIANO AND SON INC        
                                                            PC-12           1,684                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            PC-3            3,211                  01/03/07   08/04/08    Louis N. Picciano and Son           
                                                            PC-4           10,933                  05/14/08   02/23/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-6            7,358                  08/14/08     /  /      LOUIS N. PICCIANO AND SONS, INC.    
                                                            PC-6            7,358                  08/14/08   06/18/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-7            7,274                  08/14/08   02/05/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-8           18,511                  06/12/09   08/06/09    LOUIS N PICCIANO AND SON, INC.      
                                                            PC-9           16,557                  07/16/09   08/18/09    LOUIS N PICCIANO AND SON INC        
 
04-1015   Reconstruction               0-002-018  05/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,238                  04/03/06   04/21/06    M Gleason and Son Bling             
                                                            GC-1           -4,000                  05/23/06   06/23/06    Lomma Contracting                   
                                                            PC-1             -766                  10/18/05   10/24/05    Louis Picciano and Son              
 
05-0147   Reconstruction               0-002-019  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1           -1,500                  10/24/05   10/27/05    Burrells Excavating                 
 
05-0918   Reconstruction               0-002-020  04/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -2,000                  10/06/06   11/29/06    Lomma Contracting                   
 
06-1460   Reconstruction               0-002-021  06/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11           2,883                  01/02/09   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-15           7,034                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-18           2,690                  01/30/09   10/13/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-27               0                  10/05/09   11/16/09    RIDLEY ELECTRIC CO INC              
                                                            EC-31           1,039                  10/15/09   11/18/09    RIDLEY ELECTRIC CO INC              
                                                            EC-5            5,919                  10/09/08   04/23/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-6              353                  10/09/08   04/23/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-9            2,608                  01/02/09   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            GC-20           2,013                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-28          60,000                  01/30/09   05/08/09    BETTE&CRING, LLC                    
                                                            GC-35          13,174                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-37          11,218                  03/23/09   07/02/09    BETTE & CRING, LLC                  
                                                            GC-42            -855                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-47           1,923                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-48           8,778                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-56REV        2,281                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-58           2,016                  08/20/09   09/11/09    BETTE & CRING LLC                   
                                                            GC-7            4,070                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            MC-10             897                  06/12/09   09/25/09    LOUIS N. PICCIANO AND SON INC       
                                                            MC-18           1,197                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-19           2,476                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-5            5,993                  01/02/09   03/05/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-6            7,041                  01/02/09   10/13/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-2            2,772                  03/23/09   07/02/09    BROSH MECHANCIAL INCORPORATED       
 
08-1599   Reconstruction               0-002-022  05/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          22,184                  10/20/10   11/05/10    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            GC-02          -1,816                  02/02/11   02/23/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
 
11-1123   Reconstruction               0-002-023  06/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0140   Reconstruction               0-002-024  12/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          W. Delaware Ed. Campus Bldg. B:
91-0433   Reconstruction               0-003-002  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0904   Reconstruction               0-003-003  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0674   Reconstruction               0-003-004  05/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1331   Reconstruction               0-003-005  05/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1299   Reconstruction               0-003-006  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1115   Reconstruction               0-003-007  05/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0627   Reconstruction               0-003-008  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1           -3,000                  11/08/02   11/22/02    DWB, Inc                            
 
03-0990   Reconstruction               0-003-009  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1           -3,732                  05/11/05   07/14/05    Diekow Electric Inc                 
                                                            GC-1           -3,235                  10/05/04   10/12/04    Lomma Contracting                   
                                                            GC-2           -4,605                  04/13/05   04/26/05    Lomma Contracting                   
 
06-0803   Additions and Alterations    0-003-010  03/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12          -1,030                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            EC-17           1,502                  10/09/08   05/14/09    BAGNALL ELECTRIC, INC.              
                                                            EC-31           1,362                  06/12/09   08/06/09    BAGNALL ELECTRIC, INC               
                                                            EC-37           6,475                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-38           2,055                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-39          14,428                  10/05/09   11/16/09    BAGNALL ELECTRIC INC                
                                                            EC-42           1,378                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-43           9,663                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-44           3,514                  10/20/10   01/11/11    BAGNALL ELECTRIC INC                
                                                            EC-5            3,175                  04/07/08   08/04/08    BAGNALL ELECTRIC, INC.              
                                                            EC-6           17,422                  04/07/08   08/04/08    BAGNALL ELECTRIC, INC.              
                                                            EC-7           11,862                  05/14/08   02/23/09    BAGNALL ELECTRIC INC.               
                                                            EC-8            7,054                  08/14/08   04/07/09    BAGNALL ELECTRIC, INC.              
                                                            GC-10          -1,645                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-11           3,287                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-12             999                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-15           6,819                  02/14/08   03/19/08    Sarkisian Brothers                  
                                                            GC-16          15,595                  02/14/08   03/19/08    SARISIAN BROTHERS, INC              
                                                            GC-17           9,779                  02/14/08   03/19/08    SARKISIAN BROTHERS, INC             
                                                            GC-2            8,670                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-24           1,030                  06/18/08   02/05/09    Sarkisian Brothers, Inc.            
                                                            GC-28           3,181                  08/14/08   10/27/08    SARKISIAN BROTHERS, INC.            
                                                            GC-50           1,327                  06/12/09   08/14/09    SARKISIAN BROTHERS INC              
                                                            GC-62             426                  01/22/10   12/26/12    SARKISIAN BROTHERS INC              
                                                            GC-7            1,763                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            GC-8           -3,451                  02/01/08   03/19/08    Sarkisian Brothers                  
                                                            MC-3           16,382                  02/28/08   01/10/13    louis n picciano and sons           
                                                            MC-3           16,382                  05/26/11     /  /      Louis N. Picciano and Son, Inc.     
                                                            MC-4            3,743                  02/28/08   08/04/08    louis n picciano and sons           
                                                            MC-8            1,300                  06/18/08   06/18/09    Louis N. Picciano and Son           
                                                            MC-9            6,445                  01/02/08   05/15/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PBX-02         10,974                  01/15/09   05/05/09    RONCO COMMUNICATIONS & ELECTRONICS, 
                                                            PC-1            2,356                  02/01/08   08/04/08    Louis N. Picciano & Son             
                                                            PC-13             845                  01/22/10   07/09/10    Louis N. Picciano and Son, Inc      
                                                            PC-2            6,422                  02/01/08   08/04/08    Louis N. Picciano & Son             
                                                            PC-3              845                  01/22/10     /  /      LOUIS N PICCIANO AND SON INC        
 
04-1016   Reconstruction               0-003-011  05/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           -4,000                  04/10/06   05/26/06    CNY mechanical                      
 
06-1461   Reconstruction               0-003-013  06/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -189                  05/14/08   09/29/08    RIDLEY ELECTRIC CO., INC.           
                                                            EC-10           3,558                  01/02/09   02/26/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-13           6,332                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-14           6,248                  01/30/09   03/17/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-17           7,948                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-22           3,377                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-23          15,347                  01/30/09   03/11/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-25          11,098                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-26           1,599                  03/23/09   07/02/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-3           14,590                  10/09/08   04/23/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-30          16,360                  10/15/09   11/18/09    RIDLEY ELECTRIC CO INC              
                                                            EC-35          15,440                  04/12/10   06/01/10    RIDLEY ELECTRIC CO INC              
                                                            EC-7            7,193                  10/09/08   04/23/09    RODLEY ELECTRIC CO., INC.           
                                                            EC-8           11,198                  10/09/08   04/20/09    RIDLEY ELECTRIC CO., INC.           
                                                            GC-13           1,063                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            GC-16          11,930                  01/02/09   05/05/09    BETTE & CRING, LLC                  
                                                            GC-2           10,700                  04/07/08   04/21/08    BETTE & CRING, LLC                  
                                                            GC-2           10,700                  04/07/08   04/22/08    BETTE & CRING, LLC.                 
                                                            GC-22           2,702                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-23          15,920                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-24          10,902                  12/01/08   03/18/09    BETTE & CRING, LLC                  
                                                            GC-27          11,148                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-3           14,267                  05/14/08   08/28/08    BETTE & CRING, LLC.                 
                                                            GC-30           7,907                  01/30/09   05/08/09    BETTE&CRING, LLC                    
                                                            GC-31          12,102                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-32          10,201                  01/30/09   05/08/09    BETTE & CRING, LLC                  
                                                            GC-36          19,722                  03/23/09   07/02/09    BETTE & CRING, LLC                  
                                                            GC-38           1,055                  03/23/09   07/02/09    BETTE & CRING, LLC                  
                                                            GC-4           19,600                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            GC-41           8,513                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-44          15,772                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-45           2,463                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-49           2,765                  06/12/09   08/19/09    BETTE & CRING LLC                   
                                                            GC-5           14,850                  08/14/08   10/31/08    BETTE & CRING LLC                   
                                                            GC-8           -4,128                  08/14/08   11/12/08    BETTE & CRING, LLC                  
                                                            GC-9            1,771                  10/09/08   03/10/09    BETTE & CRING, LLC                  
                                                            MC-1            9,636                  02/15/08   04/04/08    LOUIS N. PICCIANO & SON, INC        
                                                            MC-15           3,303                  08/20/09   09/11/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-17           1,405                  08/20/09   09/11/09    LOUIS N PICCIANO AND SON INC        
                                                            MC-2            2,223                  10/09/08   04/23/09    LOUIS N. PICCIANO AND SONS, INC.    
                                                            MC-21             717                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-22             697                  01/22/10   07/09/10    LOUIS N PICCIANO AND SON INC        
                                                            MC-3            6,457                  10/09/08   04/23/09    LOUIS N. PICCIANO AND SONS, INC.    
                                                            MC-4            1,284                  10/09/08   04/23/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            MC-8            2,903                  01/02/09   03/05/09    LOUIS N. PICCIANO AND SON, INC.     
                                                            PC-1            8,881                  04/04/08   08/04/08    BROSH MECHANICAL INCORPORATED       
                                                            PC-7            4,870                  03/26/09   04/02/09    ROSH MECHANICAL INCORPORATED        
                                                            mc-9           11,664                  03/23/09   07/02/09    LOUIS N. OICCIANO AND SON, INC.     
 
10-0105   Reconstruction               0-003-014  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1             -287                  02/17/12   06/22/12    SIMMONS CONSTRUCTION                
 
10-1115   Reconstruction               0-003-015  06/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          -2,651                  12/01/11     /  /      JAMES A EDGAR COMPANY INC           
                                                            RC-02          30,845                  12/01/11   02/23/12    JAMES A EDGAR COMPANY INC           
 
11-1124   Reconstruction               0-003-016  06/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0751   Reconstruction               0-003-017  03/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,503                  12/30/13   01/23/14    Murnane Building Contractors Inc    
                                                            002             7,852                  12/30/13   01/23/14    Murnane Building Contractors Inc    
 

          White House 023:
04-1017   Reconstruction               1-021-002  05/03/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Support Service Building:
05-0919   Reconstruction               1-032-001  04/26/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E1             -2,077                  02/22/07   03/08/07    Blanding Electric                   
                                                            MC-1            4,522                  02/05/07   03/01/07    Louis Piocciano and Sons            
 
09-1346   Reconstruction               1-032-002  08/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -3,000                  02/02/11   03/10/11    Advanced Power & Light, Inc         
                                                            GC-1          -10,000                  02/02/11   03/10/11    MARCHUSKA BROTHERS CONSTRUCTION LLC 
                                                            MC-1           -5,000                  02/02/11   03/10/11    H.J. BRANDELES CORP                 
 

          Pole Barn/ Harrold Campus:
93-1109   New Construction             2-033-001  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Print Shop 012:
91-0905   Reconstruction               7-010-002  05/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wastewater Treatment Facility:
02-0211   New Construction             7-034-001  10/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pump House:
01-0628   New Construction             7-038-001  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              267                  06/02/03   06/04/03    Blanding Elec.                      
                                                            GC-1           -4,000                  11/22/02   11/27/02    WL Kline                            
 

          Oc. Ed. Clsrm. Bldg. W. Delwr.:
06-1336   Reconstruction               8-026-002  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,616                  11/23/07   12/12/07    Blanding Electric                   
                                                            GC-1            1,497                  08/22/08   03/09/09    W. L. KLINE, INC.                   
                                                            GC-2           -5,000                  06/18/09   08/06/09    W.L. KLINE INC                      
 
05-1274   Reconstruction               8-026-003  09/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administrative Offices (IYP):
06-1337   Reconstruction               8-028-002  06/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin.Off.Lease converted to 1-032:
01-0629   Reconstruction               8-032-002  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-2            3,784                  07/02/03   07/03/03    A. Treffeisen and Son               
                                                            MC-3           -3,000                  07/24/03   07/29/03    A. Treffeisen and Son               
                                                            SW-1            1,536                  08/19/03   09/02/03    Fahs-Rolston Paving                 
                                                            SW-2           -1,024                  01/24/03   01/28/03    Fahs-Rolston Paving                 
 

          Eaton Center:
05-1177   Reconstruction               8-041-001  09/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE