Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 09/18/14 at 12:38:40




ALDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-01-01-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Elem/ Middle School:
90-1145   Reconstruction               0-004-001  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0645   Additions and Alterations    0-004-004  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0486   Reconstruction               0-004-005  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0558   Additions and Alterations    0-004-006  05/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002-P             634                  02/25/04   04/23/04    DV Brown & Assoc.                   
                                                            018-GC         20,457                  02/25/04   07/06/04    Patrick Develop.                    
                                                            MS-001         33,672                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-001          9,233                  04/08/03   04/17/03    CIR Electrical                      
                                                            MS-001         14,402                  09/26/03   10/02/03    JW Danforth                         
                                                            MS-001            841                  11/20/03   11/24/03    DV Brown & Assoc.                   
                                                            MS-001AA       53,699                  04/08/03   04/17/03    MCS Remedial Services               
                                                            MS-002         16,647                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-002          9,975                  07/08/03   07/25/03    CIR Electrical                      
                                                            MS-002          7,592                  11/20/03   11/24/03    JW Danforth                         
                                                            MS-002          6,154                  02/25/04   06/15/05    JW Danforth                         
                                                            MS-003          7,766                  04/08/03   04/21/03    Patrick Develop.                    
                                                            MS-003         15,568                  07/08/03   07/25/03    CIR Electrical                      
                                                            MS-003         13,733                  02/25/04   04/23/04    JW Danforth                         
                                                            MS-004          4,186                  04/08/03   04/17/03    Patrick Develop.                    
                                                            MS-004         45,205                  09/26/03   10/02/03    CIR Electrical                      
                                                            MS-005         27,462                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-005         21,848                  09/26/03   10/02/03    CIR Electrical                      
                                                            MS-006          5,147                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-007         -2,500                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-008         45,507                  07/08/03   07/25/03    Patrick Develop.                    
                                                            MS-009         71,046                  09/26/03     /  /      Patrick Develop.                    
                                                            MS-009         68,994                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-010         26,971                  09/26/03     /  /      Patrick Develop.                    
                                                            MS-010         17,379                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-011        149,205                  09/26/03   04/06/04    Patrick Develop.                    
                                                            MS-012          2,691                  09/26/03   12/02/03    Patrick Develop.                    
                                                            MS-013         -2,417                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-014          3,624                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-015         66,077                  11/20/03   12/02/03    Patrick Develop.                    
                                                            MS-016          2,336                  11/20/03   11/24/03    Patrick Develop.                    
                                                            MS-017         31,973                  11/20/03   11/21/03    Patrick Develop.                    
                                                            MS-018         20,457                  08/18/04   09/08/04    Patrick Develop.                    
                                                            MS-019GC       -1,360                  04/05/04   04/07/04    Patrick Develop.                    
                                                            MS006EC        -2,021                  04/05/04   04/08/04    CIR Electrical                      
 
03-0970   Reconstruction               0-004-007  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0361   Reconstruction               0-004-009  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-101-3        7,975                  12/15/09   02/04/10    WILSANDRA CONSTRUCTION CO           
                                                            AD-101-4        4,570                  12/15/09   02/25/10    WILSANDRA CONSTRUCTION CO           
                                                            AD-102-2          919                  12/15/09   02/04/10    DV BROWN & ASSOCIATES               
                                                            AD102-01        8,154                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
                                                            AD103-01        6,602                  05/21/10   07/27/10    LC MECHANICAL                       
                                                            AD104-05        4,518                  05/21/10   07/27/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            C-101-04       15,470                  05/21/10   07/27/10    WILSANDRA CONSTRUCTION              
                                                            C-104-01        2,284                  11/09/09   02/26/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            C102-001       13,200                  11/09/09   02/26/10    DV BROWN & ASSOCIATES               
                                                            C102-003        3,734                  11/25/09   01/12/10    DV BROWN & ASSOCIATES               
                                                            C102-005       12,990                  12/14/09   02/04/10    DV BROWN & ASSOCIATES               
                                                            C102-007       20,488                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
                                                            C102-008       -3,500                  10/20/10   11/23/10    DV BROWN & ASSOCIATES               
                                                            C103-001        3,101                  11/25/09   01/12/10    LC MECHANCIAL, INC.                 
                                                            C104-003        1,326                  05/26/11   06/08/11    Turner Construction                 
 
12-0010   Reconstruction               0-004-010  08/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,500                  12/18/12   03/08/13    Autumn Contracting LLC              
 
13-1651   Reconstruction               0-004-011  07/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Annex(chg of use 3-005):
96-0644   Reconstruction               0-005-001  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Townline Primary School:
90-1146   Reconstruction               0-008-001  03/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0826   Reconstruction               0-008-003  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0024   Additions and Alterations    0-008-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0482   Alterations                  0-008-005  02/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
98-0483   Reconstruction               0-008-006  02/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0487   Reconstruction               0-008-007  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1070   Additions and Alterations    0-008-008  12/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001.DW         -2,369                  02/25/04   03/03/04    Mader Const.                        
                                                            001.EC         12,590                  02/25/04   04/28/04    CIR Elec.                           
                                                            002DW         -17,823                  02/26/04   03/08/04    Mader Const.                        
                                                            002P           -5,011                  02/26/04   04/22/04    H&M Plumbing                        
                                                            PS-001        -34,058                  02/26/04   04/22/04    MJ Mech.                            
                                                            PS-002        -14,205                  02/26/04   04/22/04    CIR Elec.                           
                                                            PS001.P         3,780                  02/25/04   03/01/04    H&M Plumbing                        
                                                            PS001GC       -26,800                  04/05/04   04/07/04    C Nichter                           
 
03-0971   Reconstruction               0-008-009  03/16/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,600                  04/18/05   04/26/05    Jameson Roofing Co                  
 
08-0362   Reconstruction               0-008-010  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-101-1       16,866                  12/15/09   02/04/10    WILSANDRA CONSTRUCTION CO           
                                                            AD102-03          927                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
                                                            C-102-06       27,030                  05/21/10   07/27/10    DV BROWN & ASSOCIATES               
 
13-0018   Reconstruction               0-008-011  08/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-1147   Reconstruction               0-014-001  04/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1547   Reconstruction               0-014-003  07/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0183   Reconstruction               0-014-004  09/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0641   Reconstruction               0-014-005  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0488   Reconstruction               0-014-007  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0746   Reconstruction               0-014-008  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1867   Additions and Alterations    0-014-009  12/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003S          -2,956                  11/20/03   11/24/03    NC Contracting                      
                                                            001H           14,619                  03/03/03   03/26/03    Mollenberg-Betz                     
                                                            003EC           5,867                  03/03/03   03/13/03    Allen Electric                      
                                                            003H           -5,276                  11/20/03   11/24/03    Mollenberg Betz                     
                                                            004EC           7,912                  03/03/03   03/13/03    Allen Electric                      
                                                            004GC          -2,591                  03/03/03   03/13/03    Patrick Develop.                    
                                                            005EC          15,214                  03/03/03   03/13/03    Allen Electric                      
                                                            005GC           6,367                  03/03/03   03/13/03    Patrick Develop.                    
                                                            006GC           2,878                  03/03/03   03/13/03    Patrick Develop.                    
                                                            EC001EC        11,753                  11/08/02   01/22/03    Allen Electric                      
                                                            HS-002        110,790                  09/26/03   10/22/03    NC Contracting                      
                                                            HS-002         22,924                  09/26/03   11/04/03    Mollenberg Betz                     
                                                            HS-011          1,280                  09/26/03   10/02/03    Patrick Develop.                    
                                                            HS-012          4,992                  09/26/03   11/04/03    Allen Electric                      
                                                            HS-012         -1,535                  02/25/04   03/02/04    Patrick Develop.                    
                                                            HS-013          2,103                  09/26/03   10/02/03    Allen Electric                      
                                                            HS-014         42,605                  09/26/03   10/02/03    Allen Electric                      
                                                            HS.001.P        1,179                  05/22/03   06/02/03    HB Plumbing                         
                                                            HS.001DW        3,250                  05/22/03   06/02/03    Dommer Const.                       
                                                            HS.006EC       18,844                  05/22/03   06/02/03    Allen Electric                      
                                                            HS.007EC        8,904                  05/22/03   06/02/03    Allen Electric                      
                                                            HS.007GC       53,714                  05/22/03   06/02/03    Patrick Develop.                    
                                                            HS.008EC       15,638                  05/22/03   06/02/03    Allen Electric                      
                                                            HS001          -3,901                  11/20/03   11/24/03    Arric Corp                          
                                                            HS001GC        11,772                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS001S         14,571                  11/08/02   01/22/03    NC Contracting                      
                                                            HS002.P         1,184                  08/08/03   06/15/05    HB Plumbing                         
                                                            HS002EC        68,796                  11/08/02   01/22/03    Allen Electric                      
                                                            HS002GC        10,818                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS003GC        10,451                  11/08/02   01/22/03    Patrick Develop.                    
                                                            HS008.GC       -3,188                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS009.EC       32,508                  08/08/03   06/15/05    Allen Electric                      
                                                            HS009.GC        3,143                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS010.EC        8,669                  08/08/03   06/15/05    Allen Electric                      
                                                            HS010.GC       -2,179                  08/08/03   06/15/05    Patrick Develop.                    
                                                            HS011.EC        7,734                  08/08/03   06/15/05    Allen Electric                      
 
04-0342   Reconstruction               0-014-010  01/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,661                  06/28/07   07/17/07    King Brothers Construction          
                                                            002            -2,519                  06/28/07   10/23/07    Goodwin Electric                    
                                                            003            -5,000                  06/28/07   08/07/07    John Danforth Co                    
 
08-0363   Reconstruction               0-014-011  02/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-101-2        4,425                  12/15/09   02/04/10    WILSANDRA CONSTRUCTION CO           
                                                            AD-104-1       18,289                  12/15/09   02/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            AD103-02        6,398                  05/21/10   07/27/10    LC MECHANICAL, INC.                 
                                                            AD104-02        4,703                  05/21/10   07/27/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            AD104-03        1,610                  12/15/09   02/26/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            AD104-04          778                  12/29/09   02/04/10    CIR ELECTRICAL CONSTRUCTION         
                                                            C101-001       51,876                  11/25/09   01/12/10    WILSANDRA CONSTRUCTION              
                                                            C101-002       18,688                  05/21/10   07/27/10    WILSANDRA CONSTRUCTION              
                                                            C101-003        4,753                  05/21/10   07/27/10    WILSANDRA CONSTRUCTION              
                                                            C102-002        5,653                  11/09/09   02/26/10    DV BROWN & ASSOCIATES               
                                                            C102-004        1,313                  11/25/09   01/12/10    DV BROWN & ASSOCIATES               
                                                            C103-002          886                  11/25/09   01/12/10    LC MECHANICAL, INC.                 
                                                            C103-003        2,025                  11/25/09   01/12/10    LC MECHANCIAL, INC.                 
                                                            C104-002      -15,101                  11/25/09   01/12/10    CIR ELECTRICAL CONSTRUCTION CORP.   
 

          Bus Garage:
96-0642   Additions and Alterations    5-001-003  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0184   Reconstruction               5-001-004  09/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0489   Reconstruction               5-001-005  02/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0745   Reconstruction               5-001-006  04/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0559   Additions and Alterations    5-001-007  05/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001GC         11,644                  11/20/03   11/24/03    Patrick Development                 
                                                            001-AA          5,046                  02/25/04   03/02/04    MCS Remedial Services               
                                                            001.H           1,438                  02/25/04   04/23/04    JW Danforth                         
 

          Press Box:
07-0064   New Construction             7-019-001  10/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-0592   Reconstruction               7-999-001  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0643   Reconstruction               7-999-002  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0212   Reconstruction               7-999-003  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001.EC          8,372                  02/25/04   04/23/04    Allen Elec.                         
                                                            002             6,941                  09/26/03   10/01/03    CIR Electric                        
                                                            002EC           2,129                  02/25/04   04/23/04    Allen Elec.                         
                                                            tele001         1,575                  05/22/03   06/05/03    CIR Electric                        
 





AMHERST CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-01-06
last updated on 09/18/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High School:
90-1811   Reconstruction               0-001-007  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0016   Reconstruction               0-001-010  07/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0114   Reconstruction               0-001-011  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1160   Additions and Alterations    0-001-013  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,021                  05/14/02   05/16/02    Summit Const.                       
                                                            12                164                  05/14/02   05/16/02    Summit Const.                       
                                                            2              12,705                  05/14/02   05/16/02    Summit Const.                       
                                                            3              20,360                  03/01/02   04/29/02    Buffalo Creek Landscaping           
                                                            3               3,190                  05/14/02   05/16/02    Summit Const.                       
                                                            4               5,100                  03/01/02   04/29/02    Buffalo Creek Landscaping           
                                                            4               1,443                  05/14/02   05/16/02    Summit Const.                       
                                                            45               -875                  05/14/02   05/16/02    Cayuga Piping                       
                                                            5                 984                  05/14/02   05/16/02    Summit Const.                       
                                                            5              -7,000                  07/08/02   07/15/02    Buffalo Creek Landscaping           
                                                            6                 322                  05/14/02   05/16/02    Summit Const.                       
                                                            72R            -5,000                  05/14/02   05/16/02    Ind. Power & Lighting               
                                                            79              3,231                  03/01/02   04/29/02    Cayuga Piping                       
                                                            8              -7,900                  05/14/02   05/22/02    Summit Const.                       
                                                            83              7,433                  11/06/01   01/08/02    Summit Const.                       
                                                            84                633                  11/06/01   01/08/02    Summit Const.                       
                                                            86              4,370                  11/21/01   01/08/02    Alp Steel                           
                                                            87              1,754                  11/06/01   01/08/02    Summit Const.                       
 
99-1690   Reconstruction               0-001-014  06/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0519   Reconstruction               0-001-016  02/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0183   Reconstruction               0-001-017  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0148   Reconstruction               0-001-020  08/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0801   Additions and Alterations    0-001-021  04/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SR-1           15,300                  04/04/11   04/29/11    SYRACUSE SCENERY & STAGE RIGGING CO 
 
07-2007   Additions and Alterations    0-001-022  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           5,587                  12/30/09   01/21/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-04           7,625                  02/18/10   12/13/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-05           6,989                  09/01/10   09/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-11           2,898                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-13          13,524                  06/16/10   08/10/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-20          20,150                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-29           7,063                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-30          14,937                  05/23/12   09/26/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-04          16,533                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-05           6,046                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-06           8,981                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-10          15,282                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-18             223                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-21           2,002                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-24           2,105                  07/06/10   08/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-31          11,910                  09/01/10   09/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-37           3,061                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-39            -110                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-40             -78                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            HC-07          -4,087                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            PC-02           1,066                  01/15/10   02/26/10    MOLLENBERG BETZ INC                 
                                                            PC-05           3,229                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-07          29,696                  01/28/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            PC-08          10,917                  02/08/10   04/30/10    MOLLENBERG BETZ INC                 
                                                            PC-10         -30,890                  02/18/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            SC-01          28,156                  08/06/09   09/03/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-03           4,200                  01/14/10   02/18/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-07          11,392                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-08          96,900                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-09          16,680                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-12           4,417                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-13          11,320                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-14          10,416                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-17           7,815                  09/01/10   09/24/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-18          12,242                  09/01/10   09/24/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-20          -7,935                  01/13/11   02/07/11    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-22          15,036                  10/28/11   01/06/12    AMERICAN PAVING & EXCAVATING INC    
 
07-1011   Reconstruction               0-001-023  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          12,488                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-07           6,760                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-09          29,174                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-10          11,551                  05/07/10   08/27/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-11           2,894                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-13          15,683                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-14          23,485                  05/20/10   08/27/10    CONCEPT CONSTRUCTION CORP           
 
13-0690   Reconstruction               0-001-024  02/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Amherst Middle School:
90-1812   Reconstruction               0-002-010  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0115   Reconstruction               0-002-012  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1157   Reconstruction               0-002-013  06/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0496   Reconstruction               0-002-015  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,833                  05/08/08   05/09/08    TUNNEY ELECTRIC, INC.               
                                                            H-1             2,196                  05/08/08   05/09/08    CAYUGA PIPING                       
                                                            H-2             3,785                  05/08/08   05/09/08    CAYUGA PIPING                       
                                                            H-3            17,790                  05/08/08   05/09/08    CAYUGA PIPING, INC.                 
 
03-0184   Reconstruction               0-002-016  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2008   Reconstruction               0-002-018  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           2,119                  02/18/10   12/13/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-12          14,397                  06/03/10   08/10/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-14           8,260                  06/16/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-15          11,231                  07/06/10   08/24/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-17          -5,828                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-23           3,107                  12/03/10   12/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-24          17,327                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-25           5,908                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-26           1,747                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-09          17,943                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-13           4,983                  01/18/10   03/19/10    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-14          11,375                  02/08/10   04/30/10    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-15          32,592                  05/23/12   10/05/12    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-16           5,679                  05/23/12   10/05/12    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-19          11,136                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-20           6,863                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-25          -4,105                  07/06/10   08/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-26            -132                  07/23/10   11/18/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-27            -950                  07/23/10   11/18/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-3            7,831                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-30           4,548                  08/06/10   09/07/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-32           3,587                  09/01/10   09/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-33           2,619                  10/29/10   12/02/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-36           5,110                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-38          21,183                  11/01/10   11/30/10    R.B. MAC CONSTRUCTION CO INC        
                                                            HC-02          -7,095                  03/22/10   06/01/10    PARIAISE MECHANICAL, INC.           
                                                            HC-04          -1,282                  07/21/10   08/25/10    PARISE MECHANICAL INC               
                                                            HC-06          -2,619                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            HC-10          -2,664                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            PC-01          12,338                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-04           1,252                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-06          23,954                  01/28/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            PC-11        -130,183                  02/18/10   12/13/11    MOLLENBERG BETZ INC                 
                                                            PC-15           3,929                  03/15/10   04/30/10    MOLLENBERG BETZ INC                 
                                                            PC-17           5,012                  04/14/10   05/24/10    MOLLENBERG BETZ INC                 
                                                            PC-20         -10,822                  11/15/10   11/17/10    MOLLENBERG BETZ INC                 
                                                            SC-21          15,135                  10/28/11   01/06/12    AMERICAN PAVING & EXCAVATING INC    
 
07-1012   Reconstruction               0-002-019  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04          16,446                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-12           6,649                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
 
02-1149FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Smallwood Drive Elementary:
90-1247   Reconstruction               0-004-009  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0613   Reconstruction               0-004-011  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0116   Reconstruction               0-004-012  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1457   Additions and Alterations    0-004-013  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1158   Additions and Alterations    0-004-014  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,100                  05/14/02   05/16/02    Summit Const.                       
                                                            7               7,125                  05/14/02   05/16/02    Summit Const.                       
                                                            9              -4,000                  05/14/02   05/16/02    Summit Const.                       
 
12-0818   Reconstruction               0-004-015  09/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0185   Reconstruction               0-004-016  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0802   Reconstruction               0-004-017  04/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FL-1                0                  07/06/10   08/23/10    SPECTRA CONTRACT FLOORING INC       
                                                            FL-2          -15,793                  07/06/10   08/23/10    SPECTRA CONTRACT FLOORING INC       
 
07-2009   Reconstruction               0-004-018  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           6,192                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-10           9,437                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-19           1,669                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-22           1,281                  06/01/10   08/04/10    R.B. MAC CONSTRUCTION CO INC        
                                                            PC-13             811                  03/15/10   04/30/10    MOLLENBERG BETZ INC                 
                                                            PC-21          -5,000                  11/15/10   11/17/10    MOLLENBERG BETZ INC                 
                                                            SC-04          37,729                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-05           9,302                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-10             287                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-15           3,983                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-16           4,413                  04/14/10   05/24/10    AMERICAN PAVING & EXCAVATING INC    
 
07-1013   Reconstruction               0-004-019  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06           1,950                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
 
12-0819   Reconstruction               0-004-020  03/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            017            -8,210                  04/24/14   05/01/14    Jameson Roofing Co., Inc.           
                                                            018           -23,200                  04/24/14   05/01/14    Jameson Roofing Co., Inc.           
                                                            019              -130                  06/30/14   09/02/14    Jameson Roofing Co Inc              
                                                            CDACO011            0                  10/17/13   11/15/13    JAMESON ROOFING                     
                                                            CDACO012            0                  10/17/13   11/15/13    JAMESON ROOFING                     
                                                            CDACO013            0                  10/17/13   11/15/13    JAMESON ROOFING                     
                                                            CDACO014            0                  11/07/13   11/21/13    JAMESON ROOFING                     
                                                            CDACO015            0                  11/07/13   11/21/13    JAMESON ROOFING                     
                                                            CDACO016            0                  11/07/13   11/21/13    JAMESON ROOFING                     
                                                            CO-001         -8,599                  07/29/13   09/17/13    Jameson Roofing                     
                                                            CO-003              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-004              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-005              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-007              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-008              0                  09/18/13   10/23/13    Jameson Roofing                     
                                                            CO-009         55,000                  09/18/13   10/23/13    Jameson Roofing Co., Inc.           
                                                            GC-010              0                  09/18/13   10/23/13    Jameson Roofing                     
 
02-1150FP Reconstruction               0-004-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Windermere Elementary:
90-1248   Reconstruction               0-007-008  05/21/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0117   Reconstruction               0-007-010  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1458   Additions and Alterations    0-007-011  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1159   Additions and Alterations    0-007-012  06/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            76             67,778                  05/14/02   05/16/02    Summit Const.                       
                                                            81            177,000                  03/27/02   04/05/02    Summit Const.                       
                                                            81            177,000                  05/14/02     /  /      Summit Const.                       
                                                            85             -1,619                  11/21/01   01/08/02    Alp Steel                           
                                                            89            -25,000                  05/14/02   05/16/02    Summit Const.                       
 
13-0614   Reconstruction               0-007-013  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0186   Reconstruction               0-007-015  07/15/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0803   Reconstruction               0-007-016  04/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2010   Additions and Alterations    0-007-017  03/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,800                  08/24/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-07          12,469                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-08           2,644                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-09           5,584                  06/03/10   08/06/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-16           8,225                  07/06/10   08/24/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-18           6,913                  07/23/10   11/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-21          12,707                  10/29/10   12/02/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-22           7,781                  12/03/10   12/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-27         -46,233                  03/16/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-28           1,978                  03/16/11   12/13/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-01           8,100                  08/24/09   09/14/09    RB MAC CONSTRUCTION CO INC          
                                                            GC-02          66,863                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-07             944                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-08          10,009                  12/23/09   02/04/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-11          16,598                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-12           4,974                  01/28/10   03/19/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-17          12,147                  02/18/10   04/15/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-23           7,780                  07/06/10   08/24/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-28           7,518                  07/23/10   11/18/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-29           3,454                  08/06/10   09/07/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-34           8,463                  10/29/10   12/02/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-35           4,087                  10/29/10   12/02/10    RB MAC CONSTRUCTION CO INC          
                                                            GC-41           3,675                  11/01/10   11/12/10    RB MAC CONSTRUCTION CO INC          
                                                            HC-01           8,057                  02/18/10   12/13/11    PARISE MECHANICAL INC               
                                                            HC-03          -1,117                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            HC-05            -433                  07/21/10   08/25/10    PARISE MECHANICAL INC               
                                                            HC-08          -8,463                  01/17/12   06/02/14    PARISE MECHANICAL INC               
                                                            HC-09            -576                  01/17/12   06/02/14    PARISE MECHANICAL                   
                                                            PC-03           1,698                  01/15/10   02/18/10    MOLLENBERG BETZ INC                 
                                                            PC-09           6,178                  02/08/10   04/30/10    MOLLENBERG-BETZ INC                 
                                                            PC-12         -59,966                  02/18/10   12/15/11    Mollenberg Betz Inc                 
                                                            PC-14           4,455                  03/15/10   05/28/14    MOLLENBERG BETZ INC                 
                                                            PC-16             959                  03/29/10   05/28/10    MOLLENBERG BETZ INC                 
                                                            PC-18           1,500                  09/01/10   09/24/10    MOLLENBERG BETZ INC                 
                                                            PC-19          -5,629                  11/15/10   11/17/10    MOLLENBERG BETZ INC                 
                                                            SC-02         526,962                  08/06/09   09/03/09    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-06           1,306                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-11             790                  03/12/10   04/15/10    AMERICAN PAVING & EXCAVATING INC    
                                                            SC-19           7,652                  09/01/10   09/24/10    AMERICAN PAVING & EXCAVATING INC    
 
07-1014   Reconstruction               0-007-018  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           6,789                  12/30/09   02/05/10    TUNNEY ELECTRIC INC                 
                                                            GC-01           2,948                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-02          18,285                  04/21/10   01/12/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-05           5,184                  04/21/10   01/07/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-08           9,748                  05/07/10   08/17/10    CONCEPT CONSTRUCTION CORP           
                                                            HC-01           5,413                  02/22/10   05/10/10    PARISE MECHANICAL INC               
 
02-1132FP Reconstruction               0-007-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Maint. Field House:
91-0196   New Construction             3-003-001  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ HS (old):
91-0087   Reconstruction               7-012-001  02/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE





WILLIAMSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-03-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Dodge Elem. School 4:
90-1076   Reconstruction               0-002-003  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1362   Reconstruction               0-002-006  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1502   Reconstruction               0-002-007  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0550   Reconstruction               0-002-008  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                 392                  04/05/05   06/07/05    Rodems Construction Co              
                                                            1                 460                  05/18/05   06/07/05    Parise Mechanical                   
                                                            1               4,676                  08/25/05   08/13/05    Tunney Electric                     
                                                            1                -791                  08/25/05   09/01/05    Thomas Johnson                      
                                                            10              8,280                  10/12/05   10/25/05    LC mechanical                       
                                                            11               -112                  10/20/05   11/08/05    Rodems Construction                 
                                                            11              1,046                  10/20/05   12/07/05    LC mechanical                       
                                                            12             -1,046                  01/09/06   06/05/06    Rodems Construction                 
                                                            13             -1,868                  01/09/06   06/05/06    Rodems Construction                 
                                                            15              4,027                  01/09/06   06/05/06    Rodems Construction                 
                                                            2               2,094                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            2               4,699                  09/06/05   11/08/05    thomas Johnson                      
                                                            3               3,851                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            3                -887                  09/30/05   10/14/05    thomas Johnson Inc                  
                                                            3               2,333                  10/20/05   11/08/05    AAC Contracting Inc                 
                                                            4               7,525                  10/20/05   11/08/05    AAC Contracting                     
                                                            4                -203                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            5                 427                  09/06/05   09/09/05    Rodems construction Co              
                                                            6                  99                  11/04/05   07/06/06    LP CIMINELLI, INC.                  
                                                            6                 518                  01/06/06   06/30/06    Parise Mechanical                   
                                                            7                 253                  09/06/05   09/09/05    Tunney electric                     
                                                            7                 887                  09/21/05   10/03/05    Rodems Construction                 
                                                            8                 847                  09/30/05   10/19/05    LC mechanical Inc                   
                                                            8                -423                  10/12/05   10/25/05    Rodems Construction                 
                                                            8               2,000                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            9              -1,099                  10/11/05   10/28/05    Rodems Construction                 
                                                            9               1,801                  11/07/05   12/07/05    LP CIMINELLI, INC.                  
 
07-0281   Reconstruction               0-002-010  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            55,722                  04/27/09   07/28/09    D.V. BROWN & ASSOCIATES INC         
                                                            002            21,910                  06/17/09   08/06/09    D.V. BROWN & ASSOCIATES INC         
                                                            004             6,351                  06/17/09   08/06/09    D.V. BROWN & ASSOCIATES INC         
                                                            005           -10,210                  07/23/09   08/12/09    D.V. BROWN & ASSOCIATES INC         
                                                            006             1,090                  09/25/09   10/09/09    D.V. BROWN & ASSOCIATES INC         
                                                            007             3,536                  09/25/09   10/09/09    D.V. BROWN & ASSOCIATES INC         
                                                            008            13,768                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            009             5,650                  10/07/09   11/17/09    D.V. BROWN & ASSOCIATES INC         
                                                            010             3,988                  11/05/09   02/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            012               523                  08/19/09   09/15/09    HADALA CONSTRUCTION INC             
                                                            012             2,110                  10/05/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            014             1,354                  12/15/09   02/04/10    D.V. BROWN & ASSOCIATES INC         
                                                            015              -466                  01/07/10   05/07/10    W.C. ROBERSON PLUMB & CONST CORP    
                                                            016             9,114                  03/15/10   05/26/10    D.V. BROWN & ASSOCIATES INC         
                                                            020            12,278                  12/24/09   05/10/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            020            19,973                  05/26/10   12/22/10    D.V. BROWN & ASSOCIATES INC         
 
06-1125   Reconstruction               0-002-011  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,274                  12/30/11   01/05/12                                        
 
10-0190   Reconstruction               0-002-012  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-008         3,528                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-009         1,842                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-010        18,360                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-017         5,680                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            504-003         3,228                  07/27/11   12/13/11    MKS PLUMBING CORPORATION            
                                                            504-005         3,061                  11/07/11   04/02/12    MKS PLUMBING CORPORATION            
                                                            505-002         3,174                  11/16/11   01/25/12    WEYDMAN ELECTRIC INC                
                                                            505-005         6,783                  02/29/12   07/17/12    WEYDMAN ELECTRIC INC                
                                                            505-009         2,639                  07/05/12     /  /      WEYDMAN ELECTRIC INC                
                                                            701-003        30,478                  07/20/12   10/30/12    D.V. Brown & Associates, Inc.       
                                                            701-024         2,243                  05/06/13   07/08/13    D. V. Browb & Associates, Inc.      
 
10-1422   Reconstruction               0-002-013  06/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,286                  01/25/12   08/22/12    RODEMS CONSTRUCTION CO INC          
 
12-0564   Reconstruction               0-002-014  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-003           606                  08/08/14   08/28/14    CIR Electrical Construction Corporat
 
02-1402FP Reconstruction               0-002-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Elem. East 6:
90-1077   Additions and Alterations    0-003-005  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1503   Reconstruction               0-003-006  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0551   Reconstruction               0-003-007  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              -2,165                  08/25/05   09/01/05    AAC Contracting                     
                                                            10                136                  10/20/05   11/08/05    Rodems Construction                 
                                                            2                -636                  08/12/05   08/25/05    Rodems Construction                 
                                                            3                 694                  08/25/05   09/01/05    Tunney electric                     
                                                            3                 388                  09/30/05   10/19/05    Parise mechanical                   
                                                            4               9,291                  08/23/05   09/03/05    LC mechanical Inc                   
                                                            4               1,821                  09/07/05   09/09/05    Rodems Construction Co              
                                                            5               5,237                  08/23/05   09/03/05    LC mechanical Inc                   
                                                            5               1,958                  09/06/05   09/09/05    Tunney electric                     
                                                            5                  84                  11/04/05   01/12/06    LP CIMINELLI, INC.                  
                                                            6               1,944                  09/21/05   10/04/05    Rodems Construction                 
                                                            7               3,473                  09/06/05   09/09/05    LC Mechanical Inc                   
                                                            9               3,720                  10/12/05   01/12/06    LC Mechanical Inc                   
 
05-0624   Reconstruction               0-003-009  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5               822                  12/28/07   04/03/08    Goodwin Electric Corp               
                                                            E-7               516                  02/13/08   08/12/08    goodwin electric corp               
                                                            S-1               347                  12/17/07   01/09/08    SCOTT LAWN YARD,INC                 
 
06-0430   Reconstruction               0-003-010  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -4,000                  07/12/07   10/18/07    Ferguson Electric COnstruction      
                                                            001            -4,000                  07/24/07   08/28/07    Ferguson Electric                   
                                                            001             1,482                  09/25/07   01/09/08    ANATASI TRUCKING & PAVING           
                                                            001             1,482                  09/26/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            002             1,163                  08/16/07   10/18/07    Ferguson Electric                   
                                                            002             1,980                  09/25/07   01/09/08    ANATASI TURKING & PAVING            
                                                            002             1,980                  09/26/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            004             6,027                  10/25/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            007            -3,926                  01/28/08   04/11/08    anastasi trucking & paving          
                                                            008            -6,895                  08/20/08   02/05/09    ANASTASI TRUCKING & PAVING          
 
06-1126   Reconstruction               0-003-012  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -205,315                  12/30/11   01/05/12                                        
 
06-1271   Reconstruction               0-003-013  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,990                  02/01/10   02/13/12    C.I.R. ELECTRIC                     
 
07-0282   Reconstruction               0-003-014  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             4,239                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            013             3,952                  10/05/09   11/17/09    WC ROBERSON PLUMB & CONSTRUCTION CO 
                                                            019               263                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            020               893                  02/12/10   06/01/10    W. C. ROBERSON PLUMBING & CONSTRUCT 
 
10-0781   Reconstruction               0-003-015  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-010         7,331                  07/02/12   08/02/13    D. V. Brown & Associates, Inc.      
                                                            701-017         1,671                  01/23/13   07/17/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-019         1,487                  03/25/13   07/17/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-020          -228                  03/25/13   07/17/13    D.V. BROWN & ASSOCIATES INC         
                                                            702-014         1,750                  10/04/12   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-019         2,066                  10/18/12   07/17/13    Frey Electric Construction Co. Inc. 
                                                            702-020        12,807                  11/01/12   08/16/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-026         2,023                  03/29/13   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0565   Reconstruction               0-003-016  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-001         1,743                  04/02/14   05/08/14    CIR Electrical Construction         
 
02-1379FP Reconstruction               0-003-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mill Middle School 2:
90-1677   Reconstruction               0-004-006  07/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0009   Reconstruction               0-004-007  08/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0794   Reconstruction               0-004-008  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1319   Reconstruction               0-004-009  06/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0526   Additions and Alterations    0-004-012  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,925                  10/26/01   01/09/02    Amherst Painting                    
                                                            1               1,619                  05/15/01   01/08/02    Thomas Johnson                      
                                                            1                -113                  03/05/02   04/18/02    Professional Furnishings            
                                                            1              -3,000                  06/03/02   06/05/02    Janson Industries                   
                                                            1              16,854                  06/07/01   01/14/03    Mader Const.                        
                                                            1                 -65                  03/14/03   03/19/03    DeSpirt Mosaic & Marble Company     
                                                            10              1,699                  09/26/01   01/08/02    Mader Const.                        
                                                            13                281                  10/26/01   01/09/02    Mader Const.                        
                                                            14                394                  12/04/01   02/28/02    Joseph Davis                        
                                                            17                375                  10/26/01   01/09/02    Mader Const.                        
                                                            17              6,925                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            18                512                  03/05/02   04/18/02    Suburban Elec.                      
                                                            19                347                  03/28/02   04/25/02    Suburban Elec.                      
                                                            19              5,714                  12/18/02   01/10/03    Elmwood Plumbing                    
                                                            2              27,773                  03/05/02   04/18/02    TGR Ent.                            
                                                            20               -160                  11/29/02   01/03/03    Elmwood Plumbing                    
                                                            21                967                  12/20/01   03/08/02    Joseph Davis                        
                                                            24              3,096                  01/22/02   03/25/02    Joseph Davis                        
                                                            24                368                  06/03/02   06/05/02    Suburban Elec.                      
                                                            25              4,339                  06/03/02   06/05/02    Suburban Elec.                      
                                                            26             17,808                  06/03/02   06/05/02    Suburban Elec.                      
                                                            28                850                  07/24/02   08/28/02    Suburban Elec.                      
                                                            3              15,884                  06/07/01   01/14/03    Suburban Elec.                      
                                                            30             11,316                  06/03/02   06/05/02    Joseph Davis                        
                                                            30              5,092                  06/30/02   06/03/03    Joseph Davis, Inc.                  
                                                            31              2,826                  07/19/02   08/28/02    Joseph Davis                        
                                                            31              1,167                  11/15/02   01/03/03    Suburban Elec.                      
                                                            32                247                  03/18/02   04/19/02    Mader Const.                        
                                                            33             15,676                  07/19/02   08/28/02    Joseph Davis                        
                                                            34              1,133                  01/06/03   01/10/03    Joseph Davis                        
                                                            38              2,404                  09/05/02   09/10/02    Joseph Davis                        
                                                            4                 449                  04/11/02   04/25/02    Logical Control Solutions           
                                                            4               2,305                  09/19/02   10/30/02    Ziske-Kraftwerks                    
                                                            4              -2,252                  10/04/02   11/01/02    All Weather Contractors, Inc        
                                                            40              9,658                  07/24/02   08/28/02    Mader Const.                        
                                                            41              3,319                  07/19/02   08/28/02    Mader Const.                        
                                                            42                -76                  09/27/02   11/01/02    Mader Const.                        
                                                            5                -149                  01/17/02   03/26/02    Elmwood Plumbing                    
                                                            5               1,318                  06/03/02   06/05/02    Logical Control Solutions           
                                                            6               1,215                  07/24/02   08/28/02    Logical Control Solutions           
                                                            7                -462                  01/17/02   03/26/02    Elmwood Plumbing                    
                                                            7               4,283                  10/26/01   04/15/02    Joseph Davis                        
                                                            8               2,468                  03/05/02   04/18/02    Elmwood Plumbing                    
                                                            9               1,180                  01/17/02   03/26/02    Amherst Painting                    
 
98-1473   Reconstruction               0-004-013  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0765   Reconstruction               0-004-015  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -4,097                  01/05/04   02/07/05    Frey Electric Construction          
                                                            4                -155                  01/05/05   02/07/05    Frey electric Construction          
 
07-0283   Reconstruction               0-004-016  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006               590                  08/20/08   01/27/09    W.C. ROBERSON PLUMBING & CONSTRUCTIO
                                                            010               531                  11/21/08   04/07/09    W.C. ROBERSON PLUMBING & CONSTRUCTIO
 
06-1127   Reconstruction               0-004-017  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              25,072                  12/30/11   01/02/12                                        
 
10-0191   Reconstruction               0-004-019  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0429   Reconstruction               0-004-020  02/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001           485                  08/04/11   09/07/11    NOVA SITE COMPANY LLC               
                                                            401-002         1,887                  08/24/11   09/07/11    NOVA SITE COMPANY LLC               
                                                            401-003         2,850                  08/24/11   09/07/11    NOVA SITE COMPANY LLC               
                                                            402-001         4,374                  02/13/12   01/25/13    O'CONNELL ELECTRIC COMPANY INC      
                                                            402-002         4,371                  02/13/12   01/25/13    O'CONNELL ELECTRIC COMPANY INC      
                                                            402-003         2,515                  02/13/12   01/25/13    O'CONNELL ELECTRIC COMPANY INC      
                                                            402-004         8,751                  04/20/12   09/12/12    O'CONNELL ELECTRIC COMPANY INC      
 
10-0782   Reconstruction               0-004-021  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            701-007        15,575                    /  /     08/02/13    D.V. Brown & Associates, Inc.       
                                                            701-008         1,721                  07/02/12   11/21/12    D. V. Brown & Associates, Inc.      
                                                            701-012         5,971                  08/22/12   08/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-014        11,460                  10/09/12   08/12/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-016         6,268                  01/14/13   08/29/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-025           750                  05/06/13   07/17/13    D. V. Brown & Associates, Inc.      
                                                            702-029        11,846                  05/23/13   12/04/13    Frey Electric Construction Co. Inc. 
 
12-0566   Reconstruction               0-004-022  10/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1382FP Reconstruction               0-004-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Senior High:
90-1078   Reconstruction               0-005-004  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0748   Reconstruction               0-005-009  02/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0452   Additions and Alterations    0-005-010  07/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            10              1,495                  08/19/04   09/17/04    Northeast Diversity                 
                                                            10             14,796                  12/09/04   12/28/04    Boxhorn Division Huber Construction 
                                                            10              2,537                  04/11/05   04/27/05    Summit Construction Group           
                                                            11              1,745                  08/09/04   08/13/04    Buffalo Structural Steel            
                                                            11              3,189                  09/16/04   10/01/04    ARRIC Corp                          
                                                            11               -132                  01/05/05   02/01/05    DV Brown Associates                 
                                                            11                -65                  01/10/05   02/01/05    MLP Plumbing Mechanical             
                                                            11                194                  03/15/05   03/31/05    KAM Painting                        
                                                            11              2,882                  04/11/05   04/27/05    Summit Construction Group           
                                                            11             -7,000                  01/06/06   07/24/06    GDH Construction                    
                                                            12                773                  10/29/04   11/23/04    ARRIC Corp                          
                                                            12                610                  03/15/05   03/31/05    DV Brown Associates                 
                                                            12                241                  04/08/05   04/27/05    KAM Painting                        
                                                            13              1,629                  07/29/04   08/09/04    Tunney Elec.                        
                                                            13             -1,495                  11/15/04   11/23/04    Buffalo Structural Steel            
                                                            13                786                  01/10/05   02/01/05    Boxhorn Division Huber              
                                                            14                849                  01/10/05   02/01/05    Boxhorn Division huber              
                                                            14              3,285                  01/24/05   02/15/05    Arric Corp                          
                                                            14              2,426                  03/15/05   03/31/05    DV brown Associates                 
                                                            14               -235                  04/11/05   04/27/05    Summit Construction Group           
                                                            15                652                  09/16/04   10/01/04    Tunney Elec.                        
                                                            16              4,891                  09/16/04   10/01/04    Tunney Elec.                        
                                                            16              1,993                  02/04/05   03/14/05    Boxhorn Division Huber              
                                                            16             -1,116                  04/11/05   04/27/05    Summit Construction Group           
                                                            17                303                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            18                206                  04/11/05   04/27/05    Summit Construction Group           
                                                            19              3,443                  01/24/05   02/15/05    Northeast Diversification           
                                                            19                426                  03/15/05   03/31/05    Boxhorn Division Huber Construction 
                                                            2              -2,305                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            2              -5,000                  03/24/04   03/30/04    Boxhorn Division Huber              
                                                            2              -1,500                  03/24/04   03/30/04    Ziske Kraftworks                    
                                                            2              -1,200                  04/07/04   04/13/04    KAM Painting                        
                                                            2              -1,000                  06/03/04   07/21/04    Spectra Contract Flooring           
                                                            20                600                  05/10/05   06/21/05    Boxhorn Division Huber Construction 
                                                            20            -18,839                  08/25/05   09/01/05    Summit Construction Group           
                                                            22               -492                  08/25/05   09/06/05    Summit Construction Group, Inc.     
                                                            24               -424                  03/15/05   03/31/05    Northeast Diversification           
                                                            25              9,060                  07/28/05   08/05/05    Northeast Diversification           
                                                            26              2,237                  10/08/04   10/25/04    Tunney Elec.                        
                                                            27               -589                  05/10/05   06/21/05    Summit Construction                 
                                                            28                492                  11/01/04   11/23/04    Tunney Elec.                        
                                                            28              7,966                  07/28/05   08/05/05    Summit Construction Group, Inc.     
                                                            29              2,270                  11/01/04   11/23/04    Tunney Elec.                        
                                                            29                966                  07/28/05   08/05/05    Summit Construction Group, Inc.     
                                                            3                 295                  03/11/04   03/17/04    Summit Const.                       
                                                            3              -5,000                  03/11/04   03/17/04    ARRIC Corp                          
                                                            3              -3,000                  03/24/04   04/28/04    MLP Plumbing                        
                                                            30              2,748                  11/01/04   11/23/04    Tunney Elec.                        
                                                            31              1,447                  11/01/04   11/23/04    Tunney Elec.                        
                                                            32              1,314                  07/07/05   07/21/05    Summit Construction group           
                                                            33              3,670                  12/09/04   12/28/04    Tunney Elec.                        
                                                            33               -600                  08/25/05   09/01/05    Summit Construction Group           
                                                            34              1,640                  11/15/04   11/23/04    Tunney Elec.                        
                                                            34             -4,500                  08/25/05   09/01/05    Summit Construction group           
                                                            36             11,839                  08/25/05   09/01/05    Summit Construction group           
                                                            37              1,414                  12/09/04   12/28/04    Tunney Elec.                        
                                                            39              1,561                  01/24/05   02/15/05    Tunney Electric                     
                                                            4                -500                  03/11/04   03/17/04    Buffalo Structural Steel            
                                                            4              -6,000                  03/11/04   03/17/04    Summit Const.                       
                                                            4              -5,000                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            4              33,058          33,058  06/03/04   07/21/04    Tunney Elec.                        
                                                            4               3,461                  01/24/05   02/15/05    Spectra Contract Flooring           
                                                            40              4,726                  01/24/05   02/15/05    Tunney Electric                     
                                                            43                371                  03/15/05   03/31/05    Tunney Electric                     
                                                            46              2,297                  05/19/05   06/07/05    Tunney Electric                     
                                                            48              4,400                  05/19/05   06/07/05    Tuneey electric                     
                                                            5               2,475                  07/13/04   07/15/04    ARRIC Corp                          
                                                            5               1,589                  08/19/04   09/17/04    Boxhorn Division Huber              
                                                            6               3,244                  05/07/04   05/19/04    Buffalo Structural Steel            
                                                            6               1,638                  11/01/04   11/23/04    DV Brown & Assoc.                   
                                                            6               1,610                  12/09/04   12/28/04    Kam Painting                        
                                                            7               1,379                  09/16/04   10/01/04    MLP Plumbing                        
                                                            7               3,863                  09/16/04   10/01/04    Boxhorn Division Huber              
                                                            7                 576                  11/15/04   11/23/04    DV Brown & Assoc.                   
                                                            8              -3,000                  04/01/04   04/12/04    Northeast Diversification           
                                                            8               4,647                  09/16/04   10/01/04    ARRIC Corp                          
                                                            8               4,626                  12/09/04   12/28/04    DV Brown & Assoc.                   
                                                            8                 322                  01/05/05   02/01/05    KAM Painting                        
                                                            8              18,839                  03/22/05   04/14/05    GDH Construction Inc                
                                                            9              -1,263                  09/16/04   10/01/04    ARRIC Corp                          
                                                            9               7,853                  12/09/04   12/28/04    DV Brown & Assoc.                   
                                                            9                 994                  06/29/06   07/30/06    Boxhorn Division Huber Construction 
 
01-0916   Reconstruction               0-005-011  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,685                  01/24/03   01/28/03    MGR Const.                          
                                                            1              -2,751                  03/10/03   03/18/03    Industrial Power & Lighting         
                                                            1              11,466                  03/24/03   04/07/03    DV Brown & Assoc.                   
                                                            2              16,970                  03/24/03   04/07/03    MGR Const.                          
                                                            2              -6,523                  05/07/04   05/17/04    Industrial Power & Lighting         
                                                            3              -2,745                  09/16/03   09/19/03    MGR Const.                          
 
01-0917   Reconstruction               0-005-012  07/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -11,675                  01/13/04   01/16/04    Dommer Const.                       
                                                            1             -32,959                  05/07/04   05/17/04    Industrial Power & Lighting         
                                                            2                   0                  08/19/05   08/25/05    Inudstrial Power Lighting           
 
03-1618   Reconstruction               0-005-014  06/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,680                  11/01/04   12/21/04    MCS Remedial Service                
                                                            2              36,932                  11/24/04   03/02/05    MCS Remedial Service                
                                                            3              -9,800                  09/06/05   09/08/05    MCS Remedial Services               
                                                            4               4,000                  11/07/05   11/21/05    LP CIMINELLI                        
 
04-0278   Reconstruction               0-005-015  10/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              3,618                  06/27/06   07/06/06    Suburban Electric of Albion, Inc.   
 
07-0284   Reconstruction               0-005-017  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,400                  05/27/08   02/20/09    W.C. ROBERSON PLUMBING & CONSTRUCTIO
                                                            001             7,414                  12/10/08   03/19/09    HADALA CONSTRUCTION, INC.           
                                                            002             1,000                  06/09/08   05/11/09    W.C. Roberson Plumbing              
                                                            003             2,904                  07/01/08   05/11/09    W.C. Roberson Plumbing & Constructio
                                                            004               909                  07/01/08   05/11/09    W.C. Roberson Plumbing & Constructio
 
06-1128   Reconstruction               0-005-018  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -850,100                  12/30/11   01/05/12                                        
 
09-0572   Reconstruction               0-005-019  01/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               956                  05/26/10   07/21/10    THURSTON DUDEK LLC                  
                                                            001             3,786                  06/30/10   08/18/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            001             3,993                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            001             7,856                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            001             6,785                  08/04/10   09/24/10    SPENCER VIRNOCHE INC                
                                                            002             1,633                  06/04/10   07/28/10    THURSTON DUDEK LLC                  
                                                            002           -15,000                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            002               357                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            002            -1,500                  09/01/10   09/24/10    SPENCER VIRNOCHE INC                
                                                            003            19,731                  07/23/10   08/25/10    THURSTON DUDEK LLC                  
                                                            003               623                  09/13/10   09/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            004             2,740                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            004             3,406                  09/13/10   09/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            004            -1,284                  10/06/10   10/29/10    SPENCER VIRNOCHE INC                
                                                            005            -3,000                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            005             6,519                  09/29/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            006             1,528                  09/15/10   09/29/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            006             3,062                  10/12/10   11/01/10    THURSTON DUDEK LLC                  
                                                            006             2,220                  05/09/11   05/19/11    SPENCER-VIRNOCHE INC                
                                                            007             1,537                  10/12/10   11/01/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            007             4,293                  02/09/11   02/25/11    THURSTON DUDEK LLC                  
                                                            008            -1,800                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            008               514                  11/19/10   11/22/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            009               515                  11/24/10   12/08/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            010               878                  09/27/10   10/19/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            012             1,448                  11/17/10   11/17/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            013               440                  02/09/11   02/25/11    CONCEPT CONSTRUCTION CORPORATION    
 
10-0192   Reconstruction               0-005-020  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               579                  06/23/11   07/27/11    MKS PLUMBING CORPORATION            
                                                            001               575                  07/01/11   07/27/11    ZOLADZ CONSTRUCTION CO INC          
                                                            001             5,257                  07/01/11   07/27/11    WEYDMAN ELECTRIC INC                
                                                            501-003         7,600                  08/22/11   09/29/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-004         2,787                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-005         3,455                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-006         4,374                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-007         7,825                  08/24/11   09/07/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-019         4,158                  12/12/11   10/22/12    ZOLADZ CONSTRUCTION CO INC          
                                                            502-001           179                  09/14/11   11/01/11    ALLGAIER CONSTRUCTION CORP          
                                                            502-002           776                  09/14/11   11/01/11    ALLGAIER CONSTRUCTION CORP          
                                                            502-003         5,629                  11/07/11   01/24/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-004        -1,013                  11/16/11   01/25/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-005         5,759                  11/16/11   01/25/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-007           718                  12/12/11   10/22/12    ALLGAIER CONSTRUCTION CORP          
                                                            502-008           403                  12/12/11   10/22/12    Allgaier Construction Corp          
                                                            502-009           373                  03/21/12   10/22/12    ALLGAIER CONSTRUCTION CORPORATION   
                                                            502-010           957                  04/02/12   10/22/12    ALLGAIER CONSTRUCTION CORPORATION   
                                                            502-011         1,193                  06/01/12   10/24/12    ALLGAIER CONSTRUCTION CORPORATION   
                                                            503-001          -390                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-002        -3,372                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-004         1,300                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            504-002           777                  07/27/11   12/13/11    MKS PLUMBING CORPORATION            
                                                            504-004         1,842                  10/19/11   12/13/11    MKS PLUMBING CORPORATION            
                                                            504-006         2,905                  11/07/11   04/02/12    MKS PLUMBING CORPORATION            
                                                            504-008         1,013                  11/16/11   01/25/12    MKS PLUMBING CORPORATION            
                                                            504-010           515                  02/29/12   07/17/12    MKS PLUMBING CORPORATION            
                                                            504-012         2,875                  03/08/12   07/25/12    MKS PLUMBING CORPORATION            
                                                            504-013          -350                  07/18/12   12/30/13    MKS PLUMBING CORPORATION            
                                                            505-004           779                  12/12/11   07/13/12    WEYDMAN ELECTRIC INC                
 
10-0209   Reconstruction               0-005-021  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-012       -16,079                  06/20/12   11/14/12    Concept Const. Corp.                
                                                            201-016         1,854                  09/26/12   02/25/13    concept construction corp           
                                                            201-017         5,000                  09/26/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            201-019         1,184                  11/16/12   03/15/13    CONCEPT CONST CORP                  
                                                            201-020         3,903                  11/26/12   03/01/13    CONCEPT CONSTRUCTION CORP           
                                                            201-022        -6,336                  01/14/13   04/15/13    CONCEPT CONSTRUCTION CORP           
                                                            201-21        -16,079                  06/25/12     /  /      Concept Construction Corp.          
                                                            202 -012          844                  08/09/12   07/01/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-009           739                  05/23/12   11/21/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-014         4,757                  11/15/12   08/16/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-017           695                  01/14/13   07/03/13    W.C. ROBERSON PLUMBING & CONST CO   
                                                            203-001           287                  11/01/12   07/03/13    DWC MECHANICAL INC                  
                                                            203-002         3,211                  11/26/12   08/12/13    DWC MECHANICAL INC                  
                                                            204-009        19,941                  07/18/12     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-010         6,933                  07/18/12   08/02/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-013           642                  07/18/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-015         4,933                  07/30/12   01/25/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-016         1,591                  08/27/12   07/16/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-019         7,479                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
 
10-0783   Reconstruction               0-005-022  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            702-003         1,117                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-006         1,621                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-009         9,236                  07/02/12   08/02/13    Frey Electric Construction Co. Inc. 
 
12-0515   Reconstruction               0-005-023  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001        22,299                  08/16/13   11/25/13    Louis Del Prince & Sons, Inc.       
                                                            200-003         4,711                  09/12/13   06/03/14    Louis Del Prince & Sons, Inc.       
                                                            200-005       -11,159                  10/29/13     /  /      Louis Del Prince & Sons, Inc.       
                                                            200-005       -11,159                  10/29/13   12/06/13    Louis Del Prince & Sibsm Ubc,       
                                                            200-006        -1,570                  10/29/13   12/06/13    Louis Del Prince & Sons, Inc.       
                                                            200-007        -3,200                  11/25/13   02/07/14    LOUIS DEL PRONCE & SONS,INC.        
                                                            200-008         1,809                  11/25/13   02/07/14    LOUIS DEL PRINCE & SONS,INC.        
                                                            200-009         3,482                  11/29/13   02/07/14    LOUIS BEL PRINCE & SONS,INC.        
                                                            200-010        -1,473                  12/12/13   03/06/14    Louis Del Prince & Sons, Inc.       
                                                            201-001         9,683                  07/29/13   08/09/13    Rodems Construction Co. Inc.        
                                                            201-002        -6,094                  07/29/13   08/09/13    Rodems Construction Co. Inc.        
                                                            201-003           594                  07/29/13   08/09/13    Rodems Construction Co. Inc.        
                                                            201-004         4,733                  09/30/13   10/24/13    Rodems Construction Co. Inc.        
                                                            201-006         2,772                  10/18/13   11/13/13    RODEMS CONSTRUCTION CO INC          
                                                            202-002        22,921                  08/19/13   11/25/13    Jameson Roofing Co. Inc.            
                                                            202-004         5,333                  09/19/13   06/03/14    Jameson Roofing Co. Inc.            
                                                            202-007         1,734                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
                                                            203-001         9,886                  08/30/13   09/13/13    CIR Electrical Construction Corporat
                                                            203-002         1,543                  10/11/13   11/13/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            203-003       -10,000                  10/23/13   12/06/13    CIR Electrical Construction Corporat
                                                            203-004        -2,250                  10/29/13   12/06/13    CIR Electrical Construction Corporat
 
02-1386FP Reconstruction               0-005-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Forest Elementary #5:
90-1079   Additions and Alterations    0-006-005  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1504   Reconstruction               0-006-006  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0271   Reconstruction               0-006-007  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0547   Reconstruction               0-006-008  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,979                  08/09/04   09/08/04    Numarco Inc                         
                                                            1               2,872                  08/19/04   09/28/04    Northeast Diversification           
                                                            1               1,739                  10/07/04   10/12/04    Metro Contracting Environ.          
                                                            1               1,355                  10/07/04   10/12/04    Hadala Const.                       
                                                            10              3,777                  06/15/05   06/30/05    Hadala Construction                 
                                                            2                -790                  09/16/04   09/29/04    Northeast Diversification           
                                                            2               1,148                  10/07/04   10/12/04    Hadala Const.                       
                                                            3               1,682                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            5               2,431                  10/18/04   10/26/04    Hadala Const.                       
                                                            5                 674                  01/31/05   03/02/05    Frey Electric Construction          
                                                            6               1,269                  12/09/04   12/28/04    Hadala Const.                       
                                                            6               4,384                  02/10/05   03/02/05    Frey Electric Construction          
                                                            7               2,616                  01/24/05   02/15/05    Hadala Construction                 
                                                            7               4,551                  02/10/05   03/02/05    Frey Electric Construction          
                                                            8                 781                  05/10/05   06/07/05    Hadala Construction                 
                                                            9                -183                  06/15/05   06/30/05    Hadala Construction                 
 
05-0625   Reconstruction               0-006-010  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 6           2,718                  01/08/08   08/06/10    GOODWIN ELECTRIC CORPORATION        
                                                            E-10              773                  04/09/08   01/23/09    GOODWIN ELECTRIC CORPORATION        
                                                            E-4             1,138                  12/28/07   04/03/08    Goodwin Electric                    
                                                            S-2           -10,168                  01/16/09   05/08/09    SCOTT LAWN YARD, INC.               
                                                            S-3              -773                  01/16/09   05/08/09    SCOTT LAWN YARD, INC.               
 
04-1391   Reconstruction               0-006-011  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0285   Reconstruction               0-006-012  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -11,500                  08/06/08   05/11/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            001             2,583                  10/15/08   11/06/08    THOMANN ASPHALT PAVING & SIGH CONTRA
                                                            002               546                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE CONTRA
                                                            003            18,068                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            003               753                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE       
                                                            004               633                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE CONTRA
                                                            005               335                  09/22/08     /  /      HADALA CONSTRUCTION                 
                                                            005               885                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE CONTRA
                                                            006            -8,000                  11/07/08     /  /      THOMANN ASPHALT PACING & SITE CONTRA
                                                            007             1,328                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE       
                                                            008            16,200                  11/07/08   01/27/09    THOMANN ASPHALT PAVING & SITE       
                                                            009             5,457                  10/27/08   03/24/09    W. C. ROBERSON PLUMBING & CONSTRUCTI
                                                            009            -1,332                  11/24/08   04/03/09    HADALA CONSTRUCTION, INC.           
                                                            010           -10,000                  10/01/09   11/16/09    THOMANN ASPHALT PAVING & SITE CONT. 
                                                            013             2,471                  11/16/09   12/30/09    HADALA CONSTRUCTION INC             
 
06-1129   Reconstruction               0-006-014  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -204,455                  12/30/11   01/05/12                                        
 
10-0784   Reconstruction               0-006-015  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-009         7,077                  07/02/12   08/02/13    D. V. Brown & Associates, Inc.      
                                                            701-013        12,351                  09/26/12   08/12/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-018         5,308                  03/25/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-021         7,875                  04/29/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-022         5,405                  04/29/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            701-023        14,557                  04/29/13   10/11/13    D.V. BROWN & ASSOCIATES INC         
                                                            702-005         2,519                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-007         2,978                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-015           469                  10/04/12   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-018         1,314                  10/18/12   07/17/13    Frey Electric Constrion Co. Inc.    
                                                            702-021        14,096                  11/01/12   08/16/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-025         6,336                  03/29/13   12/04/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0567   Reconstruction               0-006-016  10/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1378FP Reconstruction               0-006-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heim Middle School 7:
90-1676   Reconstruction               0-007-003  07/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1363   Reconstruction               0-007-004  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1320   Reconstruction               0-007-005  06/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0176   Reconstruction               0-007-006  10/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1472   Reconstruction               0-007-007  08/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0474   Additions and Alterations    0-007-008  03/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,900                  11/15/02   02/03/03    Birch Grove Landscaping             
                                                            1               2,294                  10/30/02   02/04/03    E&B Equip.                          
                                                            1              -5,000                  10/30/02   02/04/03    Roy's Plumbing                      
                                                            1              12,762                  09/27/02   02/07/03    Goodwin Elec.                       
                                                            1              -7,000                  10/07/02   02/07/03    ARRIC Corp.                         
                                                            1              -2,285                  06/03/02   02/07/03    Kraftwerks                          
                                                            1              -2,000                  03/04/03   03/26/03    Shaw Contract Flooring              
                                                            1              16,692                  09/19/02   06/05/03    Boxhorn Division                    
                                                            1              16,276                  09/19/02   06/05/03    Joseph Davis                        
                                                            1                 561                  05/22/02   07/14/03    TGR Ent.                            
                                                            1              -3,000                  07/28/03   07/29/03    Ferguson Elec.                      
                                                            10              1,976                  07/07/03   07/09/03    Goodwin Elec.                       
                                                            11                -83                  02/03/04   03/05/04    Goodwin Elec.                       
                                                            2                 769                  11/13/02   02/03/03    Goodwin Elec.                       
                                                            2              -2,808                  01/21/03   02/03/03    Birch Grove Landscaping             
                                                            2               3,916                  01/21/03   02/03/03    Joseph Davis                        
                                                            2               7,278                  07/13/02   02/04/03    Kraftwerks                          
                                                            2                -500                  10/30/02   02/04/03    E&B Equip.                          
                                                            2                -214                  10/30/02   02/04/03    TGR Ent.                            
                                                            2              -3,302                  05/16/03   05/23/03    Boxhorn Division                    
                                                            3              12,000                  12/18/02   02/03/03    Goodwin Elec.                       
                                                            3                -500                  10/30/02   02/04/03    Kraftwerks                          
                                                            3              32,365                  02/19/03   04/03/03    Joseph Davis                        
                                                            3             -20,190                  06/05/03   06/25/03    Boxhorn Division                    
                                                            4              22,318                  01/22/03   02/03/03    Goodwin Elec.                       
                                                            4                -631                  06/02/03   06/04/03    Joseph Davis                        
                                                            5               4,155                  01/28/03   02/03/03    Goodwin Elec.                       
                                                            6              21,146                  02/18/03   04/03/03    Goodwin Elec.                       
                                                            7              15,044                  02/18/03   04/03/03    Goodwin Elec.                       
                                                            8               1,839                  01/21/03   02/03/03    Goodwin Elec.                       
                                                            9                 616                  07/07/03   07/09/03    Goodwin Elec.                       
 
03-0766   Reconstruction               0-007-010  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,097                  01/05/05   02/07/05    Frey Electric Construction          
                                                            1               7,854                  01/05/05   02/07/05    Parise Mechanical Inc               
                                                            2               1,292                  01/05/05   02/07/05    Parise Mechanical Inc               
                                                            3                 921                  02/26/05   03/17/05    Parise Mechanical                   
 
07-0286   Reconstruction               0-007-011  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011            14,704                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            013             2,370                  10/05/09   11/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            016            -3,621                  10/05/09   11/17/09    WC ROBERSON PLUMB & CONST. CORP     
                                                            018               577                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
 
06-1130   Reconstruction               0-007-012  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -79,642                  12/30/11   01/05/12                                        
 
10-0193   Reconstruction               0-007-013  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0785   Reconstruction               0-007-014  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-002           367                  05/14/12   11/21/12    D.V. BROWN & ASSOCIATES INC         
                                                            702-001         1,443                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-002         1,653                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0568   Reconstruction               0-007-015  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            303-001           891                  04/17/14   05/22/14    MOLLENBERG BETZ INC                 
                                                            304-002           455                  08/08/14   08/28/14    CIR Electrical Construction Corporat
 
02-1384FP Reconstruction               0-007-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School #8:
90-1080   Additions and Alterations    0-008-006  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0352   Reconstruction               0-008-007  11/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1505   Reconstruction               0-008-008  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0552   Reconstruction               0-008-009  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,540                  07/28/05   08/18/05    LC Mechanical Inc.                  
                                                            11              3,254                  11/15/05   01/12/06    Tunney electric                     
                                                            14               -187                  01/09/06   06/05/06    Rodems Construction                 
                                                            3               1,396                  09/07/05   09/12/05    Rodems Construction Co              
                                                            4               2,327                  09/06/05   09/09/05    Tunney electric                     
                                                            4                 406                  09/30/05   10/19/05    Parise mechanical                   
                                                            5                 468                  10/11/05   10/25/05    Parise mechanical                   
 
05-0626   Reconstruction               0-008-012  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             2,500                  12/28/07   04/03/08    Goodwin Electric Corp               
 
06-0431   Reconstruction               0-008-013  02/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,315                  10/12/07   04/02/08    FERGUSON ELECTRIC CONSTRUCTION CO. I
                                                            003               727                  10/22/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            005             3,526                  10/12/07   01/09/08    ANASTASI TRUCKING & PAVING          
                                                            005             3,526                  10/25/07     /  /      ANASTASI TRUCKING & PAVING          
                                                            006             8,470                  10/11/07   12/14/07    Anastasi Trucking & Paving          
                                                            006             8,470                  10/25/07   01/09/08    ANASTASI TRUCKING & PAVING          
 
06-1131   Reconstruction               0-008-015  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -157,724                  12/30/11   01/05/12                                        
 
07-0287   Reconstruction               0-008-016  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010            14,917                  09/01/09   11/10/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            019             2,810                  02/12/10   06/01/10    W. C. ROBERSON PLUMBING & CONSTRUCT 
 
10-0194   Reconstruction               0-008-017  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            503-003         3,200                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-005         4,900                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-006        32,500                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-007         1,306                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            503-008           998                  05/23/12   09/26/12    PARISE MECHANICAL INC               
                                                            505-006        15,142                  01/20/12   04/04/12    WEYDMAN ELECTRIC INC                
                                                            701-001         6,654                  05/14/12   09/25/12    D.V. BROWN & ASSOCIATES INC         
                                                            701-015         2,686                  12/14/12   03/14/13    D.V. BROWN & ASSOCIATES INC         
 
12-0569   Reconstruction               0-008-018  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         2,186                  06/27/14     /  /      Spicer Group                        
                                                            302-002           553                  04/30/14   09/02/14    Numarco, Inc.                       
 
02-1381FP Reconstruction               0-008-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple West Elementary School #9:
90-1081   Additions and Alterations    0-009-002  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0353   Reconstruction               0-009-003  11/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0170   Reconstruction               0-009-004  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1506   Reconstruction               0-009-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0548   Reconstruction               0-009-006  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,749                  10/08/04   10/14/04    Frey Elec.                          
                                                            1               3,710                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            11               -119                  06/15/05   06/30/05    Hadala Construction                 
                                                            3               3,877                  10/07/04   10/12/04    Hadala Const.                       
                                                            4                 770                  01/31/05   03/02/05    Frey electric Construction          
 
05-0627   Reconstruction               0-009-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             3,928                  12/28/07   04/03/08    Goodwin Electric                    
 
07-0288   Reconstruction               0-009-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             9,524                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            017             2,218                  06/04/10   12/08/10    D.V. BROWN & ASSOCIATES INC         
                                                            018            18,496                  04/26/10   08/23/10    D.V. BROWN & ASSOCIATES INC         
                                                            021            -1,500                  05/26/10   12/22/10    D.V. BROWN & ASSOCIATES INC         
                                                            022            69,800                  09/30/10   09/26/11    D.V. BROWN & ASSOCIATES INC         
                                                            023             9,958                  09/30/10   09/19/11    D.V. BROWN & ASSOCIATES INC         
 
06-1132   Reconstruction               0-009-010  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              81,944                  12/30/11   01/05/12                                        
 
10-0195   Reconstruction               0-009-011  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-007         1,481                  11/07/11   04/02/12    MKS PLUMBING CORPORATION            
 
10-0786   Reconstruction               0-009-012  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            702-004         1,982                  06/14/12   01/25/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0570   Reconstruction               0-009-013  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-003        17,961                  09/08/14   09/12/14    Greenauer Blacktop, Inc.            
                                                            300-004        11,683                  09/08/14   09/12/14    Greenauer Blacktop, Inc.            
                                                            300-005         3,202                  09/08/14   09/12/14    Greenauer Blacktop, Inc.            
                                                            304-006         4,714                  09/08/14   09/12/14    CIR Electrical Construction         
 
02-1380FP Reconstruction               0-009-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Senior High:
93-0691   Reconstruction               0-010-005  03/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0931   Reconstruction               0-010-006  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0405   Reconstruction               0-010-007  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0453   Additions and Alterations    0-010-009  07/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              34,854          34,854  12/08/03   12/09/03    Northeast Diversification           
                                                            1              27,869                  01/26/04   09/18/05    GDH Const.                          
                                                            1               1,366                  02/04/04   02/18/04    Buffalo Structural Steel            
                                                            1               3,539                  02/18/04   03/08/04    MLP Plumbing                        
                                                            1                 230                  03/01/04   03/17/04    Grove Roofing Services              
                                                            1              -2,000                  03/11/04   03/17/04    E&B Equip.                          
                                                            1               1,313                  03/11/04   04/28/04    Tunney Elec.                        
                                                            1               9,988                  03/15/04   03/30/04    Summit Const.                       
                                                            1             -10,000                  03/24/04   03/30/04    Boxhorn Division Huber              
                                                            1               1,135                  03/24/04   03/30/04    ARRIC Corp                          
                                                            1                -500                  03/24/04   03/30/04    Zoske Kraftworks                    
                                                            1              -2,000                  03/24/04   03/30/04    E&B Equip.                          
                                                            1              -2,800                  04/07/04   04/13/04    KAM Painting                        
                                                            1              -2,000                  04/07/04   04/13/04    Tiede Zoeller                       
                                                            1               7,378           7,378  04/12/04   04/28/04    DV Brown & Assoc.                   
                                                            1              -1,000                  06/03/04   07/21/04    Spectra Contract Flooring           
                                                            1              -4,000                  07/13/04   07/15/04    TGR Ent.                            
                                                            1              -2,000                  07/29/04   08/09/04    Schindler Elevator                  
                                                            10              8,259           8,259  07/13/04   07/15/04    Tunney Elec.                        
                                                            10              7,444                  08/30/04   09/17/04    Buffalo Structural Steel            
                                                            10                907                  09/16/04   10/01/04    ARRIC Corp                          
                                                            10               -404                  01/05/05   02/01/05    DV brown Associates                 
                                                            10               -585                  01/10/05   02/01/05    MLP Plumbing Mechanical             
                                                            10                186                  03/15/05   03/31/05    KAM Painting                        
                                                            10             -1,161                  01/06/06   06/05/06    GDH Construction                    
                                                            11              3,140                  07/20/04   08/09/04    Tunney Elec.                        
                                                            11              3,365                  09/16/04   10/01/04    Northeast Diversification           
                                                            11              1,010                  01/10/05   02/01/05    Boxhorn Division Huber Construction 
                                                            12                367                  07/13/04   07/15/04    Tunney Elec.                        
                                                            12              3,699                  09/16/04   10/01/04    Northeast Diversification           
                                                            12              1,938                  09/16/04   10/01/04    Buffalo Structural Steel            
                                                            12                672                  01/10/05   02/01/05    Boxhorn Division Huber Construction 
                                                            12               -248                  01/24/05   02/15/05    MLP plumbing Mechanical             
                                                            12              3,853                  04/11/05   04/27/05    Summit Construction Group           
                                                            13                376                  12/09/04   12/28/04    ARRIC Corp                          
                                                            13                708                  12/09/04   12/28/04    Northeast Diversification           
                                                            13              2,257                  03/15/05   03/31/05    DV brown Associates                 
                                                            13              2,670                  04/11/05   04/27/05    Summit Construction Group           
                                                            13             -1,288                  11/30/05   05/25/06    MLP Plumbing Mechanical             
                                                            14              7,487                  08/30/04   09/17/04    Tunney Elec.                        
                                                            14                185                  11/15/04   11/23/04    Buffalo Structural Steel            
                                                            14              7,141                  01/10/05   02/01/05    Northeat Diversification            
                                                            14               -741                  11/30/05   05/25/06    MLP Plumbing Mechanical             
                                                            15              1,543                  01/10/05   02/01/05    Northeast Diverdification           
                                                            15              1,467                  01/24/05   02/15/05    Boxhorn Division Huber Construction 
                                                            15              4,944                  03/15/05   03/31/05    DV Brown Associates                 
                                                            15              2,700                  04/11/05   04/27/05    Summit Construction Group           
                                                            15             -3,023                  08/08/05   08/22/05    Buffalo Structural Steel            
                                                            15               -248                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            16              2,265                  01/10/05   02/01/05    Northeast Diversification           
                                                            16              3,575                  03/15/05   03/31/05    DV Brown Associates                 
                                                            16              1,084                  12/23/05   12/29/05    MLP Plumbing Mechanical             
                                                            17             10,253                  09/20/04   10/01/04    Tunney Elec.                        
                                                            17              3,379                  01/10/05   02/01/05    Northeast Diversification           
                                                            17              2,500                  02/04/05   03/14/05    Boxhorn Division                    
                                                            17              2,365                  03/15/05   03/31/05    DV Brown Associates                 
                                                            17              1,375                  08/25/05   09/01/05    Summit Construction Group           
                                                            18              4,226                  09/16/04   10/01/04    Tunney Elec.                        
                                                            18              1,862                  01/10/05   02/01/05    Northeasxt Diversification          
                                                            18              1,978                  02/04/05   03/14/05    Boxhorn Division Huber Construction 
                                                            18              4,160                  06/15/05   06/30/05    DV brown Associates                 
                                                            19              4,943                  09/16/04   10/01/04    Tunney Elec.                        
                                                            19                634                  04/11/05   04/27/05    Summit Construction Group           
                                                            19              4,785                  06/15/05   06/30/05    DV brown Associates                 
                                                            2              16,217                  12/23/03   12/29/03    Northeast Diversification           
                                                            2               1,208                  02/04/04   02/18/04    GDH Const.                          
                                                            2                 463                  02/18/04   02/20/04    Buffalo Structural Steel            
                                                            2                 494                  03/11/04   03/17/04    Summit Const.                       
                                                            2              -5,000                  03/11/04   03/17/04    ARRIC Corp                          
                                                            2             -15,000                  03/24/04   04/28/04    Tunney Elec.                        
                                                            2              -7,000                  03/24/04   04/28/04    MLP Plumbing                        
                                                            2              -2,000                  03/24/04   03/30/04    Grove Roofing Services              
                                                            2               1,495                  10/08/04   10/25/04    Tiede Zoeller                       
                                                            2                -200                  12/09/04   12/28/04    E&B Equip.                          
                                                            2               4,715                  12/09/04   12/28/04    TGR Enterprise                      
                                                            2                -294                  01/24/05   02/15/05    E and B Equipment                   
                                                            20              4,577                  09/16/04   10/01/04    Tunney Elec.                        
                                                            20              3,002                  01/24/05   02/15/05    Northeast Diversification           
                                                            20                607                  05/10/05   06/21/05    DV brown Associates                 
                                                            21              4,284                  09/16/04   10/01/04    Tunney Elec.                        
                                                            21              4,431                  01/24/05   02/15/05    Northeast Diversification           
                                                            21               -338                  05/19/05   06/07/05    DV brown Associates                 
                                                            21             -2,083                  08/25/05   09/01/05    Summit Construction Group           
                                                            21              3,095                  09/30/05   10/17/05    Boxhorn Division Huber Construction 
                                                            22              4,410                  09/16/04   10/01/04    Tunney Elec.                        
                                                            22              1,575                  01/24/05   02/15/05    Northeast Diversification           
                                                            23              4,071                  09/16/04   10/01/04    Tunney Elec.                        
                                                            23              2,322                  02/04/05   03/14/05    Northeast Diversification           
                                                            23                753                  04/11/05   04/27/05    Summit Construction Group           
                                                            24              2,295                  09/16/04   10/01/04    Tunney Elec.                        
                                                            24               -373                  08/25/05   09/01/05    Summit Construction Group           
                                                            25              3,050                  10/08/04   10/25/04    Tunney Elec.                        
                                                            25              4,951                  04/11/05   04/26/05    Summit Construction Group           
                                                            26                741                  06/22/05   06/30/05    Northeast Diversification           
                                                            26                275                  07/28/05   08/05/05    Summit Construction Group, Inc      
                                                            27              1,933                  10/29/04   11/23/04    Tunney Elec.                        
                                                            27              1,494                  06/22/05   06/30/05    Northeast Diversification           
                                                            28              2,285                  07/11/05   07/21/05    Northeast Diversification           
                                                            29              8,391                  09/06/05   09/08/05    Northeast Diersification            
                                                            3              11,384                  12/23/03   12/29/03    Northeast Diversification           
                                                            3              -5,000                  03/11/04   03/17/04    GDH Const.                          
                                                            3              -1,500                  03/11/04   03/17/04    Buffalo Structural Steel            
                                                            3             -10,000                  03/24/04   04/28/04    DV Brown & Assoc.                   
                                                            3                 980                  04/01/04   04/28/04    Tunney Elec.                        
                                                            3                -530                  04/07/04   04/13/04    KAM Painting                        
                                                            3                 795                  07/06/04   07/15/04    Boxhorn Division Huber Construction 
                                                            3                 312                  10/18/04   10/25/04    Spectra Contract Flooring           
                                                            3                 466                  12/09/04   12/28/04    Grove Roofing Services              
                                                            3                -294                  01/24/05   02/15/05    E and B Equipment and Furniture     
                                                            3               6,023                  02/04/05   03/14/05    E and B Equipment and Furn          
                                                            3                 570                  08/25/05   09/01/05    TGR Enterprises                     
                                                            3                -850                  10/20/05   10/22/05    Tiede Zoeller                       
                                                            30             -1,161                  08/25/05   09/01/05    Summit Construction Group           
                                                            31                786                  07/28/05   08/05/05    Summit Construction Group, Inc      
                                                            32              3,414                  11/15/04   11/23/04    Tunney Elec.                        
                                                            35              1,815                  12/09/04   12/28/04    Tunney Elec.                        
                                                            35               -327                  08/25/05   09/01/05    Summit Construction Group           
                                                            36              2,874                  12/09/04   12/28/04    Tunney Elec.                        
                                                            37              2,083                  08/25/05   09/06/05    summit construction group           
                                                            38                766                  01/05/05   02/01/05    Tunney Electric                     
                                                            38             11,620                  08/25/05   09/01/05    Summit Construction Group           
                                                            39              3,023                  08/08/05   08/10/05    Summit Construction Group           
                                                            4               4,189                  02/24/04   02/26/04    Northeast Diversification           
                                                            4               1,263                  04/01/04   04/28/04    MLP Plumbing                        
                                                            4               1,696                  06/03/04   07/21/04    ARRIC Corp                          
                                                            4                 165                  07/06/04   07/15/04    KAM Painting                        
                                                            4               3,052                  07/13/04   07/15/04    GDH Const.                          
                                                            4               3,322                  09/16/04   10/01/04    Boxhorn Division Huber              
                                                            4                -516                  09/21/05   09/30/05    Grove Roofing Service               
                                                            40               -196                  09/02/05   09/08/05    summit Construction Group           
                                                            41              4,992                  02/04/05   03/14/05    Tunney electric                     
                                                            41             -2,100                  10/20/05   10/28/05    Summit Construction Group           
                                                            42                939                  03/15/05   03/31/05    Tunney Electric                     
                                                            44              1,242                  05/10/05   06/21/05    Tunney Electric                     
                                                            45              2,297                  05/19/05   06/07/05    Tunney Electric                     
                                                            47               -253                  05/19/05   06/07/05    Tunney Electric                     
                                                            5               2,841                  02/24/04   02/26/04    Northeast Diversification           
                                                            5             -14,000                  03/11/04   03/17/04    Summit Const.                       
                                                            5               2,645                  05/07/04   05/19/04    Tunney Elec.                        
                                                            5              28,262                  06/03/04   07/21/04    MLP Plumbing                        
                                                            5                  50                  07/06/04   07/15/04    KAM Painting                        
                                                            5               3,593                  07/06/04   07/15/04    GDH Const.                          
                                                            5              11,130                  07/13/04   07/15/04    DV Brown & Assoc.                   
                                                            5                -338                  01/31/05   02/15/05    Spectra Contract Flooring           
                                                            5               6,004                  08/08/05   08/17/05    Buffalo Structural Steel            
                                                            6              -8,482                  03/15/04   03/30/04    Northeast Diversification           
                                                            6               1,968                  06/03/04   07/21/04    MLP Plumbing                        
                                                            6               4,742                  06/15/04   07/21/04    Tunney Elec.                        
                                                            6               2,050                  07/06/04   07/15/04    GDH Const.                          
                                                            6               2,469                  07/29/04   08/09/04    ARRIC Corp                          
                                                            6                 762                  08/19/04   09/17/04    Boxhorn Division Huber Construction 
                                                            6              -6,004                  08/08/05   08/22/05    Summit Construction Group           
                                                            7              -3,246                  04/01/04   04/12/04    Northeast Diversification           
                                                            7               2,465                  07/06/04   07/15/04    Tunney Elec.                        
                                                            7                 232                  07/06/04   07/15/04    Buffalo Structural Steel            
                                                            7                 547                  09/16/04   10/01/04    ARRIC Corp                          
                                                            7               1,558                  09/16/04   10/01/04    GDH Const.                          
                                                            7               1,753                  01/05/05   02/01/05    KAM Painting                        
                                                            7                 167                  04/11/05   04/27/05    Summit Construction Group           
                                                            8               1,394                  06/15/04   07/21/04    Tunney Elec.                        
                                                            8                 133                  07/06/04   07/15/04    Buffalo Structural Steel            
                                                            8               4,243                  10/29/04   11/23/04    Boxhorn Division Huber              
                                                            8                 381                  12/09/04   12/28/04    MLP Plumbing                        
                                                            8                 401                  04/11/05   04/27/05    Summit Construction Group           
                                                            9               1,532                  06/15/04   07/21/04    Northeast Diversification           
                                                            9                 378                  07/06/04   07/15/04    Tunney Elec.                        
                                                            9                 432                  08/09/04   08/13/04    Buffalo Structural Steel            
                                                            9                 994                  10/29/04   11/23/04    Boxhorn Division Huber              
                                                            9                 373                  01/05/05   02/01/05    KAM Painting                        
                                                            9               2,083                  02/04/05   03/14/05    GDH Construction                    
                                                            9                 697                  04/18/05   04/26/05    Summit Construction Corp            
                                                            9               4,226                  11/30/05   05/25/06    MLP Plumbing Mechanical             
 
01-0918   Reconstruction               0-010-010  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,000                  12/08/03   01/08/04    DV Brown & Assoc.                   
                                                            4                -159                  07/15/05   07/25/05    Industrial Power&Lighting Corpl     
 
01-0919   Reconstruction               0-010-011  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,503                  10/30/02   11/01/02    Industrial Power & Lighting         
                                                            1               4,007                  10/30/02   11/01/02    Boxhorn Division Huber Const.       
                                                            16               -672                  02/10/05   06/21/05    Industrial Power Lighting Corp      
                                                            17             10,926                  03/08/05   07/06/06    Industrial Power Lighting           
                                                            2              22,675                  11/15/02   11/20/02    Industrial Power & Lighting         
                                                            4               4,432                  11/21/02   11/22/02    Industrial Power & Lighting         
                                                            5               2,656                  06/02/03   06/04/03    Boxhorn Division Huber Const.       
                                                            5              21,068                  03/08/05   07/06/06    Industrial Power Lighting Corp      
                                                            6               1,880                  01/21/03   01/27/03    Quackenbush                         
                                                            7               4,958                  12/08/03   12/31/03    Greenauer Blacktop                  
                                                            8              -3,090                  02/18/05   03/02/05    Greenauer Blacktop Inc              
 
05-0628   Reconstruction               0-010-013  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           30,797                  12/08/08   01/22/09    PATRICK DEVELOPMENT, INC.           
 
04-1390   Reconstruction               0-010-014  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,107                  08/30/05   09/01/05    Cloverbank Construction             
                                                            2                 400                  08/30/05   09/01/05    Cloverbank Construction             
 
07-0289   Reconstruction               0-010-015  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             1,620                  06/17/09   08/06/09    D.V. BROWN & ASSOCIATES INC         
                                                            008            12,574                  10/07/09   10/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            011             1,554                  11/05/09   02/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            012             1,381                  08/17/09   09/03/09    WC ROBERSON PLUMBING & CONSTRUCTION 
                                                            012             1,416                  11/05/09   02/05/10    D.V. BROWN & ASSOCIATES INC         
                                                            013            72,339                  12/04/09   12/14/10    D.V. BROWN & ASSOCIATES INC         
                                                            014               938                  11/16/09   12/30/09    FREY ELECTRICAL CONSTRUCTION CO     
                                                            014              -845                  01/07/10   05/07/10    W.C. ROBERSON PLUMB & CONST. CORP   
                                                            015             7,177                  11/16/09   12/30/09    Frey Electric                       
                                                            015               145                  03/15/10   05/26/10    D.V. BROWN & ASSOCIATES INC         
                                                            017             1,224                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            017             6,217                  11/05/09   02/05/10    WC ROBERSON PLUMBING & CONSTRUCTION 
                                                            019            20,746                  03/29/10   05/26/10    D.V. BROWN & ASSOCIATES INC         
 
06-1133   Reconstruction               0-010-016  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,244                  12/30/11   01/05/12                                        
 
09-0573   Reconstruction               0-010-017  01/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003               357                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            003            -3,954                  10/06/10   10/29/10    SPENCER VIRNOCHE INC                
                                                            005               846                  09/27/10   10/19/10    THURSTON DUDEK LLC                  
                                                            007            -2,500                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            007            24,760                  09/29/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            007            -1,570                  07/01/11   07/27/11    SPENCER-VIRNOCHE INC                
                                                            008             5,920                  11/17/10   11/17/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            008              -788                  05/02/11   05/19/11    THURSTON DUDEK LLC                  
                                                            008            -5,736                  07/01/11   07/27/11    SPENCER-VIRNOCHE INC                
                                                            009              -506                  07/22/11   09/02/11    SPENCER-VIRNOCHE INC                
                                                            009             3,425                  11/07/11   01/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            009-R           5,837                  12/12/11   07/20/12    THURSTON DUDEK LLC                  
                                                            010             2,604                  06/13/11   07/15/11    HOOT MECHANICAL & ELECTRICAL INC    
                                                            010             1,572                  02/27/12   07/20/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            010             5,062                  12/12/11   10/22/12    SPENCER-VIRNOCHE INC                
                                                            011             9,097                  09/27/10   10/19/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            014             5,940                  02/18/11   03/09/11    CONCEPT CONSTRUCTION CORP           
                                                            015             1,263                  10/24/11   01/19/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            016             2,221                  12/12/11   10/22/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            017              -110                  01/17/12   03/30/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            018            -3,899                  02/06/12   05/16/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            019           -13,490                  02/06/12   05/16/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            020             1,590                  02/27/12   10/22/12    CONCEPT CONSTRUCTION CORPORATION    
 
10-0196   Reconstruction               0-010-018  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-020        -2,107                  03/08/12   10/22/12    ZOLADZ CONSTRUCTION CO INC          
                                                            502-006           820                  11/16/11   01/25/12    ALLGAIER CONSTRUCTION CORP          
                                                            505-003         6,510                  12/12/11   07/13/12    WEYDMAN ELECTRIC INC                
                                                            505-008         5,638                  07/05/12   11/08/12    WEYDMAN ELECTRIC INC                
 
10-0210   Reconstruction               0-010-019  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               910                  07/14/11   07/27/11    W.C. ROBERSON PLUMBING & CONST. CO  
                                                            201-001           821                  07/22/11   08/12/11    CONCEPT CONSTRUCTION CORP           
                                                            201-002         2,518                  07/22/11   08/12/11    CONCEPT CONSTRUCTION CORP           
                                                            201-003         6,568                  07/28/11   09/23/11    CONCEPT CONSTRUCTION CORP           
                                                            201-004         1,843                  07/27/11   08/09/11    CONCEPT CONSTRUCTION CORP           
                                                            201-005         1,235                  08/04/11   09/01/11    CONCEPT CONSTRUCTION CORP           
                                                            201-006         3,543                  08/22/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            201-007         1,314                  08/22/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            201-008          -585                  11/17/11   03/16/12    CONCEPT CONSTRUCTION CORP           
                                                            201-009         1,785                  12/23/11   03/16/12    Concept Construction Corp.          
                                                            201-010         5,670                  04/02/12   08/22/12    CONCEPT CONSTRUCTION CORP           
                                                            201-013         1,522                  07/18/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            201-014        -9,407                  07/18/12   11/16/12    Concept Construction Corp.          
                                                            202-002         2,550                  08/04/11   01/25/13    WC ROBERSON PLUMBING & CONST. CO    
                                                            202-003         2,665                  08/29/11     /  /      W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-004           367                  08/29/11   10/24/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-005           476                  08/29/11   10/24/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-006           551                  08/29/11   10/24/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-007           493                  03/01/12   09/07/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-008           694                  03/07/12   07/31/12    W.C. ROBERSON PLUMBING & CONST. CO  
                                                            204-001           922                  07/22/11   01/25/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-002           147                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-003           319                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-004           585                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-005         1,027                  11/23/11   02/21/12    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-006        15,615                  11/23/11     /  /      INDUSTRIAL POWER & LIGHTING CORP.   
                                                            204-007         2,021                  04/02/12   08/22/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-008           586                  04/02/12   08/22/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-012         1,978                  07/18/12   07/16/13    INDUSTRIAL POWER & LIGHTING CORP    
 
10-0438   Reconstruction               0-010-020  03/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-001         3,821                  02/27/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-002        -2,114                  03/21/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-003         2,404                  03/21/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-004         2,876                  03/21/12   10/22/12    RODEMS CONSTRUCTION CO INC          
                                                            601-005         2,452                  07/02/12   11/28/12    Rodems Construction Co., Inc.       
                                                            601-006        75,146                  07/05/12   11/28/12    RODEMS CONSTRUCTION CO INC          
                                                            601-007         1,547                  07/18/12   01/25/13    RODEMS CONSTRUCTION CO INC          
                                                            601-008         4,797                  09/04/12   12/14/12    RODEMS CONSTRUCTION CO INC          
                                                            601-009           491                  09/13/12   01/25/13    RODEMS CONSTRUCTION CO INC          
                                                            601-010         2,349                  09/28/12   02/22/13    RODEMS CONSTRUCTION CO INC          
                                                            601-011           423                  09/28/12   02/22/13    RODEMS CONSTRUCTION CO INC          
                                                            601-012           871                  09/28/12   02/22/13    RODEMS CONSTRUCTION CO INC          
                                                            601-013        13,069                  11/19/12   03/11/13    RODEMS CONSTRUCTION CO INC          
                                                            601-014         3,743                  12/03/12   02/22/13    Rodems Construction Co. Inc.        
                                                            601-015         3,105                  02/27/13   05/14/13    RODEMS CONSTRUCTION CO INC          
                                                            601-016       -11,842                  05/14/13   05/14/13    RODEMS CONSTRUCTION CO INC          
                                                            601-017           868                  03/20/13   06/17/13    RODEMS CONSTRUCTION CO INC          
                                                            601-018         3,046                  04/15/13   07/01/13    RODEMS CONSTRUCTION CO INC          
 
10-0787   Reconstruction               0-010-021  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            702-008        10,377                  07/02/12   08/02/13    Frey Electric Construction Co. Inc. 
                                                            702-010        12,873                  07/02/12   08/02/13    Frey Electric Construction Co. Inc. 
                                                            702-011         7,382                  08/22/12   08/02/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-012         3,889                  08/30/12   08/02/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-013         4,004                  09/13/12   01/10/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-016         1,773                  10/04/12   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-017         9,305                  10/18/12   08/12/13    Frey Electric Construction Co. Inc. 
                                                            702-022        -6,555                  11/01/12   08/16/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-023        -4,805                  11/01/12   09/19/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            702-024       -20,011                  11/13/12   08/12/13    Frey Electric Construction Co. Inc. 
                                                            702-028          -381                  04/29/13   07/17/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0571   Reconstruction               0-010-022  10/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0630   Reconstruction               0-010-023  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1387FP Reconstruction               0-010-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Country Pkwy. Elem. 11:
90-1082   Additions and Alterations    0-011-004  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1507   Reconstruction               0-011-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0549   Reconstruction               0-011-006  04/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,517                  08/09/04   09/08/04    Hadala Const.                       
                                                            12                -65                  06/15/05   06/30/05    Hadala Construction                 
                                                            2               1,473                  10/07/04   10/12/04    Metro Contracting Environ.          
                                                            2               4,749                  10/08/04   10/14/04    Frey Elec.                          
                                                            2               3,710                  12/09/04   01/03/05    DV Brown & Assoc.                   
                                                            3                 740                  01/31/05   03/02/05    Frey Electric Construction          
                                                            4               3,877                  10/07/04   10/12/04    Hadala Const.                       
 
05-0629   Reconstruction               0-011-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8             2,701                  03/18/08   01/27/09    GOODWIN ELECTRIC CORPORATION        
 
07-0290   Reconstruction               0-011-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             8,547                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
 
06-1134   Reconstruction               0-011-010  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -307,830                  12/30/11   01/05/12                                        
 
10-0197   Reconstruction               0-011-011  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            -9,879                  07/01/11   07/27/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-011        15,568                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-012        18,192                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-013         6,680                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-014         3,064                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-015        13,342                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-016        18,292                  09/02/11   09/23/11    ZOLADZ CONSTRUCTION CO INC          
                                                            501-018          -200                  10/19/11   01/19/12    ZOLADZ CONSTRUCTION CO INC          
                                                            504-011           360                  02/29/12   07/17/12    MKS PLUMBING CORPORATION            
 
10-0788   Reconstruction               0-011-012  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            701-004         1,809                  07/02/12   11/21/12    D.V. Brown & Associates, Inc.       
                                                            701-005         1,834                  07/02/12   11/21/12    D. V. Brown & Associates, Inc.      
                                                            701-006         4,811                  07/02/12   08/02/13    D.V. Brown & Associates, Inc.       
                                                            701-011        13,633                  08/01/12   08/02/13    D. V. Brown & Associates, Inc.      
                                                            702-027         7,856                  03/29/13   12/04/13    FREY ELECTRIC CONSTRUCTION CO INC   
 
12-0572   Reconstruction               0-011-013  10/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1377FP Reconstruction               0-011-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Casey Middle School:
90-0527   New Construction             0-012-005  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1361   Reconstruction               0-012-006  06/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1657   Reconstruction               0-012-007  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0527   Additions and Alterations    0-012-010  03/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,597                  12/12/01   02/28/02    Logical Control Solutions           
                                                            1              -1,255                  03/19/02   04/19/02    DeSpirt Mosaic                      
                                                            1              -4,000                  03/19/02   04/19/02    E&B Equip.                          
                                                            1               3,017                  09/04/01   04/12/02    Joseph Davis                        
                                                            1              -3,779                  03/28/02   04/25/02    Kraftwerks                          
                                                            1                -176                  05/22/02   06/05/02    Vulcan Shaw Floors                  
                                                            1               9,584                  08/07/02   08/16/02    Apollo Steel                        
                                                            1              33,506                  11/27/00   12/01/03    Elmwood Plumbing                    
                                                            1               2,915                  03/09/01   03/23/01    TGR Enterprises, Inc.               
                                                            1               5,000                  10/04/05   10/07/05    Suburban Electric                   
                                                            1              21,931                  10/04/05   10/07/05    Ziske-Kraftwerks, Inc.              
                                                            1               8,460                  10/04/05   10/07/05    Rand & Jones                        
                                                            10             11,157                  11/27/01   02/11/02    Suburban Elec.                      
                                                            10              2,345                  01/17/02   03/26/02    Amherst Painting                    
                                                            10              5,153                  03/19/02   04/19/02    Elmwood Plumbing                    
                                                            10              1,845                  10/26/01   04/15/02    Joseph Davis                        
                                                            10              3,684                  01/06/03   01/10/03    Thomas Johnson                      
                                                            10              8,876                  02/18/03     /  /      Quackenbush Company                 
                                                            11              1,492                  10/05/01   02/11/02    Mader Const.                        
                                                            11              2,948                  12/12/01   02/28/02    Suburban Elec.                      
                                                            11              6,503                  03/19/02   04/18/02    Elmwood Plumbing                    
                                                            11              2,518                  10/26/01   04/15/02    Joseph Davis                        
                                                            11              1,316                  04/23/02   05/07/02    Amherst Painting                    
                                                            11               -190                  01/06/03   01/10/03    Thomas Johnson                      
                                                            12              1,662                  10/05/01   02/11/02    Mader Const.                        
                                                            12              4,029                  12/20/01   03/08/02    Suburban Elec.                      
                                                            12               -114                  07/12/02   07/24/02    Amherst Painting                    
                                                            12              8,016                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            12             12,075                  02/18/03   02/25/03    Thomas Johnson                      
                                                            13                255                  12/04/01   02/28/02    Joseph Davis                        
                                                            13              5,743                  12/20/01   03/08/02    Suburban Elec.                      
                                                            13              1,693                  04/25/02   05/07/02    Elmwood Plumbing                    
                                                            13              1,778                  01/08/03   01/23/03    Thomas Johnson                      
                                                            14                192                  10/26/01   01/09/02    Mader Const.                        
                                                            14              4,366                  12/20/01   03/08/02    Suburban Elec.                      
                                                            14               -177                  04/23/02   05/07/02    Elmwood Plumbing                    
                                                            14                603                  01/06/03   01/10/03    Thomas Johnson                      
                                                            15              2,902                  12/04/01   02/28/02    Joseph Davis                        
                                                            15             58,894          58,894  03/19/02   08/15/02    Suburban Elec.                      
                                                            15              1,209                  04/23/02   05/07/02    Elmwood Plumbing                    
                                                            15             -3,345                  06/03/04   07/21/04    Thomas Johnson                      
                                                            15             -3,345                  10/04/05   10/07/05    Thomas Johnson, Inc.                
                                                            16                715                  10/26/01   01/09/02    Mader Const.                        
                                                            16              1,163                  12/04/01   02/28/02    Joseph Davis                        
                                                            16                829                  02/19/02   04/01/02    Suburban Elec.                      
                                                            16              4,737                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            16              8,876                  02/18/03   02/25/03    Quackenbush Co.                     
                                                            17              4,988                  12/12/01   02/28/02    Joseph Davis                        
                                                            17              1,785                  03/05/02   04/18/02    Suburban Elec.                      
                                                            18                408                  10/26/01   01/09/02    Mader Const.                        
                                                            18              1,391                  12/12/01   02/28/02    Joseph Davis                        
                                                            18               -608                  07/19/02   08/28/02    Elmwood Plumbing                    
                                                            19                449                  10/26/01   01/09/02    Mader Const.                        
                                                            19                730                  12/12/01   02/28/02    Joseph Davis                        
                                                            2               1,617                  10/26/01   01/09/02    Amherst Painting                    
                                                            2              13,404                  06/07/01   01/08/02    Thomann Asphalt Paving              
                                                            2               2,053                  12/12/01   07/25/03    ARRIC Corp.                         
                                                            2                -231                  02/14/02   03/25/02    Ziske-Kraftwerks                    
                                                            2               1,578                  02/19/02   04/01/02    Logical Control Solutions           
                                                            2               3,519                  09/04/01   04/12/02    Joseph Davis                        
                                                            2                 175                  07/24/02   08/28/02    E&B Equip.                          
                                                            2              -3,675                  08/07/02   08/16/02    Apollo Steel                        
                                                            2                -177                  09/27/02   01/03/03    All-Weather Contractors             
                                                            2              -3,879                  01/06/03   01/10/03    Thomas Johnson                      
                                                            2              -3,568                  01/21/03   01/23/03    Vulcan Shaw Floor                   
                                                            2               3,073                  10/04/05   10/07/05    Suburban Electric                   
                                                            20              7,996                  10/26/01   02/11/02    Mader Const.                        
                                                            20              5,343                  12/20/01   03/08/02    Joseph Davis                        
                                                            20                412                  03/28/02   04/25/02    Suburban Elec.                      
                                                            21                578                  10/26/01   02/11/02    Mader Const.                        
                                                            21              4,568                  04/23/02   05/07/02    Suburban Elec.                      
                                                            21                967                  12/20/01   11/01/02    Joseph Davis, Inc.                  
                                                            22                892                  10/26/01   02/11/02    Mader Const.                        
                                                            22              9,818                  01/22/02   03/25/02    Joseph Davis                        
                                                            22               -177                  05/22/02   06/05/02    Suburban Elec.                      
                                                            23              6,044                  11/27/01   02/11/02    Mader Const.                        
                                                            23              4,999                  01/24/02   03/04/02    Joseph Davis                        
                                                            23              2,053                  05/22/02   06/05/02    Suburban Elec.                      
                                                            24                568                  12/04/01   02/28/02    Mader Const.                        
                                                            25              3,167                  12/12/01   02/28/02    Mader Const.                        
                                                            25                407                  02/14/02   03/25/02    Joseph Davis                        
                                                            25              4,339                  08/02/02   08/16/02    Suburban Elec.                      
                                                            26              3,172                  12/12/01   02/28/02    Mader Const.                        
                                                            26              3,162                  02/19/02   04/01/02    Joseph Davis                        
                                                            26             17,808                  08/02/02   08/16/02    Suburban Elec.                      
                                                            27              3,584                  12/20/01   03/08/02    Mader Const.                        
                                                            27              3,562                  03/05/02   04/18/02    Joseph Davis                        
                                                            27              1,542                  08/02/02   08/16/02    Suburban Elec.                      
                                                            28              1,142                  12/20/01   03/08/02    Mader Const.                        
                                                            28               -177                  04/23/02   05/07/02    Joseph Davis                        
                                                            29              2,588                  03/05/02   04/18/02    Mader Const.                        
                                                            29              2,230                  07/12/02   07/24/02    Joseph Davis                        
                                                            29                450                  07/24/02   08/28/02    Suburban Elec.                      
                                                            3                 192                  10/26/01   01/09/02    Amherst Painting                    
                                                            3               4,123                  10/05/01   02/11/02    Thomann Asphalt Paving              
                                                            3               3,645                  01/17/02   03/26/02    ARRIC Corp.                         
                                                            3               2,392                  02/19/02   04/01/02    TGR Ent.                            
                                                            3                 716                  02/19/02   04/01/02    Logical Control Solutions           
                                                            3               4,101                  09/18/01   04/05/02    Joseph Davis                        
                                                            3              -2,542                  10/26/01   04/15/02    Rand & Jones                        
                                                            3              -3,244                  04/23/02   05/07/02    Ziske-Kraftwerks                    
                                                            3              -1,617                  01/06/03   01/10/03    Thomas Johnson                      
                                                            3               2,324                  06/30/01   10/26/01    Mader Construction Corporation      
                                                            3               8,313                  10/04/05   10/07/05    Elmwood Plumbing, Inc.              
                                                            30              3,476                  03/05/02   04/18/02    Mader Const.                        
                                                            30              1,065                  09/13/02   10/30/02    Suburban Elec.                      
                                                            30              6,224                  06/30/02   06/03/03    Joseph Davis, Inc.                  
                                                            31              4,995                  03/05/02   04/18/02    Mader Const.                        
                                                            32                488                  07/19/22   08/28/02    Joseph Davis                        
                                                            32              1,468                  11/15/02   01/03/03    Suburban Elec.                      
                                                            33              3,910                  03/18/02   04/19/02    Mader Const.                        
                                                            33              2,139                  11/15/02   01/03/03    Suburban Elec.                      
                                                            34                610                  03/18/02   04/19/02    Mader Const.                        
                                                            34              1,010                  11/15/02   01/03/03    Suburban Elec.                      
                                                            35              3,271                  03/18/02   08/15/02    Mader Const.                        
                                                            35                928                  12/18/02   01/10/03    Suburban Elec.                      
                                                            35               -873                  05/16/03   05/27/03    Joseph Davis                        
                                                            36              2,617                  03/18/02   08/15/02    Mader Const.                        
                                                            36             32,735          32,735  02/18/03     /  /      Suburban Elec.                      
                                                            36              4,822                  05/16/03   05/27/03    Suburban Elec.                      
                                                            37              1,412                  04/23/02   05/07/02    Mader Const.                        
                                                            37             32,735                  06/20/03   06/20/03    Suburban Elec.                      
                                                            38                620                  12/08/03   12/09/03    Suburban Elec.                      
                                                            39              7,093                  07/12/02   07/24/02    Mader Const.                        
                                                            4                 881                  10/26/01   01/09/02    Amherst Painting                    
                                                            4                 470                  08/10/01   01/24/02    Mader Const.                        
                                                            4              10,786                  11/27/01   02/11/02    Thomann Asphalt Paving              
                                                            4             -13,494                  01/17/02   03/26/02    Rand & Jones                        
                                                            4               4,324                  09/18/01   04/05/02    Joseph Davis                        
                                                            4                -287                  03/28/02   04/25/02    TGR Ent.                            
                                                            4              -1,652                  07/19/02   08/28/02    ARRIC Corp                          
                                                            4              -2,252                  12/10/02   01/09/03    All Weather Contractors             
                                                            4              -5,952                  01/06/03   01/10/03    Thomas Johnson                      
                                                            4               5,824                  02/18/03   02/25/03    Boxhorn Division Huber Const.       
                                                            4               4,955                  10/04/05   10/07/05    Suburban Electric                   
                                                            4              13,449                  10/04/05   10/07/05    Elmwood Plumbing, Inc.              
                                                            43              3,151                  01/28/03   02/11/03    Mader Const.                        
                                                            44             22,216          22,216  02/18/03   06/20/03    Mader Const.                        
                                                            5               1,141                  10/26/01   01/09/02    Amherst Painting                    
                                                            5                 765                  08/10/01   01/24/02    Mader Const.                        
                                                            5               1,095                  12/12/01   02/28/02    Thomann Asphalt Paving              
                                                            5                -435                  03/19/02   04/19/02    Rand and Jones                      
                                                            5               6,201                  10/26/01   04/15/02    Joseph Davis                        
                                                            5                -176                  05/22/02   06/05/02    TGR Ent.                            
                                                            5               1,318                  07/24/02   08/28/02    Logical Control Solutions           
                                                            5              -1,793                  01/06/03   01/10/03    Thomas Johnson                      
                                                            6               1,175                  10/26/01   01/09/02    Amherst Painting                    
                                                            6              22,851                  11/27/01   02/11/02    Elmwood Plumbing                    
                                                            6               8,742                  01/22/02   03/04/02    Thomann Asphalt Paving              
                                                            6               5,758                  10/26/01   04/15/02    Joseph Davis                        
                                                            6               2,542                  10/26/01   04/15/02    Suburban Elec.                      
                                                            6             -12,075                  02/18/03   02/25/03    Thomas Johnson                      
                                                            7               2,145                  10/26/01   01/09/02    Amherst Painting                    
                                                            7               4,592                  11/19/01   02/08/02    Suburban Elec.                      
                                                            7              16,318                  11/27/01   02/11/02    Thomas Johnson                      
                                                            7                 865                  01/22/02   03/04/02    Thomann Asphalt Paving              
                                                            7                -748                  01/28/03   02/11/03    Logical Control Solutions           
                                                            7                 971                  10/04/05   10/07/05    Mader Construction                  
                                                            8               2,156                  10/26/01   01/09/02    Amherst Painting                    
                                                            8               2,464                  11/19/01   02/08/02    Suburban Elec.                      
                                                            8               4,480                  03/19/02   08/15/02    Thomas Johnson                      
                                                            8               4,089                  10/26/01   04/15/02    Joseph Davis                        
                                                            8               1,920                  07/12/02   07/24/02    Thomann Asphalt Paving              
                                                            9               4,171                  03/04/02   04/18/02    Elmwood Plumbing                    
                                                            9                -176                  01/06/03   01/10/03    Thomas Johnson                      
                                                            9                -664                  10/04/05   10/07/05    Thomann Asphalt Paving Corp.        
                                                            9              10,572                  10/04/05   10/07/05    Joseph Davis, Inc.                  
                                                            9                 820                  10/04/05   10/07/05    Mader Construction                  
 
01-0074   Reconstruction               0-012-013  01/02/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,564                  02/18/03   04/03/03    Numarco                             
                                                            1               1,135                  07/14/03   07/24/03    Tunney Elec.                        
 
03-0767   Reconstruction               0-012-015  03/31/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,189                  08/18/04   09/17/04    King Brothers Construction          
                                                            1              -3,812                  01/05/05   02/07/05    Northeast Diversification           
                                                            2              -4,097                  01/05/05   02/07/05    Frey Electric Construction          
                                                            2                -269                  01/05/05   02/07/05    King Brothers Construction          
                                                            2              -5,631                  01/24/05   02/11/05    Northeast Diversification           
                                                            3               4,185                  01/05/05   02/07/05    King Brothers Construction          
                                                            3              -1,000                  08/25/05   09/01/05    Northeast Diversification           
                                                            4              16,668                  10/18/05   11/08/05    Northeast Diversification           
 
07-0291   Reconstruction               0-012-016  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005               590                  07/23/08     /  /      W. C. ROBERSON PLUMBING & CONSTRUCTI
                                                            006            44,071                  05/18/09   07/31/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            007               -87                  08/20/08   01/27/09    W.C. ROBERSON PLUMBING & CINSTRUCTIN
                                                            009             1,990                  12/22/08   02/26/09    THORMANN ASPAHLT PAVING & SITE      
                                                            011            -1,590                  05/26/09   08/11/09    WC ROBINSON PLUMBING & CONSTRUCTION 
 
06-1135   Reconstruction               0-012-017  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             465,902                  12/30/11   01/05/12                                        
 
10-0198   Reconstruction               0-012-018  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-001          -260                  06/14/12   10/31/12    PARISE MECHANICAL INC               
 
10-0789   Reconstruction               0-012-019  06/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0516   Reconstruction               0-012-020  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-002        23,000                  08/16/13   11/25/13    Louis Del Prince & Sons, Inc.       
                                                            200-004        -2,400                  10/29/13   12/06/13    Louis Del Prince & Sons, Inc.       
                                                            202-001         2,873                  08/19/13   11/25/13    Jameson Roofing Co. Inc.            
                                                            202-003         2,158                  09/12/13   06/03/14    Jameson Roofing Co. Inc.            
                                                            202-006         1,047                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
                                                            202-008        -6,878                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
                                                            202-009         3,183                  11/12/13   12/09/13    Jameson Roofing Co. Inc.            
                                                            202-010        18,946                  06/19/14   07/23/14    JAMESON ROOFING CO.INC              
                                                            203-005         1,733                  12/05/13   02/07/14    CIR Electrical Construction Corporat
 
02-1385FP Reconstruction               0-012-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Williamsville East H.S.:
91-1364   Reconstruction               0-016-006  06/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1713   Reconstruction               0-016-007  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1453   Reconstruction               0-016-009  06/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0920   Additions and Alterations    0-016-010  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,080                  07/12/02   01/09/03    TP Woodside                         
                                                            1               2,767                  09/18/02   09/30/02    Clayton Obersheimer                 
                                                            1              -3,050                  10/07/02   10/21/02    ARRIC                               
                                                            1              25,166                  10/30/02   11/01/02    Joseph A. Sanders and Sons          
                                                            1               8,026                  10/30/02   11/01/02    Quackenbush                         
                                                            1              -5,000                  11/15/02   11/20/02    Nickerson                           
                                                            1              -3,722                  11/21/02   11/22/02    Thomas Johnson                      
                                                            1              -2,102                  01/24/03   01/28/03    Professional Furnishing             
                                                            1               8,675                  01/24/03   01/28/03    Northeast Diversification           
                                                            1             -12,127                  01/28/03   02/03/03    DV Brown & Assoc.                   
                                                            1              -3,079                  06/02/03   06/04/03    Ziske-Kraftwerks                    
                                                            1              98,000                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            1              -5,000                  02/03/04   02/20/04    JS McHugh                           
                                                            10              5,622                  01/22/03   01/27/03    Quackenbush                         
                                                            10              9,500                  07/17/03   07/25/03    Industrial Power & Lighting         
                                                            11              5,256                  01/22/03   01/27/03    Quackenbush                         
                                                            11             21,000                  07/17/03   07/25/03    Industrial Power & Lighting         
                                                            12              2,950                  01/24/03   01/28/03    Quackenbush                         
                                                            12              5,000                  07/17/03   07/25/03    Industrial Power & Lighting         
                                                            13              4,544                  01/21/03   01/27/03    Quackenbush                         
                                                            13              5,387                  12/23/03   02/05/04    Industrial Power & Lighting         
                                                            14             17,404                  03/24/03   03/28/03    Quackenbush                         
                                                            14              2,154                  02/03/04   03/05/04    Industrial Power & Lighting         
                                                            15              3,459                  02/10/03   02/13/03    Quackenbush                         
                                                            15             10,801                  06/03/04   06/10/04    Industrial Power & Lighting         
                                                            16              8,876                  06/29/06   07/07/06    Quackenbush Co., Inc.               
                                                            17                252                  02/10/03   02/13/03    Quackenbush                         
                                                            18              2,575                  03/03/03   03/06/03    Quackenbush                         
                                                            18                  0                  08/05/05   08/12/05    Inudstrial Power Lighting           
                                                            19                -82                  06/16/03   07/02/03    Quackenbush                         
                                                            2               4,939                  10/30/02   11/01/02    Clayton B. Obersheimer              
                                                            2              16,016                  10/30/02   11/01/02    Quackenbush                         
                                                            2               2,281                  11/13/02   11/14/02    Boxhorn Division Huber              
                                                            2              -4,103                  11/15/02   11/20/02    Joseph A. Sanders and Sons          
                                                            2               2,038                  02/20/03   02/26/03    TP Woodside                         
                                                            2                 660                  03/10/03   03/18/03    Professional Furnishing             
                                                            2             105,258                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            2              30,000                  07/17/03   07/25/03    DeSpirt Mosaic & Marble             
                                                            2               4,284                  07/28/03   07/29/03    Northeast Diversification           
                                                            2                 559                  07/20/04   07/27/04    DV Brown & Assoc.                   
                                                            2                -500                  05/10/05   06/07/05    JS Mc Hugh                          
                                                            20              1,134                  06/26/03   07/02/03    Quackenbush                         
                                                            21              3,365                  07/31/03   08/12/03    Quackenbush                         
                                                            22              2,925                  08/11/03   08/12/03    Quackenbush                         
                                                            23             22,104                  09/03/03   09/16/03    Quackenbush                         
                                                            24              1,191                  09/03/03   09/16/03    Quackenbush                         
                                                            25              6,879                  12/08/03   01/08/04    Quackenbush                         
                                                            3               5,687                  10/30/02   11/01/02    Quackenbush                         
                                                            3               9,713                  11/15/02   11/20/02    Industrial Power & Lighting         
                                                            3                -200                  01/24/03   01/28/03    Boxhorn Division Huber              
                                                            3             335,000                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            3              33,206                  09/03/03   09/16/03    Northeast Diversification           
                                                            3                 368                  11/28/03   12/04/03    DeSpirt Mosaic & Marble             
                                                            3               1,416                  03/24/04   04/13/04    TP Woodside                         
                                                            4               9,918                  10/30/02   11/01/02    Quackenbush                         
                                                            4              42,900                  07/17/03   07/25/03    Greenauer Blacktop                  
                                                            4              19,289                  12/23/03   12/31/03    Northeast Diversification           
                                                            4                   0                  06/22/05   06/29/05    Parise Mechanical                   
                                                            4               5,824                  06/29/06   07/07/06    Huber Construction - Boxhorn        
                                                            5               8,435                  10/30/02   11/01/02    Quackenbush                         
                                                            5              -3,501                  10/28/03   11/05/03    Greenauer Blacktop                  
                                                            5               1,196                  02/10/04   02/20/04    Northeast Diversification           
                                                            6               3,345                  11/21/02   11/22/02    Industrial Power & Lighting         
                                                            6               4,948                  12/08/03   12/31/03    Greenauer Blacktop                  
                                                            6               1,267                  06/03/04   06/10/04    Northeast Diversification           
                                                            7               4,134                  01/24/03   01/28/03    Quackenbush                         
                                                            7               4,019                  02/12/03   02/19/03    Industrial Power & Lighting         
                                                            7              -5,000                  06/22/05   06/29/05    Northeast Diversification Inc       
                                                            8               2,801                  01/24/03   01/29/03    Quackenbush                         
                                                            8               1,839                  05/21/03   06/02/03    Industrial Power & Lighting         
                                                            8               7,404                  06/22/05   06/29/05    Northeast Diversification Inc       
                                                            9               3,609                  01/24/03   01/29/03    Quackenbush                         
                                                            9              49,600                  07/17/03   07/25/03    Industrial Power & Lighting         
 
01-0921   Reconstruction               0-016-011  03/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  03/19/03   03/24/03    DeSpirt Mosaic & Marble             
                                                            3                -643                  03/22/05   06/15/05    Industrial Power Lighting Corp      
                                                            5              -2,572                  07/15/05   07/25/05    Industrial Power & Lighting Corp.   
 
05-0630   Reconstruction               0-016-013  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,024                  12/17/07   08/07/08    GOODWIN ELECTRIC CORPORATION        
 
07-0292   Reconstruction               0-016-015  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            15,716                  08/22/08   10/07/08    HADALA CONSTRUCTIN, INC.            
                                                            002             8,342                  08/22/08   10/07/08    HADALA CONSTRUCTION, INC.           
                                                            002             8,581                  08/20/08   01/23/09    FREY ELECTRIC CONSTRUCTION CO.      
                                                            003             4,603                  08/22/08   10/07/08    HADALA CONSTRUCTIN, INC.            
                                                            004            14,471                  08/22/08   10/07/08    HADALA CONSTRUCTION, INC.           
                                                            006             3,677                  09/15/08   05/12/09    HADALA CONSTRUCTION, INC.           
                                                            007             2,245                  09/15/08   05/12/09    HADALA CONSTRUCTION, INC.           
                                                            007             7,554                  08/03/09   08/26/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            008            -1,645                  09/15/08     /  /      W. C. ROBERSON PLUMBING & CONSTRUCTI
                                                            008            16,243                  11/24/08   04/07/09    HADALA CONSTRUCTION, INC.           
 
06-1136   Reconstruction               0-016-016  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -74,596                  12/30/11   01/05/12                                        
 
09-0574   Reconstruction               0-016-017  01/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,193                  09/01/10   09/24/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            002             4,278                  09/23/10   10/29/10    SMITH SITE DEVELOPMENT LLC          
                                                            003            -5,300                  07/23/10   08/25/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            004               775                  08/11/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            004             3,194                  09/15/10   09/29/10    THURSTON DUDEK LLC                  
                                                            005             2,467                  08/19/10   09/13/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            005            -2,355                  10/06/10   10/29/10    SPENCER VIRNOCHE INC                
                                                            006            -2,500                  09/15/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
                                                            006            15,031                  09/29/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            009             8,585                  09/13/10   09/29/10    CONCEPT CONSTRUCTION CORPORATION    
 
10-0199   Reconstruction               0-016-018  01/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-009         2,419                  02/29/12   07/17/12    MKS PLUMBING CORPORATION            
                                                            505-007         2,205                  07/05/12   11/08/12    WEYDMAN ELECTRIC INC                
 
10-0211   Reconstruction               0-016-019  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-011        -1,488                  05/23/12   10/09/12    CONCEPT CONSTRUCTION CORP           
                                                            201-015         5,322                  08/09/12   11/16/12    Concept Construction Corp.          
                                                            201-018        -3,660                  11/16/12   03/15/13    Concept Construction Corp.          
                                                            201-021         5,079                  01/14/13   04/15/13    CONCEPT CONSTRUCTION CORP           
                                                            202-010           112                  05/23/12   11/21/12    W.C. ROBERSON PLUMBING & CONST CO   
                                                            202-011         1,142                  06/21/12   11/21/12    W.C. Roberson Plumbing & Const. Co. 
                                                            202-013         1,095                  11/15/12   07/16/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-015        -2,015                  11/15/12   07/16/13    W. C. Roberson Plumbing & Const. Co.
                                                            202-016         3,757                  11/15/12   08/16/13    W. C. Roberson Plumbing & Const. co.
                                                            203-003         8,280                  11/26/12   08/12/13    DWC MECHANICAL INC                  
                                                            204-011        15,285                  07/18/12   08/02/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-014           333                  07/18/12   07/03/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            204-017          -480                  11/16/12   07/16/13    Industrial Power & Lighting Corporat
                                                            204-018         1,589                  11/16/12   08/16/13    Industrial Power & Lighting Corporat
 
10-0439   Reconstruction               0-016-020  03/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-001         1,161                  08/17/12   11/29/12    JOS A SANDERS & SONS INC            
                                                            602-002        16,430                  10/18/12   02/22/13    Jos. A. Sanders & Sons, Inc.        
                                                            602-003        13,268                  10/18/12   02/22/13    Jos. A. Sanders & Sons, Inc.        
                                                            602-004        13,268                  11/01/12   03/11/13    JOS A SANDERS & SONS INC            
                                                            602-005         1,049                  11/13/12   03/15/13    Jos. A. Sanders & Sons, Inc.        
                                                            602-006         4,969                  12/14/12   03/14/13    JOSEPH A SANDERS & SONS INC         
                                                            602-007         1,590                  01/07/13   03/22/13    JOSEPH A SANDERS & SONS INC         
                                                            602-008         4,939                  02/11/13   05/03/13    JOSEPH A SANDERS & SONS INC         
 
12-0573   Reconstruction               0-016-021  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-002       -56,000                  06/27/14   09/02/14    Spicer Group                        
                                                            301-003         7,632                  08/08/14   08/28/14    Spicer Group                        
                                                            304-005         4,938                  09/08/14   09/12/14    CIR Electrical Construction         
 
02-1388FP Reconstruction               0-016-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transit Middle School:
91-0439   New Construction             0-029-001  12/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0131   Reconstruction               0-029-002  09/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1359   Reconstruction               0-029-003  04/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0164   Reconstruction               0-029-005  11/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0553   Reconstruction               0-029-006  05/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             -1,500                  11/15/05   01/12/06    Tunney Electric                     
                                                            2               1,559                  08/25/05   09/01/05    tunney Electric                     
                                                            2                 765                  09/07/05   09/12/05    Parise Mechanical Inc               
                                                            6                 644                  09/06/05   09/09/05    Tunney Electric                     
                                                            6                 368                  09/07/05   09/12/05    LC mechanical Inc                   
 
05-0631   Reconstruction               0-029-008  08/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9             2,946                  04/04/08   02/19/09    GOODWIN ELECTRIC CORP.              
 
07-0293   Reconstruction               0-029-009  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016               316                  11/23/09   12/30/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            018             4,767                  02/12/10   06/01/10    W. C. ROBERSON PLUMBING & CONSTRUCT 
 
06-1137   Reconstruction               0-029-010  06/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1            -188,118                  12/30/11   01/05/12                                        
 
10-0200   Reconstruction               0-029-011  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0574   Reconstruction               0-029-012  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-002        -2,500                  08/08/14   08/28/14    Greenauer Blacktop, Inc.            
                                                            302-001         5,406                  04/17/14   05/22/14    NUMARCO INC                         
                                                            303-002           892                  06/27/14   09/02/14    Mollenberg Betz Inc                 
                                                            303-003         8,433                  06/11/14   07/17/14    Mollenberg Betz, Inc.               
                                                            303-004        -4,618                  09/08/14   09/12/14    Mollenberg Betz, Inc.               
                                                            304-004         1,452                  08/08/14   08/28/14    CIR Electrical Construction Corporat
                                                            304-007         1,565                  09/08/14   09/12/14    CIR Electrical Construction         
 
02-1383FP Reconstruction               0-029-FP1  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Al M. Building Annex:
07-0294   Additions and Alterations    0-041-002  01/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010             1,846                  12/10/08   03/18/09    HADALA CONSTRUCTION, INC.           
                                                            011             3,481                  06/17/09   08/14/09    HADALA CONSTRUCTION INC             
 
10-0201   Reconstruction               0-041-004  01/31/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          facilities Department:
07-1860   Reconstruction               1-052-001  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -3,005                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-005               0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-006             903                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-007(F)       -2,550                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-02                0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-03                0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-04                0                  08/16/10   09/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-001          4,859                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-002            594                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-003          1,095                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-004              0                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-005              0                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-006         -1,530                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-007        -14,350                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-008          7,028                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-009          1,659                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-010          6,343                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-011          7,420                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-012          2,437                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-013          3,632                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-014          1,368                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-015            947                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-016         24,129                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-017          1,264                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-018         -1,274                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            GC-019 F       -1,870                  08/16/10   09/28/10    ALLGAIER CONSTRUCTION CORP          
                                                            M-001               0                  08/16/10   09/28/10    PARISE MECHANICAL INC               
                                                            M-002               0                  08/16/10   09/28/10    PARISE MECHANICAL INC               
                                                            M-003(F)       -4,593                  08/16/10   09/28/10    PARISE MECHANICAL INC               
                                                            P-01           18,728                  08/16/10   09/28/10    MKS PLUMBING CORP                   
                                                            P-02            8,597                  08/16/10   09/28/10    MKS PLUMBING CORP                   
                                                            P-03            1,720                  08/16/10   09/27/10    MKS PLUMBING CORP                   
                                                            PTG-01           -964                  08/16/10   09/28/10    R.W. PAINTING INC                   
                                                            PTG-02              0                  08/16/10   09/28/10    R.W. PAINTING INC                   
 

          Storage Shed 2:
12-0517   Additions and Alterations    2-019-001  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-005        49,955                  10/18/13   11/13/13    RODEMS CONSTRUCTION CO INC          
                                                            203-006         5,374                  02/10/14   03/21/14    CIR Electrical Construction         
 

          Storage Garage @ Maple East ES:
06-0432   New Construction             2-051-001  02/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bell - Facility Building:
12-0575   New Construction             2-054-001  10/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-001        -2,615                  04/02/14   05/08/14    Greenauer Blacktop, Inc.            
 

          Bus Garage:
07-1080   Additions and Alterations    5-001-003  03/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  11/23/09   09/20/11    FERGUSON ELECTRICAL CONSTRUCTION    
                                                            E-001               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-002           1,225                  11/23/09   09/20/11    FERGUSON ELECTRIC CONSTRUCTION CORP 
                                                            E-002               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-003          -3,000                  11/23/09   09/20/11    FERGUSON ELECTRICAL CONSTRUCTION    
                                                            E-003          -4,800                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-004               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-005               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-006               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-007               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-008               0                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-009              86                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            E-010(F)         -106                  08/16/10   09/28/10    OPTIMATION INDUSTRIAL SERVICES LLC  
                                                            GC-001              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-002              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-003              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-004              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-005              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-006              0                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-007              0                  08/16/10   09/28/10    PICONE CONSTRUCTION COMPANY         
                                                            GC-008          1,905                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-009          9,010                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            GC-010 F         -905                  08/16/10   09/28/10    PICONE CONSTRUCTION CORPORATION     
                                                            M-001               0                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRICAL        
                                                            M-002           5,702                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRIC          
                                                            M-003           1,782                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRICAL        
                                                            M-004 F         1,520                  08/16/10   09/28/10    HOOT MECHANICAL & ELECTRICAL        
                                                            P-001               0                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-002              91                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-003           6,708                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-004           1,015                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-005          -1,375                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-006             945                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            P-007           1,276                  08/16/10   09/28/10    MLP PLUMBING & MECHANICAL INC       
                                                            S-001          14,057                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-001(F)       -2,054                  08/16/10   09/28/10    ANASTASI TRUCKING INC               
                                                            S-002          10,307                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-004               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-005               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-006               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-007               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-008               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-009               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-010               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-011               0                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-012          10,503                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-013          35,061                  04/09/09   07/06/09    NORTHEAST DIVERSTIFICIATION INC.    
                                                            S-014           5,677                  04/09/09   07/06/09    NORTHEAST DIVERSIFICATION INC.      
                                                            S-03          216,443                  04/09/09   02/14/12    NORTHEAST DIVERSIFICATION INC.      
 
07-1666SR Reconstruction               5-001-003  03/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0518   Reconstruction               5-001-004  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-005         2,235                  10/15/13   11/13/13    JAMESON ROOFING CO INC              
 

          Press Box:
94-0224   New Construction             7-045-001  10/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1202   Reconstruction               7-045-002  07/27/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
03-0828   New Construction             7-048-001  04/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pressbox @ East HS:
05-0142   New Construction             7-049-001  08/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ North HS:
07-0262   New Construction             7-050-001  09/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
98-0079   Reconstruction               7-999-003  09/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0451   Reconstruction               7-999-004  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         9,600                  09/02/11   10/24/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-002         1,004                  11/14/11   07/17/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-003         2,764                  11/14/11   07/17/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-004           421                  11/14/11   07/17/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-005         3,012                  11/16/11   07/05/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-006         2,118                  11/16/11   07/05/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-007           404                  01/19/12   04/12/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-008         1,200                  01/19/12   04/12/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-009           848                  01/19/12   04/12/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-010         2,844                  02/06/12   07/05/12    BETHANY TECHNOLOGIES COMPANY        
                                                            301-011           428                  02/06/12   07/05/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-012         2,005                  03/08/12   07/31/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-013         1,979                  03/08/12   07/31/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-014           989                  03/08/12   07/31/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-015         4,076                  03/28/12   08/22/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-016         1,088                  06/11/12   11/21/12    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-017         7,527                  06/25/12   01/25/13    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-018           650                  09/26/12   07/15/13    BETHANY TECHNOLOGIES COMPANY LLC    
                                                            301-019           650                  11/13/12   06/28/13    Bethany Technologies Company, LLC   
                                                            302-002        11,863                  06/25/12   01/25/13    Parise Mechancial, Inc.             
                                                            302-003          -300                  03/04/13     /  /      PARISE MECHANICAL INC               
 
12-0736   Reconstruction               7-999-005  03/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001           747                  11/12/13   11/25/13    Working Knowlege, LLC               
                                                            401-002           710                  11/29/13   12/18/13    WORKING KNOWLEDGE,LLC               
 





SWEET HOME CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-02-07-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Dexter Terrace School:
91-0949   Reconstruction               0-002-001  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0095   Reconstruction               0-002-002  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1646   Additions and Alterations    0-002-003  11/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB--2          44,955                  06/21/01   02/08/02    Arric Corp.                         
                                                            APCO3          -1,422                  05/22/02   05/29/02    Chopra-Lee                          
                                                            E-3            11,711                  06/21/01   02/08/02    CIR Elec.                           
                                                            E-4            12,006                  06/21/01   02/08/02    CIR Elec.                           
                                                            E-6            20,662                  12/12/01   04/05/02    CIR Elec.                           
                                                            ECO7           -1,304                  05/22/02   05/29/02    CIR Elec.                           
                                                            GC-5           13,042                  06/21/01   02/08/02    Allied Builders                     
                                                            GC-8           -8,893                  12/12/01   04/05/02    Allied Builders                     
                                                            HVAC-4            991                  12/12/01   04/05/02    JW Danforth                         
                                                            HVACC-1          -969                  06/21/01   02/08/02    BCS, Inc.                           
                                                            P-4               805                  06/21/01   02/08/02    JW Danforth                         
                                                            P-6             2,756                  12/12/01   04/05/02    JW Danforth                         
 
02-2392   Reconstruction               0-002-004  09/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0648   Reconstruction               0-002-005  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4           -16,028                  11/28/08   05/15/09    INDUSTRIAL POWER & LIGHTING CORP.   
 
12-0033   Reconstruction               0-002-006  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sweet Home High School:
91-0950   Reconstruction               0-003-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0695   Reconstruction               0-003-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0518   Additions and Alterations    0-003-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            100-29          4,303                  01/12/04   02/23/04    Concept Const.                      
                                                            100-30          6,585                  01/12/04   02/23/04    Concept Const.                      
                                                            100-31         -4,051                  01/12/04   02/23/04    Concept Const.                      
                                                            100-32       -138,693          45,669  01/12/04   02/23/04    Concept Const.                      
                                                            100-35          7,135           8,379  07/09/04   07/15/04    Concept Const.                      
                                                            104-55         20,632                  02/27/04     /  /      Quackenbush Co                      
                                                            104-60          6,557                  07/09/04   07/15/04    Quackenbush Co                      
                                                            104-64         23,969                  03/29/05   04/15/05    Quackenbush Co                      
                                                            106-19           -275                  03/29/05   04/15/05    MLP Plumbing Mechanical             
                                                            107-20           -550                  03/29/05   04/15/05    Building Controls and Services      
                                                            A103-1         14,520                  05/29/02   06/05/02    MCS Remedial Services               
                                                            A103-4          3,950                  04/17/03   05/02/03    MCS Remedial Services               
                                                            A103-5          3,280           3,280  01/12/04   02/23/04    MCS Remedial Services               
                                                            A103-6          3,720           3,720  01/28/04   02/23/04    MCS Remedial Services               
                                                            E105-1            298                  05/29/02   06/05/02    Frey Elec.                          
                                                            E105-10         5,298                  12/13/02   01/07/03    Frey Elec.                          
                                                            E105-13        16,306                  04/17/03   05/02/03    Frey Elec.                          
                                                            E105-15        16,054                  05/30/03   06/09/03    Frey Elec.                          
                                                            E105-18         4,264                  07/28/03   09/09/03    Frey Elec.                          
                                                            E105-19         8,353                  01/12/04   01/22/04    Frey Elec.                          
                                                            E105-21           475                  01/12/04   01/22/04    Frey Elec.                          
                                                            E105-22        -2,043                  01/28/04   11/03/04    Frey Elec.                          
                                                            E105-23        -7,000                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-28           706                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-29        -2,550                  07/05/05   07/20/05    Frey Electric construction          
                                                            E105-30        -3,555                  07/05/05   07/20/05    Frey Electric Construction          
                                                            E105-8        -10,870                  12/05/02   02/05/03    Frey Elec.                          
                                                            G100-1          9,585                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-10         1,825                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-11        26,560                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-12        16,434                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-13        14,594                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-14        10,961                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-15        14,706                  12/10/02   01/09/03    Concept Const.                      
                                                            G100-16         5,859                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-17       -26,130                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-18         8,676                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-19         7,994                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-2          7,569                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-20         8,387                  12/13/02   01/07/03    Concept Const.                      
                                                            G100-21         9,472                  02/10/03   02/12/03    Concept Const.                      
                                                            G100-22        24,086                  02/10/03   02/12/03    Concept Const.                      
                                                            G100-23         9,754                  02/10/03   02/12/03    Concept Const.                      
                                                            G100-24        12,706                  03/10/03   03/19/03    Concept Const.                      
                                                            G100-25      -129,947                  05/30/03   06/09/03    Concept Const.                      
                                                            G100-26       -50,000                  05/30/03   06/09/03    Concept Const.                      
                                                            G100-27         7,090                  11/13/03   11/21/03    Concept Const.                      
                                                            G100-28         7,312                  11/13/03   11/21/03    Concept Const.                      
                                                            G100-3          9,564                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-33        -2,150                  01/28/04   02/23/04    Concept Const.                      
                                                            G100-34         4,706                  02/27/04   03/17/04    Concept Const.                      
                                                            G100-36       -18,596                  07/26/04   09/09/04    Concept Const.                      
                                                            G100-37         7,260                  09/29/04   10/25/04    Concept Const.                      
                                                            G100-38        -2,500                  09/29/04   10/25/04    Concept Const.                      
                                                            G100-39        14,505                  11/05/04   11/23/04    Concept Const.                      
                                                            G100-4          9,393                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-5          8,680                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-6          6,440                  04/16/02   05/10/02    Concept Const.                      
                                                            G100-7          5,801                  05/29/02   06/05/02    Concept Const.                      
                                                            G100-8         14,951                  05/29/02   06/05/02    Concept Const.                      
                                                            G100-9          6,327                  05/29/02   06/05/02    Concept Const.                      
                                                            H104-1        -20,244                  05/29/02     /  /      Quackenbush Co.                     
                                                            H104-14         9,855                  05/19/03   06/02/03    Quackenbush Co.                     
                                                            H104-15         8,883                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-16         1,544                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-17         8,276                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-22        13,011                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-23         8,831                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-24         4,571                  03/10/03   03/19/03    Quackenbush Co.                     
                                                            H104-27         3,130                  04/17/00   05/01/03    Quackenbush Co.                     
                                                            H104-28        19,440                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-29        15,520                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-30        11,105                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-35        12,631                  07/28/03   09/09/03    Quackenbush Co.                     
                                                            H104-36         8,495                  07/28/03   09/09/03    Quackenbush Co.                     
                                                            H104-37        22,534                  07/28/03   09/09/03    Quackenbush Co.                     
                                                            H104-38         9,193                  09/09/03   09/16/03    Quackenbush Co.                     
                                                            H104-4          4,975                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-40         5,883                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-42         5,942                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-46         2,529                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-5          8,279                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-50         4,248                  01/12/04   01/22/04    Quackenbush Co.                     
                                                            H104-53       -36,424                  01/28/04   09/27/04    Quackenbush Co.                     
                                                            H104-57         3,917                  05/10/04   05/19/04    Quackenbush Co                      
                                                            H104-58         2,508                  05/10/04   05/19/04    Quakcenbush Co                      
                                                            H104-6          4,918                  12/10/02   01/05/03    Quackenbush Co. Inc                 
                                                            H104-61         2,748                  07/26/04   08/09/04    Quackenbush Co                      
                                                            H104-62         1,977                  01/28/05   02/11/05    Quackenbush Co                      
                                                            H104-7          3,819                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-8         12,052                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            H104-9          3,512                  12/10/02   01/09/03    Quackenbush Co.                     
                                                            P106-1          1,282                  05/29/02   06/05/02    Kipphut and Neumann                 
                                                            P106-11        23,428                  04/17/03   05/01/03    Kipphut and Neumann                 
                                                            P106-12         3,927                  07/28/03   09/09/03    Lake Side Contracting               
                                                            P106-14         6,648                  01/12/04   01/15/04    Lake Side Contracting               
                                                            P106-17        10,444                  01/28/04   11/29/04    Lake Side Contracting               
                                                            P106-18        10,297                  05/10/04   05/19/04    Lake Side Contracting               
                                                            P106-2         19,417                  12/10/02   01/09/03    Kipphut and Neumann                 
                                                            P106-4          9,508                  12/13/02   01/07/03    Kipphut and Neumann                 
                                                            P106-8          8,885                  02/10/03   02/12/03    Kipphut and Neumann                 
                                                            TC107-1        -7,240                  05/29/02     /  /      Bldg. Control & Services            
                                                            TC107-10        1,337                  05/30/03   06/09/03    Bldg. Control & Services            
                                                            TC107-12        1,662                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-13        2,321                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-14        4,710                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-15        4,086                  01/12/04   01/22/04    Bldg. Control & Services            
                                                            TC107-16        1,638                  01/12/04   01/22/04    Bldg. Control & Services            
                                                            TC107-17         -736                  05/10/04   05/19/04    Bldg. Control & Services            
                                                            TC107-18          850                  09/29/04   10/14/04    Bldg. Control & Services            
                                                            TC107-19        2,920                  01/28/05   02/11/05    Building Control and Service        
                                                            TC107-2       -33,533                  05/29/02     /  /      Bldg. Control & Services            
                                                            TC107-4         7,280                  07/28/03   09/09/03    Bldg. Control & Services            
                                                            TC107-6        13,518                  04/18/03   05/01/03    Bldg. Control & Services            
 
01-1435   Reconstruction               0-003-006  06/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            11,958                  10/28/02   11/07/02    Greenauer Blacktop                  
                                                            W-1            14,579                  01/12/04   03/09/04    Clayton B Obersheimer               
 
07-0649   Reconstruction               0-003-008  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6             1,652                  11/12/09   12/30/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            E-8             2,529                  12/10/09   02/04/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            G-1            30,663                  02/02/09   05/08/09    MGR CONSTRUCTORS, INC.              
                                                            G-2             6,796                  02/02/09   05/08/09    MGR CONSTRUCTORS, INC.              
                                                            G-3            26,540                  04/02/10   06/16/10    MGR CONSTRUCTORS INC                
                                                            P-1            -3,872                  11/28/08   05/19/09    J.R. SWANSON PLUMBING CO. INC.      
                                                            P-2             1,995                  05/04/09   07/31/09    J.R. SWANSON PLUMBING CO INC        
                                                            S-3            17,664                  11/28/08   03/19/09    TOM GREENAUER DEVELOPMENT, INC.     
                                                            S-4             2,957                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
 
12-0034   Reconstruction               0-003-010  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1092   Reconstruction               0-003-011  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1336FP Reconstruction               0-003-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0443SC Visual Structural Inspection 0-003-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Glendale Elementary:
91-0951   Additions and Alterations    0-006-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0696   Reconstruction               0-006-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0522   Additions and Alterations    0-006-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-2          -1,504                  05/29/02     /  /      Frey Elec.                          
                                                            E105-11         9,104                  04/17/03   05/02/03    Frey Elec.                          
                                                            E105-16         2,347                  05/30/03   06/09/03    Frey Elec.                          
                                                            E105-24        -1,250                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-6         -5,843                  12/05/02   01/03/03    Frey Elec.                          
                                                            G101-1            237                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-11         9,323                  05/30/03   06/09/03    Summit Const.                       
                                                            G101-13         1,417                  07/28/03   09/09/03    Summit Const.                       
                                                            G101-16         4,745                  11/13/03   11/21/03    Summit Const.                       
                                                            G101-18        -1,300                  01/12/04   02/23/04    Summit Const.                       
                                                            G101-19         1,350                  01/28/04   02/23/04    Summit Const.                       
                                                            G101-2         -8,662                  09/16/02     /  /      Summit Const.                       
                                                            G101-20           847                  02/27/04   03/17/04    Summit Const.                       
                                                            G101-5          9,960                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-6        -13,951                  05/19/03   06/02/03    Summit Const.                       
                                                            G101-8         15,565                  03/10/03   03/19/03    Summit Const.                       
                                                            H104-10        16,522                  12/10/02   02/05/03    Quackenbush Co.                     
                                                            H104-11         8,627                  12/10/02   01/06/03    Quackenbush Co.                     
                                                            H104-18         1,426                  12/20/02   01/09/03    Quackenbush Co.                     
                                                            H104-20          -870                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-25         6,044                  03/10/03   03/19/03    Quackenbush Co.                     
                                                            H104-32         4,932                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-44         5,638                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-47         3,179                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-51         1,888                  01/12/04   01/22/04    Quackenbush Co.                     
                                                            P106-15           728                  01/12/04   01/15/04    Lake Side Contracting               
                                                            P106-16         3,498                  01/12/04   01/15/04    Lake Side Contracting               
                                                            P106-5            475                  12/13/02   01/07/03    Kipphut & Neumann                   
                                                            TC107-7           721                  04/17/03   05/01/03    Bldg. Control & Services            
 
05-0260   Reconstruction               0-006-006  02/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             7,664                  02/23/07   08/15/07    CIR Electrical                      
                                                            G-1             3,838                  07/10/06   04/11/07    Concept Construction                
                                                            P-1            18,778                  07/05/07   08/06/10    DV brown Associates                 
 
07-0650   Reconstruction               0-006-007  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3           -16,028                  11/28/08     /  /      INDUSTRIAL POWER & LIGHTING CORP.   
                                                            S-8               312                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
 
12-0035   Reconstruction               0-006-008  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1093   Reconstruction               0-006-009  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maplemere Elementary:
91-0952   Additions and Alterations    0-007-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0698   Reconstruction               0-007-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0521   Additions and Alterations    0-007-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A103-2          4,800                  04/17/03   05/01/03    MCS Remedial Services               
                                                            A103-3          4,800                  04/17/03   05/01/03    MCS Remedial Services               
                                                            E105-12         6,385                  04/17/03   05/01/03    Frey Elec. Const.                   
                                                            E105-17           672                  05/30/03   06/09/03    Frey Elec. Const.                   
                                                            E105-25        -1,250                  01/28/05   02/11/05    Frey Electruc Construction          
                                                            E105-3         -1,460                  05/29/02     /  /      Frey Elec. Const.                   
                                                            E105-7        -10,428                  01/21/03   02/05/03    Frey Elec. Const.                   
                                                            E105-9          8,906                  12/13/02   01/07/03    Frey Elec. Const.                   
                                                            G102-1          5,400                  05/29/02   06/05/02    Summit Const.                       
                                                            G102-10         8,578                  11/13/03   11/21/03    Summit Const.                       
                                                            G102-11         1,187                  01/12/04   02/23/04    Summit Const.                       
                                                            G102-13           822                  01/28/04   02/23/04    Summit Const.                       
                                                            G102-14         1,114                  02/27/04   03/17/04    Summit Const.                       
                                                            G102-16         2,354                  07/09/04   07/15/04    Summit Const.                       
                                                            G102-2          2,634                  09/16/02     /  /      Summit Const.                       
                                                            G102-4         -9,382                  05/19/03   06/02/03    Summit Const.                       
                                                            G102-6          2,472                  02/10/03   02/12/03    Summit Const.                       
                                                            G102-9          1,817                  07/28/03   09/09/03    Summit Const.                       
                                                            H104-19          -980                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-3          5,910                  12/10/02   01/06/03    Quackenbush Co.                     
                                                            H104-31         1,276                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-43         5,638                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-48         3,179                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-52         1,891                  01/12/04   01/22/04    Quackenbush Co.                     
                                                            H104-56        -1,114                  02/27/04   04/22/04    Quackenbush Co                      
                                                            P106-6            340                  12/13/02   01/07/03    Kipphut & Neumann                   
                                                            P106-9          1,335                  02/10/03   02/12/03    Kipphut & Neumann                   
                                                            TC107-3       -12,750                  05/29/02     /  /      Bldg. Control & Services            
                                                            TC107-5         7,091                  04/17/03   05/01/03    Bldg. Control & Services            
                                                            TC107-8           721                  04/17/03   05/01/03    Bldg. Control & Services            
 
07-0651   Reconstruction               0-007-007  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1             4,250                  11/03/08   12/09/08    TOM GREENAUER DEVELOPMENT           
                                                            S-7             1,669                  01/08/09   06/02/09    TOM GRENNAUER DEVELOPMENT, INC.     
 
12-0036   Reconstruction               0-007-008  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1094   Reconstruction               0-007-009  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
91-0953   Reconstruction               0-008-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0954   Reconstruction               0-008-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0697   Reconstruction               0-008-006  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0261   Additions and Alterations    0-008-007  02/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 6             910                  08/29/07   12/27/07    CIR ELECTRICAL CONSTRUCTION CORPORAT
                                                            E-1            14,217                  12/01/06   01/30/07    Cir Electrical Construction         
                                                            E-2            10,530                  02/23/07   09/16/11    CIR Electrical                      
                                                            E-4            13,445                  07/05/07   10/18/07    CIR Electrical Construction         
                                                            E-5             9,724                  07/05/07   10/18/07    CIR Electrical Construction         
                                                            E-7             4,949                  11/07/07   01/28/08    CIR Electrical                      
                                                            E-8            -2,400                  09/08/08   05/12/09    CIR ELECTRICAL CONSTRUCTION CORPORAT
                                                            E-9             8,978                  09/08/08   05/12/09    CIKR ELECTRICAL CONSTRUCTION CORP.  
                                                            G-10           18,533                  03/26/07   04/02/07    Concept Construction                
                                                            G-11           11,604                  03/26/07   04/02/07    Concept Construction                
                                                            G-12            7,168                  03/26/07   04/02/07    Concept Construction                
                                                            G-13           12,311                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-14           13,717                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-15           13,043                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-16           19,400                  09/24/07   11/08/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-17           14,758                  09/24/07   11/08/07    CONCEPT CONSTRUCTION GROUP          
                                                            G-18           18,659                  09/24/07   11/08/07    CONCEPT CONSTRUCTION CORP.          
                                                            G-19           10,504                  11/07/07   11/09/07    Concept Construction                
                                                            G-2           -40,445                  09/06/06   10/13/06    Concept Construction                
                                                            G-20           14,349                  11/07/07   11/09/07    Concept Construction                
                                                            G-21           20,372                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-22            9,618                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-23           10,391                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-24           18,554                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-25            8,300                  11/30/07   12/27/07    Concept Construction Corp.          
                                                            G-26           15,035                  01/28/08   03/08/08    Concept construction                
                                                            G-27           19,106                  01/28/08   12/09/08    Concept Construction                
                                                            G-28            9,196                  01/28/08   12/09/08    Concept Construction                
                                                            G-29           10,222                  01/28/08   12/09/08    Concept Construction                
                                                            G-3            15,093                  09/25/06   11/29/06    Concept Construction                
                                                            G-32           -1,045                  05/27/08   08/28/08    CONCEPT CONSTRUCTION CORP.          
                                                            G-33           -1,250                  09/08/08     /  /      CONCEPT CONSTRUCTIN  CORP.          
                                                            G-34           14,397                  11/28/08   04/03/09    CONCEPT CONSTRUCTION CORP.          
                                                            G-4             7,715                  09/25/06   11/29/06    Concept Construction                
                                                            G-6             7,804                  12/01/06   01/12/07    Concept Construction                
                                                            G-7             3,263                  01/05/07   01/30/07    Concept Construction                
                                                            G-8            17,955                  03/26/07   04/02/07    Concept Construction                
                                                            G-9            18,875                  03/26/07   04/02/07    Concept Construction                
                                                            H - 4           7,479                  08/29/07   12/27/07    MOLLENBERG BETZ, INC.               
                                                            H - 6          18,601                  09/24/07     /  /      MOLLENBERG BETZ, INC.               
                                                            H-1          -167,113                  01/05/07   04/19/07    Mollenberg Betz                     
                                                            H-10           57,570                  05/27/08   02/20/09    MOLLENBERG BETZ. INC.               
                                                            H-11           13,600                  09/08/08   05/12/09    MOLLENBERG BETZ, INC.               
                                                            H-3             6,611                  01/29/07   06/05/14    Mollenberg Betz                     
                                                            H-7             4,252                  11/30/07     /  /      Mollenberg Betz, Inc.               
                                                            H-8            13,936                  11/30/07   01/28/08    Mollenberg Betz, Inc.               
                                                            P - 4          11,578                  09/24/07     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            P - 5          14,188                  09/24/07     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            P - 6           6,945                  09/24/07     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            P-10            8,345                  05/27/08   02/20/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            P-11             -750                  09/08/08   05/12/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            P-12            7,656                  01/08/09   06/02/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            P-2            18,838                  07/05/07     /  /      DV Brown Associates                 
                                                            P-3            11,408                  07/05/07   08/06/10    DV Brown Associates                 
                                                            P-7            18,023                  01/28/08     /  /      DV brown & associates               
                                                            P-8            11,449                  01/28/08     /  /      DV brown & associates               
                                                            P-9            14,529                  05/27/08   02/20/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            S-1             2,952                  09/06/06   10/13/06    Thomann Asphalt Paving              
                                                            S-2             2,400                  12/01/06   01/12/07    Thomann Asphalt Paving              
                                                            S-3             4,110                  11/30/07   12/27/07    Thomann Asphalt Paving Corp.        
                                                            S-4             2,800                  04/16/08   04/24/08    THOMANN ASPHALT PAVING CORP.        
                                                            S-5            19,525                  09/08/08   11/18/08    THOMANN ASPHALT PAVING CORP.        
                                                            S-6            12,194                  11/03/08   12/09/08    THOMANN ASPHALT PAVING CORP         
                                                            S-7            11,490                  11/28/08   04/03/09    THOMANN ASPHALT PAVING CORP.        
 
08-1399   Reconstruction               0-008-008  10/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0037   Reconstruction               0-008-009  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1095   Reconstruction               0-008-010  04/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1337FP Reconstruction               0-008-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willow Ridge Elementary:
91-0955   Additions and Alterations    0-009-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0700   Reconstruction               0-009-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0523   Additions and Alterations    0-009-005  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A103-3          4,800                  04/17/03     /  /      MCS Remedial Services               
                                                            E105-14        14,258                  04/17/03   05/02/03    Frey Elec.                          
                                                            E105-20         4,555                  01/12/04   01/22/04    Frey Elec.                          
                                                            E105-26        -1,250                  01/28/05   02/11/05    Frey Electric Construction          
                                                            E105-4         -1,583                  05/29/02     /  /      Frey Elec.                          
                                                            E105-5         -4,703                  12/05/02   02/05/03    Frey Elec.                          
                                                            G101-10         7,588                  05/30/03   06/09/03    Summit Const.                       
                                                            G101-12         1,690                  05/30/03   06/09/03    Summit Const.                       
                                                            G101-14         1,727                  07/28/03   09/09/03    Summit Const.                       
                                                            G101-15         9,848                  11/13/03   11/21/03    Summit Const.                       
                                                            G101-17         7,356                  11/13/03   11/21/03    Summit Const.                       
                                                            G101-3         15,809                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-4         15,985                  09/16/02   11/18/02    Summit Const.                       
                                                            G101-7          2,941                  03/10/03   03/19/03    Summit Const.                       
                                                            G101-9         12,925                  05/30/03   06/09/03    Summit Const.                       
                                                            H104-12         2,494                  12/10/02     /  /      Quackenbush Co.                     
                                                            H104-21        10,182                  02/10/03   02/12/03    Quackenbush Co.                     
                                                            H104-26         5,551                  03/10/03   03/19/03    Quackenbush Co.                     
                                                            H104-34        10,923                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-39        11,707                  09/09/03   09/16/03    Quackenbush Co.                     
                                                            H104-45         5,639                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-49         4,460                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-63           429                  01/28/05   02/11/05    Quackenbush Co                      
                                                            P106-10         1,079                  04/17/03   05/01/03    Kipphut & Neumann                   
                                                            P106-3          2,330                  12/10/02   01/06/03    Kipphut & Neumann                   
                                                            P106-7            625                  12/13/02   01/07/03    Kipphut & Neumann                   
                                                            TC107-11          970                  05/30/03   06/09/03    Bldg. Control & Services            
                                                            TC107-9         3,640                  04/17/03   05/01/03    Bldg. Control & Services            
 
07-0652   Reconstruction               0-009-007  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5           -16,028                  11/28/08   05/15/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            S-2               987                  11/03/08   12/09/08    TOM GREENAUER DEVELOPMENT           
                                                            S-5            33,393                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
                                                            S-6            18,328                  01/08/09   06/02/09    TOM GREENAUER DEVELOPMENT, INC.     
                                                            W-1            12,270                  11/12/09   12/30/09    WINDOW SPECIALIST INC               
 
12-0038   Reconstruction               0-009-009  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1339FP Reconstruction               0-009-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Heritage Heights Elementary:
91-0956   Reconstruction               0-012-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0699   Reconstruction               0-012-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0520   Reconstruction               0-012-006  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E105-27        -1,273                  01/28/05   02/11/05    Frey electric Construction          
                                                            G102-12       -16,674                  01/12/04   02/23/04    Summit Const.                       
                                                            G102-15        -2,962                  02/27/04   03/17/04    Summit Const.                       
                                                            G102-3            825                  09/16/02   01/03/03    Summit Const.                       
                                                            G102-5          2,162                  12/13/02   01/07/03    Summit Const.                       
                                                            G102-7          2,200                  02/10/03   02/12/03    Summit Const.                       
                                                            G102-8            762                  03/10/03   03/19/03    Summit Const.                       
                                                            H104-13         1,740                  12/10/02     /  /      Quackenbush Co.                     
                                                            H104-2          6,248                  05/29/02   06/05/02    Quackenbush Co.                     
                                                            H104-33           626                  05/30/03   06/09/03    Quackenbush Co.                     
                                                            H104-54         2,962                  02/27/04   04/22/04    Quackenbush Co                      
                                                            P106-13           978                  07/28/03   09/09/03    Lake Side Contracting               
 
05-0262   Reconstruction               0-012-007  02/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H - 5           2,491                  08/29/07   12/27/07    MOLLENBERG BETZ, INC.               
                                                            H-2             4,962                  01/29/07   03/12/07    Mollenberg Betz                     
 
07-0653   Reconstruction               0-012-008  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-7             1,652                  12/10/09   02/04/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            H-1            10,871                  11/12/09   12/30/09    PRAISE MECHANICAL INC               
                                                            P-3             6,750                  12/10/09   02/04/10    J.R. SWANSON PLUMBING CO INC        
 
12-0039   Reconstruction               0-012-009  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1338FP Reconstruction               0-012-FP1  02/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cold Storage:
10-0824   New Construction             2-017-001  02/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Service Center-Bus Garage:
91-0957   Reconstruction               4-001-001  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0172   Reconstruction               4-001-002  08/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0701   Reconstruction               4-001-003  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0519   Reconstruction               4-001-004  06/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H104-41         3,626                  11/13/03   11/21/03    Quackenbush Co.                     
                                                            H104-59         5,299                  05/10/04   05/19/04    Quackenbush Co                      
 
12-0040   Reconstruction               4-001-006  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          DW Technology:
12-0457   Reconstruction               7-999-002  09/30/13  NO CHANGE ORDERS ON ELECTRONIC FILE





EAST AURORA UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-03-01-03
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Parkdale Elementary:
90-1172   Alterations                  0-004-001  04/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0482   Reconstruction               0-004-005  01/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0468   Additions and Alterations    0-004-006  01/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,135                  09/05/08   12/02/08    CONCEPT CONSTRUCTION, CORP.         
                                                            1               1,836                  09/05/08   12/02/08    PEPE CONSTRUCTION CO., INC.         
                                                            1              -2,625                  09/05/08   12/02/08    ALP STEEL CORP.                     
                                                            1              15,989                  09/05/08   10/21/08    NUMARCO INC                         
                                                            1                   0                  10/20/09   11/18/09    SAHLEM'S ROOFING & SIDING INC       
                                                            10              8,958                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            10              7,690                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            10                380                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            10              2,767                  10/20/09   11/18/09    GOODWIN ELECTRIC CORP               
                                                            10              1,037                  12/28/09   04/05/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            10              6,598                  12/28/09   04/05/10    MOLLENBERG-BETZ INC                 
                                                            10              4,200                  02/05/10   04/21/10    BISON PAINTING & DECORATING CORP    
                                                            11                561                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            11              7,534                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            11              2,967                  10/20/09   11/18/09    GOODWIN ELECTRIC CORP               
                                                            11              3,799                  12/28/09   02/09/10    DOMMER CONSTRUCTION CORP            
                                                            11                  0                  01/25/10   03/05/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            11                742                  01/25/10   03/05/10    MOLLENBERG-BETZ INC                 
                                                            11             -2,029                  04/18/11   05/13/11    NUMARCO INC                         
                                                            12              1,548                  09/01/09   09/17/09    CONCEPT CONSTRUCTION CORP           
                                                            12              4,547                  12/28/09   02/09/10    DOMMER CONSTRUCTION CORP            
                                                            12             -3,220                  02/05/10   04/21/10    GOODWIN ELECTRIC CORP               
                                                            12              1,024                  02/16/10   04/15/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            12                329                  02/05/10   04/23/10    MOLLENBERG-BETZ INC                 
                                                            13              1,020                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            13              7,251                  01/25/10   03/05/10    DOMMER CONSTRUCTION CORP            
                                                            13             -3,394                  04/16/10   06/24/10    GOODWIN ELECTRIC CORP               
                                                            13              1,161                  04/26/10   07/21/10    MOLLENBERG-BETZ INC                 
                                                            13              1,459                  06/07/10   07/28/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            14                467                  09/01/09   09/17/09    PEPE CONSTRUCTION CO INC            
                                                            14              4,386                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            14              1,116                  02/05/10   04/23/10    DOMMER CONSTRUCTION CORP            
                                                            14              2,174                  05/10/10   07/21/10    GOODWIN ELECTRIC CORP               
                                                            14                722                  05/05/11   05/25/11    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            15                939                  12/28/09   02/09/10    PEPE CONSTRUCTION CO INC            
                                                            15              3,751                  06/07/10   07/28/10    DOMMER CONSTRUCTION CORP            
                                                            15                162                  06/28/10   11/18/10    GOODWIN ELECTRIC CORP               
                                                            16              1,969                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            16              5,460                  12/28/09   07/23/10    PEPE CONSTRUCTION CO INC            
                                                            16              2,806                  04/26/10   07/21/10    DOMMER CONSTRUCTION CORP            
                                                            17              1,320                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            17              5,250                  12/28/09   02/09/10    PEPE CONSTRUCTION CO INC            
                                                            17              2,134                  04/26/10   07/21/10    DOMMER CONSTRUCTION CORP            
                                                            18              8,904                  12/23/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            18             -2,174                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            19              1,197                  12/28/09   04/05/10    CONCEPT CONSTRUCTION CORP           
                                                            19             -1,807                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            2               9,580                  09/05/08   12/02/08    CONCEPT CONSTRUCTION, CORP.         
                                                            2               2,625                  09/05/08   12/02/08    PEPE CONSTRUCTION CO., INC.         
                                                            2               1,734                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            2              -2,895                  01/23/09   04/02/09    TIEDE-ZOELLER TILE CORP.            
                                                            2             -10,325                  01/23/09   04/02/09    T.G.R. ENTERPRISES, INC.            
                                                            2                   0                  01/23/09   04/02/09    DOMMER CONSTRUCTION, CORP.          
                                                            2               3,397                  09/01/09   09/17/09    HERITAGE CONTRACT FLOORING LLC      
                                                            2                 946                  10/20/09   11/18/09    BISON PAINTING & DECORATING CORP    
                                                            2              45,931                  10/20/09   11/18/09    METRO CONTRACTING & ENVIRONMENTAL   
                                                            2              -4,210                  10/20/09   11/18/09    SAHLEM'S ROOFING & SIDING INC       
                                                            2               2,390                  06/07/10   07/28/10    ALPHA MASONRY CONSTRUCTION CO       
                                                            20              4,121                  02/05/10   04/21/10    CONCEPT CONSTRUCTION CORP           
                                                            20                683                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            21              1,905                  02/05/10   04/21/10    CONCEPT CONSTRUCTION CORP           
                                                            21              1,099                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            22                628                  04/16/10   06/24/10    CONCEPT CONSTRUCTION CORP           
                                                            22              3,375                  05/05/11   05/25/11    PEPE CONSTRUCTION CO INC            
                                                            23             -3,264                  05/13/11   06/03/11    PEPE CONSTRUCTION CO INC            
                                                            3               9,866                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            3                   0                  11/07/08   04/14/09    ALP STEEL CORP.                     
                                                            3                 889                  01/23/09   06/16/09    GOODWIN ELECTRIC CORP.              
                                                            3              19,637                  09/01/09   09/17/09    HERITAGE CONTRACT FLOORING LLC      
                                                            3               5,511                  10/20/09   11/18/09    BISON PAINTING & DECORATING CORP    
                                                            3               4,220                  02/16/10   04/15/10    METRO CONTRACTING & ENVIRONMENTAL   
                                                            3              -1,979                  04/16/10   06/24/10    SAHLEM'S ROOFING & SIDING INC       
                                                            3                 315                  06/07/10   07/28/10    TIEDE-ZOELLER TILE CORP             
                                                            3               1,087                  06/07/10   07/28/10    T.G.R. ENTERPRISES INC              
                                                            4              44,129                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            4               9,149                  01/23/09   04/02/09    PEPE CONSTRUCTION CO., INC.         
                                                            4               1,845                  09/01/09   09/17/09    HERITAGE CONTRACT FLOORING LLC      
                                                            4              -1,800                  10/20/09   11/18/09    T.G.R. ENTERPRISES INC              
                                                            4                   0                  10/20/09   11/18/09    ALP STEEL CORP                      
                                                            4              -2,390                  10/20/09   11/18/09    DOMMER CONSTRUCTION CORP            
                                                            4               1,920                  10/20/09   11/18/09    BISON PAINTING & DECORATING CORP    
                                                            4                 721                  12/28/09   04/05/10    TIEDE-ZOELLER TILE CORP             
                                                            5               4,308                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            5               3,719                  01/23/09   04/02/09    PEPE CONSTRUCTION CO., INC.         
                                                            5               3,080                  09/01/09   09/17/09    BISON PAINTING & DECORATING CORP    
                                                            5               6,297                  10/20/09   11/18/09    T.G.R. ENTERPRISES INC              
                                                            5                -414                  10/20/09   11/18/09    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            5               4,337                  10/20/09   11/18/09    NUMARCO INC                         
                                                            5               2,174                  12/28/09   04/05/10    HERITAGE CONTRACT FLOORING LLC      
                                                            5              -3,324                  04/16/10   06/24/10    TIEDE-ZOELLER TILE CORP             
                                                            6                   0                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            6               2,919                  10/20/09   11/18/09    NUMARCO INC                         
                                                            6               1,516                  12/28/09   04/05/10    HERITAGE CONTRACT FLOORING LLC      
                                                            6              -2,817                  12/28/09   02/09/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            6               3,375                  12/28/09   02/09/10    BISON PAINTING & DECORATING CORP    
                                                            6               1,162                  01/25/10   03/05/10    T.G.R. ENTERPRISES INC              
                                                            7                 759                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            7                -414                  09/01/09   09/17/09    MOLLENBERG-BETZ INC                 
                                                            7               3,037                  10/20/09   11/18/09    DOMMER CONSTRUCTION CORP            
                                                            7                 715                  12/28/09   04/05/10    NUMARCO INC                         
                                                            7               2,131                  12/28/09   02/09/10    BISON PAINTING & DECORATING CORP    
                                                            7                 200                  02/05/10   04/21/10    HERITAGE CONTRACT FLOORING LLC      
                                                            7                 939                  02/16/10   04/15/10    T.G.R. ENTERPRISES INC              
                                                            7              -3,712                  04/26/10   07/21/10    PEPE CONSTRUCTION CO INC            
                                                            8                 288                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            8               2,426                  10/20/09   11/18/09    MOLLENBERG-BETZ INC                 
                                                            8               4,349                  10/27/09   11/18/09    DOMMER CONSTRUCTION CORP            
                                                            8               6,097                  12/28/09   04/05/10    BISON PAINTING & DECORATING CORP    
                                                            8              -8,000                  01/25/10   03/05/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            8               1,575                  02/08/10   04/30/10    T.G.R. ENTERPRISES INC              
                                                            8                   0                  03/03/10   04/30/10    NUMARCO INC                         
                                                            8                -380                  06/07/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            9               4,575                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            9               2,774                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            9               5,782                  10/20/09   11/18/09    GOODWIN ELECTRIC CORP               
                                                            9               3,364                  12/28/09   04/05/10    MOLLENBERG-BETZ INC                 
                                                            9               5,825                  12/28/09   04/05/10    BISON PAINTING & DECORATING CORP    
                                                            9              -1,197                  12/28/09   02/09/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            9               1,696                  03/03/10   04/30/10    NUMARCO INC                         
                                                            9               3,576                  06/07/10   07/28/10    CONCEPT CONSTRUCTION CORP           
 
13-0788   Reconstruction               0-004-007  04/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0979   Reconstruction               0-004-008  07/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
93-0882   Reconstruction               0-006-007  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1671   Reconstruction               0-006-008  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0483   Reconstruction               0-006-012  01/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2004   Additions and Alterations    0-006-013  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,906                  10/20/09   11/04/09    OCM CONSTRUCTION INC                
                                                            1              -2,049                  10/20/09   11/04/09    SIGMA PAINTING OF NY INC            
                                                            1               4,433                  10/20/09   11/04/09    MILHERST CONSTRUCTION INC           
                                                            1               6,000                  10/20/09   11/04/09    HOOT MECHANICAL & ELECTRICAL INC    
                                                            1                -800                  10/20/09   11/04/09    GOODWIN ELECTRIC CORP               
                                                            1               8,000                  11/19/09   01/15/10    MCS REMEDIAL SERVICES INC           
                                                            1               3,205                  12/28/09   02/12/10    HERITAGE CONTRACT FLOORING LLC      
                                                            1               4,095                  01/27/10   02/26/10    LEDGE CREEK DEVELOPMENT INC         
                                                            1               1,000                  01/27/10   02/26/10    ACTION ROOFING INC                  
                                                            1                -393                  02/25/10   03/19/10    NUMARCO INC                         
                                                            10              2,915                  04/16/10   06/25/10    MILHERST CONSTRUCTION INC           
                                                            10              7,584                  04/16/10   06/25/10    LEDGE CREEK DEVELOPMENT INC         
                                                            10              2,852                  06/07/10   07/28/10    OCM CONSTRUCTION INC                
                                                            10               -264                  06/07/10   07/28/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            10             -3,654                  05/05/11   05/20/11    GOODWIN ELECTRIC CORP               
                                                            11              5,682                  05/10/10   07/16/10    MILHERST CONSTRUCTION INC           
                                                            11                928                  04/26/10   07/21/10    OCM CONSTRUCTION INC                
                                                            11              2,621                  06/13/11   07/21/11    LEDGE CREEK DEVELOPMENT INC         
                                                            12                528                  06/07/10   07/28/10    OCM CONSTRUCTION INC                
                                                            12              6,486                  06/07/10   07/28/10    MILHERST CONSTRUCTION INC           
                                                            13              2,424                  06/20/11   07/21/11    OCM CONSTRUCTION INC                
                                                            2                 794                  10/20/09   11/04/09    OCM CONSTRUCTION INC                
                                                            2              64,300                  10/20/09   12/23/09    GOODWIN ELECTRIC CORP               
                                                            2                   0                  12/28/09   02/12/10    SIGMA PAINTING OF NY INC            
                                                            2                -542                  12/28/09   02/09/10    MILHERST CONSTRUCTION INC           
                                                            2               4,709                  01/27/10   02/26/10    LEDGE CREEK DEVELOPMENT INC         
                                                            2                -393                  01/28/10   03/19/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            2                   0                  03/11/10   05/14/10    NUMARCO INC                         
                                                            2               9,517                  04/16/10   06/25/10    MCS REMEDIAL SERVICES INC           
                                                            2               5,554                  04/16/10     /  /      HERITAGE CONTRACT FLOORING LLC      
                                                            2               5,000                  06/07/10   07/28/10    ACTION ROOFING INC                  
                                                            3              -6,200                  10/20/09   11/04/09    OCM CONSTRUCTION INC                
                                                            3               9,918                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            3               8,274                  01/27/10   02/26/10    LEDGE CREEK DEVELOPMENT INC         
                                                            3                 568                  01/27/10   02/26/10    GOODWIN ELECTRIC CORP               
                                                            3               6,226                  02/05/10   03/18/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            3               9,131                  04/16/10   06/25/10    NUMARCO INC                         
                                                            3               1,735                  04/16/10   06/25/10    HERITAGE CONTRACT FLOORING LLC      
                                                            3               1,279                  06/07/10   07/28/10    SIGMA PAINTING OF NY INC            
                                                            3             -10,000                  06/28/10   09/07/10    MCS REMEDIAL SERVICES INC           
                                                            4              61,000                  10/20/09   12/23/09    OCM CONSTRUCTION INC                
                                                            4               6,875                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            4               9,162                  02/16/10   04/16/10    GOODWIN ELECTRIC CORP               
                                                            4               7,025                  03/03/10   04/30/10    LEDGE CREEK DEVELOPMENT INC         
                                                            4               1,050                  03/11/10   05/14/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            4               1,090                  04/16/10   06/25/10    NUMARCO INC                         
                                                            4               1,617                  04/16/10   06/25/10    SIGMA PAINTING OF NY INC            
                                                            4               2,072                  05/10/10   07/16/10    HERITAGE CONTRACT FLOORING LLC      
                                                            5               3,138                  01/27/10   02/26/10    OCM CONSTRUCTION INC                
                                                            5               6,086                  02/08/10   03/19/10    MILHERST CONSTRUCTION INC           
                                                            5                 320                  03/03/10   04/30/10    LEDGE CREEK DEVELOPMENT INC         
                                                            5               8,429                  04/16/10   06/25/10    NUMARCO INC                         
                                                            5                -464                  04/16/10   06/25/10    GOODWIN ELECTRIC CORP               
                                                            5               4,140                  06/07/10   07/28/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            6               7,418                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            6               7,482                  01/27/10   02/26/10    OCM CONSTRUCTION INC                
                                                            6                 292                  04/16/10   06/25/10    LEDGE CREEK DEVELOPMENT INC         
                                                            6               8,161                  04/16/10   06/25/10    GOODWIN ELECTRIC CORP               
                                                            6                -464                  04/26/10   07/21/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            6              -1,191                  10/06/10   10/29/10    NUMARCO INC                         
                                                            7               9,950                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            7               3,601                  01/27/10   02/26/10    OCM CONSTRUCTION INC                
                                                            7               1,137                  04/16/10   06/25/10    LEDGE CREEK DEVELOPMENT INC         
                                                            7                 838                  04/16/10   06/25/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            7                 595                  05/10/10   07/16/10    GOODWIN ELECTRIC CORP               
                                                            8               4,000                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            8               1,134                  02/05/10   03/18/10    OCM CONSTRUCTION INC                
                                                            8                 744                  05/10/10   07/16/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            8               7,235                  04/26/10   07/21/10    LEDGE CREEK DEVELOPMENT INC         
                                                            8              12,980                  06/07/10   07/28/10    GOODWIN ELECTRIC CORP               
                                                            9              15,032                  01/27/10   02/26/10    MILHERST CONSTRUCTION INC           
                                                            9               6,136                  04/26/10   07/21/10    LEDGE CREEK DEVELOPMENT INC         
                                                            9               9,171                  06/07/10   07/28/10    OCM CONSTRUCTION INC                
                                                            9               4,505                  06/07/10   07/28/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            9                -264                  06/07/10   07/28/10    GOODWIN ELECTRIC CORP               
 
05-1358   Reconstruction               0-006-015  06/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           2,475                  10/11/06   10/19/06    Allgaier Construction               
                                                            R-001            -500                  01/17/07   03/23/07    Grove Roofing Services              
 
13-0789   Reconstruction               0-006-016  04/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0980   Reconstruction               0-006-017  07/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1672EP Energy Project               0-006-E01  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2285FP Reconstruction               0-006-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0789   Reconstruction               0-010-005  03/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0484   Additions and Alterations    0-010-008  01/07/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            19             23,673                  04/10/02   05/28/02    Ferguson Elec. Const.               
 
04-0038   Reconstruction               0-010-011  11/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0469   Additions and Alterations    0-010-012  01/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  11/07/08   04/14/09    T.G.R. ENTERPRISES, INC.            
                                                            1                   0                  11/07/08   04/14/09    ALPHA MASONRY CONSTRUCTION CO., INC.
                                                            1                   0                  11/07/08   04/14/09    BISON PAINTING & DECORATING CORP.   
                                                            1                   0                  11/07/08   04/14/09    HERITAGE CONTRACT FLOORING LLC      
                                                            1                   0                  11/07/08   04/14/09    TIEDE-ZOELLER TILE CORP.            
                                                            1               6,287                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            1                 254                  11/07/08   02/19/09    GOODWIN ELECTRIC CORP.              
                                                            1                 254                  11/07/08   04/14/09    GOODWIN ELECTRIC CORP.              
                                                            1                   0                  01/23/09   04/02/09    DOMMER CONSTRUCTION, CORP.          
                                                            12              1,688                  09/01/09   09/17/09    PEPE CONSTRUCTION CO INC            
                                                            13              7,726                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            15              5,537                  10/20/09   11/18/09    CONCEPT CONSTRUCTION CORP           
                                                            2                   0                  11/07/08   04/14/09    ALP STEEL CORP.                     
                                                            2                   0                  11/07/08   02/19/09    NUMARCO, INC.                       
                                                            2               7,549                  01/23/09   06/16/09    GOODWIN ELECTRIC CORP.              
                                                            3                   0                  11/07/08   04/14/09    PEPE CONSTRUCTION CO., INC.         
                                                            3               6,899                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            3               4,670                  01/23/09   06/16/09    NUMARCO, INC.                       
                                                            3               4,190                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            3               6,006                  06/07/10   07/28/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            4               8,986                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            4              41,778                  01/23/09   06/16/09    NUMARCO, INC.                       
                                                            4               1,280                  09/01/09   09/17/09    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            4               9,736                  06/07/10   07/28/10    GOODWIN ELECTRIC CORP               
                                                            5                 930                  11/07/08   02/19/09    MOLLENBERG-BETZ INC.                
                                                            5               5,867                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            5                 641                  09/01/09   09/17/09    GOODWIN ELECTRIC CORP               
                                                            6               6,955                  11/07/08   04/14/09    CONCEPT CONSTRUCTION CORP.          
                                                            6                  74                  01/23/09   04/02/09    Pepe construction Co.Inc            
                                                            6               1,815                  09/01/09   09/17/09    DOMMER CONSTRUCTION CORP            
                                                            6               3,171                  09/01/09   09/17/09    MOLLENBERG-BETZ INC                 
                                                            7               6,474                  09/01/09   09/17/09    CONCEPT CONSTRUCTION CORP           
                                                            7                -352                  12/28/09   02/09/10    ALPHA MASONRY CONSTRUCTION CO INC   
                                                            8                 685                  09/01/09   09/17/09    PEPE CONSTRUCTION CO INC            
 
05-1359   Reconstruction               0-010-013  06/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001             500                  10/05/06   10/19/06    Kandey Co                           
                                                            P-001            -395                  10/13/06   12/14/06    Numarco                             
 
10-1098   Reconstruction               0-010-014  06/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,605                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            002               884                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            003             1,834                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            004               381                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            005             6,874                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            006            -2,861                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            007            10,049                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            008             9,153                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            009             2,275                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
                                                            010             3,131                  02/10/12   05/23/12    JOSEPH A SANDERS & SONS INC         
 
13-0790   Reconstruction               0-010-015  04/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0981   Reconstruction               0-010-016  07/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2284FP Reconstruction               0-010-FP1  08/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance/Storage Building:
07-1918   New Construction             3-013-001  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE





BUFFALO CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-06-00-01
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Public School 3:
91-0669   Reconstruction               0-003-003  03/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0539   Reconstruction               0-003-004  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0943   Reconstruction               0-003-005  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0533   Additions and Alterations    0-003-006  01/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1124   Reconstruction               0-003-008  04/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0771   Reconstruction               0-003-009  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1624   Reconstruction               0-003-010  06/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #4:
93-1408   Reconstruction               0-004-002  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0522   Reconstruction               0-004-003  01/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1221   Reconstruction               0-004-004  04/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0968   Reconstruction               0-004-005  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1481   Reconstruction               0-004-007  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              11,500                  11/05/07   08/04/08    John W. Danforth Co.                
                                                            2               7,577                  11/05/07   08/04/08    John W. Danforth co.                
 
10-0392   Reconstruction               0-004-008  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,880                  08/17/11   09/05/12    SIMPLEX GRINNELL LP                 
 

          #6 Elementary School of Technology:
90-0853   Reconstruction               0-006-006  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0193   Additions and Alterations    0-006-009  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1409   Reconstruction               0-006-011  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0021   Reconstruction               0-006-012  09/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0305   Reconstruction               0-006-013  12/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0623   Reconstruction               0-006-014  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A             24,736                  04/28/08   06/04/09    FREY ELECTRIC CONST. CO.            
 
11-1201   Reconstruction               0-006-017  05/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 762                  10/03/13   11/25/13    R.W. Painting, Inc.                 
                                                            2               2,006                  10/03/13   11/25/13    R.W. Painting, Inc.                 
 

          Follow Thru School(#8):
95-1065   Reconstruction               0-008-004  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1017   Reconstruction               0-008-006  03/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0022   Reconstruction               0-008-007  09/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1257   Reconstruction               0-008-008  05/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,613                  02/25/02   04/08/02    Ferguson Elec. Const.               
 
10-0393   Reconstruction               0-008-010  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0624   Reconstruction               0-008-011  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Poplar Street Academy #11:
90-0828   Reconstruction               0-011-005  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1066   Reconstruction               0-011-007  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1123   Reconstruction               0-011-008  04/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0254   Reconstruction               0-011-009  11/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0108   Reconstruction               0-011-010  09/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0394   Reconstruction               0-011-011  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          H.R. Tubman Early Child. Ctr:
91-0288   Reconstruction               0-012-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1306   Reconstruction               0-012-005  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0437   Reconstruction               0-012-006  12/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0945   Reconstruction               0-012-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Childhood Center #17:
91-1307   Reconstruction               0-017-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0865   Reconstruction               0-017-003  02/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0395   Reconstruction               0-017-004  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1269   Reconstruction               0-017-006  06/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1585   Reconstruction               0-017-007  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,273                  03/14/05   03/31/05    Wilsandra Construction              
                                                            1               7,932                  03/14/05   03/31/05    DV Brown Associates                 
                                                            1               6,048                  02/16/07   03/09/07    Industrieal Power Lighting          
                                                            2                 978                  03/14/05   03/31/05    Wilsandra Construction              
                                                            3               7,935                  03/14/05   03/31/05    Wilsandra Construction              
 
09-0188   Reconstruction               0-017-008  10/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Comm. School of Acad. Excellence:
98-0363   Reconstruction               0-018-002  12/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0241   Reconstruction               0-018-004  11/18/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0251   Reconstruction               0-018-006  11/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               8,165                  03/24/11   04/22/11    INTERNATIONAL CHIMNEY CORP          
 

          Native American Magnet School:
90-1853   Reconstruction               0-019-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1118   Reconstruction               0-019-004  05/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1371   Reconstruction               0-019-006  06/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0797   Reconstruction               0-019-007  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0881   Reconstruction               0-019-009  04/01/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,854                  12/24/10   01/11/11    R.W. PAINTING                       
 
11-0575   Reconstruction               0-019-011  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pupil Service #26:
91-0729   Reconstruction               0-026-001  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hilary Park Academy P.S.#27:
96-0296   Reconstruction               0-027-004  02/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0962   Reconstruction               0-027-005  03/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1586   Reconstruction               0-027-007  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,526                  03/14/05   03/31/05    Wilsandra Construction              
                                                            2               2,136                  03/14/05   03/31/05    Wilsandra Construction              
                                                            3A                542                  03/14/05   03/31/05    Wilsandra Construction              
                                                            5A              1,005                  03/14/05   03/31/05    Wilsandra Construction              
 
06-1517   Reconstruction               0-027-008  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Triangle Academy(#28):
97-0048   Reconstruction               0-028-006  08/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0222   Reconstruction               0-028-007  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0283   Reconstruction               0-028-008  10/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0395   Reconstruction               0-028-010  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #31:
95-1071   Reconstruction               0-031-006  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0409   Reconstruction               0-031-007  01/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,413                  02/25/02   04/17/02    Ferguson Elec.                      
 
00-1588   Reconstruction               0-031-008  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,870                  03/14/05   03/31/05    Wilsandra Construction              
                                                            1A             10,892                  03/14/05   03/31/05    Indusrial Power Lighting            
                                                            1A             -2,444                  03/14/05   03/31/05    RP mechanical                       
                                                            1A            -20,097                  03/14/05   03/31/05    DVB Brown Associates                
                                                            2               4,560                  03/14/05   04/27/05    Wilsandra Construction              
                                                            3B              1,349                  03/14/05   03/31/05    Wilsandra Construction              
                                                            5B            -12,008                  03/14/05   03/31/05    Wilsandra Construction Co           
 
02-0725   Reconstruction               0-031-010  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1154   Reconstruction               0-031-011  09/15/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0401   Reconstruction               0-031-012  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0145   Reconstruction               0-031-013  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,015                  06/22/12   01/25/13    Environmental Service Group         
 
11-0417   Reconstruction               0-031-014  01/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Montessori/Bennett #32:
91-1308   Reconstruction               0-032-004  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0967   Reconstruction               0-032-005  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1388   Reconstruction               0-032-006  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1629   Reconstruction               0-032-007  04/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1516   Reconstruction               0-032-008  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1137   Reconstruction               0-032-009  05/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              45,500                  08/30/06   08/05/08    All State Developement, Inc.        
                                                            2              36,000                  08/30/06   08/05/08    All State Developement, Inc.        
                                                            3              48,050                  08/30/06   08/05/08    All State Developement, Inc.        
                                                            4              14,400                  08/30/06   10/13/06    All State Development               
 
05-1143   Reconstruction               0-032-010  07/11/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              61,638                  04/17/08   08/07/08    EATON ASSOCIATES                    
                                                            2              22,415                  04/17/08   08/07/08    EATON ASSOCIATES                    
                                                            3               5,325                  04/16/08   08/07/08    EATON ASSOCIATES                    
 

          Bilingual Center:
91-0667   Additions and Alterations    0-033-003  02/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0730   Reconstruction               0-033-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0348   Reconstruction               0-033-006  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0142   Reconstruction               0-033-007  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0299   Reconstruction               0-033-008  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0576   Reconstruction               0-033-010  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1333   Reconstruction               0-033-011  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1267   Reconstruction               0-033-012  05/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #36 (closed):
90-0854   Reconstruction               0-036-004  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0567   Reconstruction               0-036-007  02/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1072   Reconstruction               0-036-008  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0394   Reconstruction               0-036-009  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1427   Reconstruction               0-036-011  07/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Futures Academy(#37):
90-0829   Reconstruction               0-037-003  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0855   Reconstruction               0-037-004  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0306   Reconstruction               0-037-007  12/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
13-0402   Reconstruction               0-037-009  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1306   Reconstruction               0-037-010  07/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,084                  03/07/13   04/08/13    Allstate General Contracting        
                                                            2              21,784                  03/07/13   04/08/13    Allstate General Contracting        
                                                            3              30,000                  03/07/13   04/08/13    Allstate General Contracting        
                                                            4              16,969                  03/07/13   04/08/13    Allstate General Contracting        
 

          Sedita Community School(#38):
96-0707   Additions and Alterations    0-038-003  02/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0568   Reconstruction               0-038-004  02/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0799   Reconstruction               0-038-005  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1403   Reconstruction               0-038-006  06/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,169                  01/14/11     /  /      GOODWIN ELECTRICAL CORP             
 
13-0511   Reconstruction               0-038-007  04/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0577   Reconstruction               0-038-008  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1294   Reconstruction               0-038-011  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          School 39:
96-0421   Reconstruction               0-039-007  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1364   Reconstruction               0-039-009  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0300   Reconstruction               0-039-011  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0532   Reconstruction               0-039-013  04/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #40:
95-1240   Reconstruction               0-040-004  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Academy School #43:
90-0830   Reconstruction               0-043-003  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1630   Reconstruction               0-043-008  04/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0842   Reconstruction               0-043-009  04/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0277   Reconstruction               0-043-010  12/31/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0811   Reconstruction               0-043-011  02/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1365   Reconstruction               0-043-012  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A              8,598                  11/19/07   12/27/07    Weydman Electric                    
                                                            2A             11,363                  11/19/07   12/27/07    Allstate Development Inc            
 

          Lincoln Academy(#44):
10-0396   Reconstruction               0-044-003  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0038SC Visual Structural Inspection 0-044-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #45:
91-0731   Reconstruction               0-045-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0422   Reconstruction               0-045-005  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0278   Reconstruction               0-045-007  12/31/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0625   Reconstruction               0-045-008  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5A              1,424                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
03-0228   Reconstruction               0-045-009  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adult Learning Ctr(#46):
91-1365   Alterations                  0-046-003  06/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0947   Reconstruction               0-046-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0397   Reconstruction               0-046-005  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 918                  06/22/12   11/01/12    Simplex Grinnell                    
 

          Stanley M. Mackowski E.C.C.:
92-0431   New Construction             0-050-001  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0169   Reconstruction               0-050-002  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1136   Reconstruction               0-050-003  06/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             136,200                  11/15/10   01/24/11    CIR Electrical Construction Corp.   
 
09-1079   Reconstruction               0-050-004  05/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,378                  11/12/10   11/22/10    ALLSTATE GENERAL CONTRACTING        
                                                            2               2,422                  11/12/10   11/22/10    ALLSTATE GENERAL CONTRACTING        
 
13-0490   Additions and Alterations    0-050-005  05/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0755   Reconstruction               0-050-006  05/22/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0405   Reconstruction               0-050-007  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 51-Black Rock (closed):
93-0041   Reconstruction               0-051-002  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0168   Reconstruction               0-051-004  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,366                  09/20/11   11/21/11    INTERNATIONAL CHIMNEY CORPORATION   
 

          Public School #53:
90-1768   Reconstruction               0-053-002  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0050   Reconstruction               0-053-003  07/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1488   Reconstruction               0-053-004  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1073   Reconstruction               0-053-005  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0254   Reconstruction               0-053-006  09/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0328   Reconstruction               0-053-007  11/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Childhood #54:
91-1309   Reconstruction               0-054-002  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1067   Reconstruction               0-054-003  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0999   Reconstruction               0-054-004  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1589   Reconstruction               0-054-005  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,279                  06/02/05   10/12/06    Ackerman Mechanical Service         
                                                            1               2,827                  06/02/05   07/20/05    Weydman Electric                    
                                                            2               6,833                  06/02/05   07/20/05    Ackerman Mehcnaical Services        
                                                            2               6,833                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            2               2,233                  06/02/05   07/20/05    Weydman Electric                    
                                                            2              35,135                  06/02/05   07/20/05    New Era Construction                
                                                            3               2,473                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            3A             -2,544                  06/02/05   07/20/05    New Era Construction                
                                                            4A               -523                  06/02/05   07/20/05    New Era Construction                
                                                            5A              1,120                  06/02/05   07/20/05    New Era Construction                
                                                            GC-1           23,450                  06/02/05   07/20/05    New Era Construction                
 
08-1532   Reconstruction               0-054-006  05/19/09  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0626   Reconstruction               0-054-007  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5B              3,847                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 

          Fred Law Olmstead PS 56(closed):
90-0547   Additions and Alterations    0-056-002  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0398   Reconstruction               0-056-006  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1155   Reconstruction               0-056-007  09/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,390                  12/24/10   02/02/11    ALLSTATE GENERAL CONTRACTING        
 

          Public School 57:
91-0194   Additions and Alterations    0-057-003  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1507   Reconstruction               0-057-005  05/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          School 59 Science Magnet:
97-1239   Reconstruction               0-059-004  04/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0981   Reconstruction               0-059-005  03/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1320   Reconstruction               0-059-006  04/12/01  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0242   Reconstruction               0-059-007  11/23/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Riverside Academy:
94-0948   Reconstruction               0-060-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1604   Reconstruction               0-060-005  06/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Childhood Center School #61:
91-1310   Reconstruction               0-061-004  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0371   Reconstruction               0-061-005  11/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0049   Reconstruction               0-061-006  08/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0223   Reconstruction               0-061-007  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0284   Reconstruction               0-061-008  10/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1404   Reconstruction               0-061-009  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0103   Reconstruction               0-061-010  11/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Campus North (closed):
90-0831   Reconstruction               0-063-004  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0856   Reconstruction               0-063-005  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0491   Reconstruction               0-063-006  05/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #64:
10-0329   Reconstruction               0-064-006  12/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1373   Reconstruction               0-064-008  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,581                  02/25/02   04/29/02    Morris Masonry Restoration          
                                                            2               1,800                  05/23/02   06/17/02    Morris Masonry Restoration          
 
04-1366   Reconstruction               0-064-009  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B              8,227                  11/19/07   12/27/07    Weydman Electric                    
                                                            2B             34,904                  11/19/07   12/27/07    Allstate Development                
 
09-0252   Reconstruction               0-064-012  11/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              98,850                  03/28/11   04/22/11    INTERNATIONAL CHIMNEY CORP          
                                                            2              30,765                  03/24/11   04/22/11    INTERNATIONAL CHIMNEY CORP          
 

          Roosevelt Academy:
98-1428   Reconstruction               0-065-001  07/12/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,875                  08/18/99   12/01/03    Duchscherer Oberst                  
 
90-1797   Reconstruction               0-065-003  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0732   Reconstruction               0-065-004  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0050   Reconstruction               0-065-005  08/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0224   Reconstruction               0-065-006  08/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0285   Reconstruction               0-065-007  10/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1364   Reconstruction               0-065-008  05/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,200                  08/04/08   10/07/08    MORRIS MASONRY RESTORATION LLC      
                                                            2              36,950                  08/04/08   10/07/08    MORRIS MASONRY RESTORATION LLC      
 
07-2072   Reconstruction               0-065-009  10/01/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0102   Reconstruction               0-065-010  11/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0627   Reconstruction               0-065-011  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5C              3,446                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 

          North Park Academy #66:
91-0733   Reconstruction               0-066-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0952   Reconstruction               0-066-006  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1590   Reconstruction               0-066-007  02/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0727   Reconstruction               0-066-008  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1370   Reconstruction               0-066-009  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,000                  11/24/10   12/16/10    ALLSTATE GENERAL CONTRACTING        
                                                            2              96,802                  09/21/11   11/21/11    ALLSTATE GENERAL CONTRACTING INC    
                                                            3               6,459                  09/21/11   11/21/11    ALLSTATE GENERAL CONTRACTORS        
 
11-0146   Reconstruction               0-066-010  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,015                  06/22/12   01/25/13    Environmental Service Group         
 
10-1110   Reconstruction               0-066-012  05/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1              9,193                  12/31/12   03/21/13    TGR Enterprises, Inc..              
                                                            1               9,193                  09/27/12   02/25/13    TGR ENTERPRISES INC                 
 

          Red Jacket Academy:
91-0734   Reconstruction               0-067-002  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1689   Reconstruction               0-067-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1587   Reconstruction               0-067-004  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B            -27,300                  03/14/05   06/22/07    DV Brown Associates                 
                                                            1B            -19,420                  03/14/05   06/22/07    RP Mechanical                       
                                                            1B            126,364                  03/14/05   06/22/07    Industrial Power Lighting Corp      
                                                            4             -86,362                  03/14/05   06/22/07    Wilsandra Construction              
 
00-1372   Reconstruction               0-067-005  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,771                  08/29/02   10/25/02    All State Development               
 
02-0798   Reconstruction               0-067-006  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0872   Reconstruction               0-067-007  04/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,194                  04/05/12   08/30/12    ALLSTATE GENERAL CONTRACTING INC    
                                                            002            12,276                  04/05/12   08/30/12    ALLSTATE GENERAL CONTRACTING INC    
 
09-1533   Reconstruction               0-067-008  07/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -15,123                  08/04/11   09/15/11    MILLER ENTERPRISES                  
                                                            002             2,161                  08/04/11   09/02/11    MILLER ENTERPRISES                  
 
12-1066   Reconstruction               0-067-009  11/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1056   Reconstruction               0-067-010  04/05/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #68:
90-0832   Reconstruction               0-068-003  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0523   Reconstruction               0-068-004  01/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0397   Reconstruction               0-068-005  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0362   Reconstruction               0-068-007  12/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0658   Reconstruction               0-068-008  02/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Houghton Academy #69:
90-0548   Additions and Alterations    0-069-004  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0735   Reconstruction               0-069-005  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0857   Reconstruction               0-069-006  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0949   Reconstruction               0-069-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0481   Reconstruction               0-069-008  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0499   Reconstruction               0-069-010  12/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0303   Reconstruction               0-069-011  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1282   Reconstruction               0-069-014  07/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0061   Reconstruction               0-069-016  09/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0533   Reconstruction               0-069-017  03/27/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1385   Reconstruction               0-069-018  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                   0                  02/08/14   04/11/14    Jameson Roofing Co. Inc.            
 

          Indian Park Academy #70(closed):
90-0549   Additions and Alterations    0-070-004  01/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0533   Reconstruction               0-070-005  01/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0736   Reconstruction               0-070-006  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1410   Reconstruction               0-070-008  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1513   Reconstruction               0-070-009  11/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             17,446                  07/28/03   12/12/06    NYPA                                
 
08-0345   Reconstruction               0-070-012  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1              9,694                  12/17/09   02/01/10    PROGRESSIVE ROOFING INC             
 
09-0861   Reconstruction               0-070-013  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #71(closed):
94-0868   Reconstruction               0-071-005  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0737   Reconstruction               0-071-007  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0578   Reconstruction               0-071-008  02/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0396   Reconstruction               0-071-011  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0229   Reconstruction               0-071-014  09/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lorraine Elementary:
91-0289   Reconstruction               0-072-002  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0400   Reconstruction               0-072-004  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1365   Reconstruction               0-072-005  05/12/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1591   Reconstruction               0-072-006  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,644                  06/02/05   07/20/05    Weydman Electric                    
                                                            3B               -755                  06/02/05   07/20/05    New Era Construction                
                                                            4              15,564                  06/02/05   07/20/05    Weydman Electric                    
                                                            4A                679                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            4B               -949                  06/02/05   07/20/05    New Era Construction                
                                                            5B                181                  06/02/05   07/20/05    New Era Construction                
 
09-0137   Reconstruction               0-072-007  10/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0075   Reconstruction               0-072-008  10/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              45,940                  10/17/08   03/10/09    ALL STATE GENERAL CONTRACTING, INC. 
 

          Public School 74:
91-0910   Reconstruction               0-074-001  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0738   Reconstruction               0-074-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1631   Reconstruction               0-074-004  04/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0206   Reconstruction               0-074-005  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0243   Alterations                  0-074-006  09/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,821                  01/14/11   02/07/11    JOSEPH A SANDERS & SONS INC         
 
10-1122   Reconstruction               0-074-008  08/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               4,140                  06/11/12   08/06/12    Allstate General Contractors        
                                                            2               8,625                  06/11/12   08/06/12    Allstate General Contracting, Inc.  
 

          Badillo Bilingual Acad #76:
91-0284   Reconstruction               0-076-002  10/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0858   Reconstruction               0-076-004  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0523   Reconstruction               0-076-007  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #77 (closed):
91-0195   Additions and Alterations    0-077-003  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1690   Reconstruction               0-077-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1426   Reconstruction               0-077-007  07/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,944                  05/17/01   01/14/02    RP Mechanical                       
                                                            2              11,051                  02/25/02   01/07/03    Ferguson Elec. Const.               
 
10-0170   Reconstruction               0-077-008  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,366                  09/16/11   11/21/11    INTERNATIONAL CHIMNEY CORPORATION   
 
03-0230   Reconstruction               0-077-009  09/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              43,935                  04/28/05   06/10/05    Weaver Metal Roofing                
 

          Early Childhood #78:
94-0372   Reconstruction               0-078-006  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1074   Reconstruction               0-078-007  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0628   Reconstruction               0-078-009  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public School #80:
95-1115   Reconstruction               0-080-001  04/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0796   Reconstruction               0-080-003  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0481   Reconstruction               0-080-004  02/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0578   Reconstruction               0-080-006  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0931   Reconstruction               0-080-007  06/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -830                  05/09/14   05/21/14    Allstate General Contracting Inc.   
 

          Public School #81:
91-0610   Reconstruction               0-081-003  01/31/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0213   Reconstruction               0-081-004  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1036   Reconstruction               0-081-005  04/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0250   Reconstruction               0-081-006  10/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0772   Reconstruction               0-081-007  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Early Childhood #82:
95-1075   Reconstruction               0-082-003  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0312   Reconstruction               0-082-004  11/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  05/03/07   05/16/07    Patricia Electric                   
                                                            GC-6            2,098                  07/05/07   07/17/07    Bouley Associates Inc.              
 
11-0147   Reconstruction               0-082-006  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               2,015                  06/22/12   01/25/13    Environmental Service Group         
 

          Erie Cnty Health Care Cntr for Child:
07-0774   Reconstruction               0-084-002  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1531   Reconstruction               0-084-003  06/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1765   Reconstruction               0-084-004  08/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,981                  03/28/11   04/22/11    DW DEVELOPMENT                      
                                                            1              28,204                  03/28/11   08/23/12    QUACKENBUSH COMPANY                 
                                                            1               7,792                  03/28/11   04/22/11    CIR ELECTRICAL CONSTRUCTION         
                                                            2               1,434                  03/28/11   04/22/11    CIR ELECTRICAL CONSTRUCTION         
                                                            2              11,864                  03/28/11   04/22/11    QUACKENBUSH COMPANY INC             
 

          St.Lawrence Adacemy(#86):
93-1538   Reconstruction               0-086-002  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1592   Reconstruction               0-086-003  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              35,135                  06/02/05   07/20/05    New Era Construction                
                                                            3C               -105                  06/02/05   07/20/05    New Era Construction                
                                                            4B              1,338                  06/02/05   07/20/05    Ackerman Mechanical Service         
                                                            4C             -2,914                  06/02/05   07/20/05    New Era Construction                
 

          Dr. Lydia T. Wright:
93-0208   Reconstruction               0-089-005  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0398   Reconstruction               0-089-006  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0507   Reconstruction               0-089-008  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1203   Reconstruction               0-089-009  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0604   Reconstruction               0-089-010  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1877   Additions and Alterations    0-089-011  12/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               9,261                  08/29/02   10/29/02    Panamerican Environ.                
                                                            1             157,460                  04/01/04   04/07/04    Picone Const.                       
                                                            1              40,655                  04/01/04   04/26/04    Quackenbush                         
                                                            1             130,768                  04/09/04   05/11/04    HB Plumbing                         
                                                            1              14,314                  10/01/04   12/24/04    CIR Elec.                           
                                                            1             130,768                  06/22/05   07/11/05    HB Plumbing Inc                     
                                                            10              6,148                  04/18/05   10/24/06    Picone Construction Corp            
                                                            2              31,173                  04/28/04   05/11/04    HB Plumbing                         
                                                            2              25,315                  04/28/04   05/11/04    Quackenbush                         
                                                            2              86,970                  06/24/04   06/28/04    Picone Const.                       
                                                            2              49,783                  11/04/04   12/06/04    CIR Elec.                           
                                                            3              66,128                  05/19/04   05/27/04    Picone Const.                       
                                                            3              36,596                  06/04/04   06/09/04    Quackenbush                         
                                                            3               4,435                  08/19/04   09/23/04    HB Plumbing                         
                                                            3              91,969                  11/04/04   12/06/04    CIR Elec.                           
                                                            4            -101,842                  06/24/04   08/02/04    Picone Const.                       
                                                            4               9,810                  08/23/04   09/23/04    HB Plumbing                         
                                                            4              33,476                  12/13/04   12/23/04    CIR Elec.                           
                                                            4              19,156                  01/17/06   06/09/06    Quackenbush Co                      
                                                            5              37,990                  07/16/04   07/21/04    Quackenbush                         
                                                            5              34,282                  09/22/04   12/07/04    HB Plumbing                         
                                                            5              72,073                  10/12/04   06/22/05    Picone Const.                       
                                                            5               8,778                  01/06/05   03/11/05    CIR Electrical Construction         
                                                            6               5,096                  07/16/04   07/21/04    Quackenbush                         
                                                            6              27,925                  09/22/04   12/07/04    HB Plumbing                         
                                                            6              42,169                  01/04/05   02/01/05    Picone Construction                 
                                                            6              49,500                  02/25/05   07/26/05    CIR Electrical Construction         
                                                            7              48,705                  02/17/05   03/02/05    Picone Construction                 
                                                            7                -912                  03/07/05   03/24/05    HB plumbing Inc                     
                                                            7               2,874                  03/24/05   04/18/05    CIR Electrical Construction         
                                                            7               7,379                  01/17/06   06/09/06    Quackenbush Co                      
                                                            8               9,091                  03/24/05   06/15/05    CIR Electrical Construction         
                                                            8               7,842                  04/15/05   04/26/05    Quackenbush Co                      
                                                            9              49,379                  05/08/05   10/24/06    Picone Construction Corp            
 
10-0172   Reconstruction               0-089-012  11/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0143   Reconstruction               0-089-013  12/07/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dr. Charles L. Drew Science Magnet:
91-1311   Reconstruction               0-090-003  05/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0144   Reconstruction               0-090-005  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              53,606                  05/23/02   06/04/02    Goodwin Electric                    
 
04-0310   Reconstruction               0-090-006  11/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0628   Reconstruction               0-090-007  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,890                  04/16/03   05/06/03    Colgate Heating Corp                
 
03-0629   Reconstruction               0-090-008  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0928   Reconstruction               0-090-010  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0452   Reconstruction               0-090-011  04/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Build Academy(#91):
91-0739   Reconstruction               0-091-003  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1411   Reconstruction               0-091-006  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1068   Reconstruction               0-091-007  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0399   Reconstruction               0-091-008  11/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0301   Reconstruction               0-091-011  11/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0403   Reconstruction               0-091-014  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0579   Reconstruction               0-091-015  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0533   Reconstruction               0-091-016  04/03/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1197   Reconstruction               0-091-017  07/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,809                  12/16/13   12/16/13    Allstate General Contracting        
 

          Southside Elementary:
95-1076   Reconstruction               0-093-003  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1194   Reconstruction               0-093-004  04/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1625   Reconstruction               0-093-005  06/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1367   Reconstruction               0-093-007  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,632                  11/19/07   12/27/07    John W. Danforth                    
                                                            1A             27,542                  11/19/07   12/27/07    Allstate Development                
                                                            1C             25,134                  11/19/07   12/27/07    Weydman Electric                    
 

          West Hertel Middle:
90-0833   Reconstruction               0-094-004  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1282   Reconstruction               0-094-007  04/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0559   Reconstruction               0-094-008  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1362   Reconstruction               0-094-009  04/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0143   Reconstruction               0-094-010  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1472   Reconstruction               0-094-011  05/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0302   Reconstruction               0-094-012  12/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1482   Reconstruction               0-094-013  08/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,750                  01/16/09   11/30/10    JOHN W. DANFORTH CO.                
                                                            2              26,972                  11/15/10   11/30/10    John W. Danforth Co.                
 
13-0404   Reconstruction               0-094-015  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1236   Reconstruction               0-094-016  06/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waterfront Elem (#95):
91-0550   Reconstruction               0-095-004  01/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0952   Reconstruction               0-095-006  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1077   Reconstruction               0-095-007  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0746   Reconstruction               0-095-008  02/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1590   Reconstruction               0-095-009  06/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0163   Reconstruction               0-095-010  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0145   Reconstruction               0-095-011  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0308   Reconstruction               0-095-012  12/03/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0614   Reconstruction               0-095-015  03/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -29,609                  01/07/13   03/19/13    ELEVATOR MAINTENANCE OF BUFFALO INC 
 
94-0495EP Energy Project               0-095-E01  12/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fulton Academic Complex (Closed):
90-1767   Reconstruction               0-114-004  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Acad Vis/P Arts(#187):
91-0740   Reconstruction               0-187-007  04/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0859   Reconstruction               0-187-008  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1078   Reconstruction               0-187-011  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0444   Reconstruction               0-187-012  11/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0508   Reconstruction               0-187-014  01/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0147   Reconstruction               0-187-015  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0304   Reconstruction               0-187-016  12/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1574   Reconstruction               0-187-017  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              47,375                  11/21/07   02/12/08    Morris Masonry Restoration          
                                                            2              48,210                  11/21/07   02/12/08    Morris Masonry Restoration          
                                                            3              49,700                  11/21/07   02/12/08    Morris Masonry Restoration          
                                                            4              45,150                  11/21/07     /  /      Morris Masonry Restoration          
 
10-0399   Reconstruction               0-187-019  02/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,939                  06/22/12   11/01/12    SIMPLEX GRINNELL                    
                                                            2              12,781                  12/20/12   01/08/13    SIMPLEX GRINNELL                    
 
10-0171   Reconstruction               0-187-021  11/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,366                  09/20/11   11/21/11    INTERNATIONAL CHIMNEY CORPORATION   
 
11-0148   Reconstruction               0-187-022  09/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,015                  06/22/12   01/25/13    Environmental Services Group        
 

          Traditional High School:
93-0209   Reconstruction               0-192-003  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0372   Reconstruction               0-192-004  11/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1440   Reconstruction               0-192-006  05/17/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0307   Reconstruction               0-192-007  11/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1383   Reconstruction               0-192-008  03/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0983   Reconstruction               0-192-011  07/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1391   Reconstruction               0-192-012  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MCO-1          29,192                  01/10/14   03/04/14    Quackenbush Co., Inc.               
                                                            P.C.O.-1       24,883                  01/23/14   03/04/14    Mollenberg-Betz, Inc.               
 
12-1160   Reconstruction               0-192-013  09/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          City Honors Sch.@Fosdick Masten Park:
93-0212   Reconstruction               0-195-010  10/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0081   Reconstruction               0-195-014  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1412   Reconstruction               0-195-015  06/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1364   Reconstruction               0-195-016  05/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0781   Reconstruction               0-195-017  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0393   Reconstruction               0-195-018  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0214   Reconstruction               0-195-020  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1037   Reconstruction               0-195-021  04/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1439   Reconstruction               0-195-022  10/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,403                  07/12/02   11/05/02    Weydman Elec.                       
                                                            2              30,882                  07/12/02   11/05/02    Wilsandra Const.                    
                                                            2               3,581                  07/12/02   11/05/02    RP Mech.                            
                                                            3               8,755                  07/12/02   11/05/02    RP Mech.                            
 
04-0692   Reconstruction               0-195-023  02/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              32,956                  09/08/06   10/27/06    All State Development               
                                                            2              46,100                  09/08/06   10/27/06    All State Development               
                                                            3              44,400                  09/08/06   10/27/06    All State Development               
                                                            4              48,418                  09/08/06   10/27/06    All State Development               
 
00-1370   Reconstruction               0-195-024  06/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 400                  07/12/02   07/16/02    RP Mechanical                       
                                                            1               1,300                  07/19/02   07/25/02    All State Development               
 
07-0719   Additions and Alterations    0-195-027  12/31/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bennett High School:
90-0834   Reconstruction               0-200-006  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1651   Reconstruction               0-200-008  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1483   Reconstruction               0-200-009  08/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0064   Reconstruction               0-200-010  07/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0313   Reconstruction               0-200-011  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0630   Reconstruction               0-200-012  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B            112,844                  04/28/08   06/04/09    FREY ELECTRIC CONST. CO.            
 
10-0163   Reconstruction               0-200-014  09/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,097                  09/26/11   11/01/11    MILHERST CONSTRUCTION INC           
                                                            2               8,342                  09/26/11   11/01/11    MILHERST CONSTRUCTION INC           
                                                            3              13,160                  11/17/11   09/04/12    MILHERST CONSTRUCTION. INC          
 
12-0020   Reconstruction               0-200-016  10/11/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grover Cleveland High School:
90-0660   Reconstruction               0-202-002  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0474   Reconstruction               0-202-006  12/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0391   Reconstruction               0-202-007  11/21/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1101   Reconstruction               0-202-008  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1915   Reconstruction               0-202-009  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0142   Reconstruction               0-202-010  11/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0065   Reconstruction               0-202-011  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2A                345                  04/26/05   06/10/05    John Danforth Co                    
                                                            2A               -931                  04/26/05     /  /      Goodwin Electric                    
                                                            2A             11,378                  04/26/05     /  /      All State Development Inc           
 
10-0384   Reconstruction               0-202-012  12/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0631   Reconstruction               0-202-013  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0773   Reconstruction               0-202-014  11/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1247   Reconstruction               0-202-017  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,136                  12/24/10   01/07/11    WEYDMAN ELECTRIC INC                
                                                            1              43,653                  12/24/10   01/07/11    JOHN W DANFORTH CO                  
                                                            2                -850                  12/24/10   01/07/11    WEYDMAN ELECTRIC INC                
 
08-1448   Reconstruction               0-202-018  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,450                  04/18/11   05/20/11    MORRIS MASONRY RESTORATION LLC      
                                                            2              63,950                  04/18/11   05/20/11    MORRIS MASONRY RESTORATION LLC      
 
08-0438SC Visual Structural Inspection 0-202-SC1  10/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kensington High:
91-1398   Reconstruction               0-203-005  07/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0213   Reconstruction               0-203-007  10/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1079   Reconstruction               0-203-009  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0148   Reconstruction               0-203-011  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0066   Reconstruction               0-203-012  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A             -8,245                  04/26/05     /  /      Goodwin Electric                    
                                                            1A            -10,965                  04/26/05     /  /      EandB Equipment Furniture           
                                                            2B              9,680                  04/26/05     /  /      All State Development               
                                                            2B            -37,612                  04/26/05     /  /      Goodwin Electric                    
                                                            2B               -195                  04/26/05     /  /      John Danforth                       
                                                            3A              2,100                  04/26/05     /  /      Goodwin Electric                    
 
04-1484   Reconstruction               0-203-013  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,534                  10/21/09   12/15/09    JOHN W. DANFORTH CO                 
                                                            2              49,050                  10/21/09   12/15/09    JOHN W. DANFORTH CO                 
                                                            4               2,707                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
99-1697   Reconstruction               0-203-014  06/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0138   Reconstruction               0-203-015  10/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0480   Reconstruction               0-203-016  02/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,400                  08/29/02   10/29/02    Colgate Heating                     
 

          Lafayette High School:
90-0835   Reconstruction               0-204-007  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0776   Reconstruction               0-204-009  03/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0482   Reconstruction               0-204-010  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1678   Reconstruction               0-204-011  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0589   Reconstruction               0-204-012  02/11/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              31,625                  03/07/02   01/07/03    TGR Enterprises                     
                                                            1              -3,868                  10/18/01   05/28/02    RD McCarthy                         
 
99-0146   Reconstruction               0-204-013  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1351   Reconstruction               0-204-014  07/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              21,500                  03/12/08   04/24/08    EATON ASSOCIATES                    
                                                            2               3,941                  03/12/08   04/24/08    EATON ASSOCIATES                    
                                                            3              53,953                  03/12/08   04/24/08    EATON ASSOCIATES                    
 
02-0067   Reconstruction               0-204-016  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               3,717                  04/26/05     /  /      John Danforth Inc                   
                                                            1B                836                  04/26/05     /  /      Goodwin Electric                    
                                                            2C             -1,530                  04/26/05   06/10/05    Goodwin Electric                    
 
11-0505   Reconstruction               0-204-017  03/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,000                  04/21/14   05/08/14    D.V. Brown and Associates           
                                                            1              22,070                  04/21/14   05/08/14    Mark Cerrone, Inc.                  
                                                            2              33,548                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
                                                            3              41,917                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
                                                            4              11,943                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
                                                            5              12,839                  04/21/14   05/08/14    D.V. Brown and Associates, Inc.     
 
08-0344   Reconstruction               0-204-018  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             22,710                  12/17/09   02/01/10    WEAVER METAL AND ROOFING            
 
08-1550   Reconstruction               0-204-019  05/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             14,821                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            #2             47,833                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            #3              7,021                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            #4              5,440                  10/25/10   11/04/10    J.W. DANFORTH COMPANY               
                                                            1B              3,185                  10/25/10   11/04/10    DW DEVELOPMENT OF WNY LCC           
                                                            1C              1,158                  10/25/10   11/04/10    DW DEVELOPMENT OF WNY LCC           
 
08-1618   Reconstruction               0-204-020  05/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              48,023                  05/03/13   11/22/13    Allstate General Contracting        
                                                            3              31,880                  05/03/13   11/22/13    Allstate General Contracting        
 
13-0406   Additions and Alterations    0-204-021  04/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0630   Reconstruction               0-204-022  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              20,763                  10/13/11   12/06/11    INTERNATIONAL CHIMNEY CORP          
 
11-0506   Reconstruction               0-204-023  03/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0356   Reconstruction               0-204-024  11/13/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1354   Reconstruction               0-204-025  06/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Riverside HS #205:
90-0836   Reconstruction               0-205-004  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1485   Reconstruction               0-205-005  07/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0422   Reconstruction               0-205-006  11/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0946   Reconstruction               0-205-007  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0076   Reconstruction               0-205-008  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0445   Reconstruction               0-205-009  11/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0664   Reconstruction               0-205-010  02/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0068   Reconstruction               0-205-011  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2C              7,735                  04/26/05   06/10/05    All state Development               
                                                            3B             10,189                  04/26/05     /  /      Goodwin Electric                    
 
99-0639   Reconstruction               0-205-012  07/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1916   Reconstruction               0-205-013  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0524   Reconstruction               0-205-014  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Park High(206):
95-0752   Reconstruction               0-206-008  04/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1080   Reconstruction               0-206-009  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0998   Reconstruction               0-206-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1470   Reconstruction               0-206-011  05/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1570   Reconstruction               0-206-013  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0633   Reconstruction               0-206-014  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5D              4,399                  04/11/08   08/05/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
02-0069   Reconstruction               0-206-015  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,440                  04/26/05   10/23/06    John Danforth                       
                                                            1B             26,476                  04/26/05   10/23/06    Eandb Equipment Furniture           
                                                            1C             14,622                  04/26/05   10/23/06    Goodwin Electric                    
                                                            2D               -275                  04/26/05   06/10/05    Goodwin Electric                    
                                                            3C              3,684                  04/26/05   10/23/06    Goodwin Electric                    
 

          Kensington Prep High School:
03-0634   Reconstruction               0-213-006  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0862   Reconstruction               0-213-009  02/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative High School:
96-1605   Reconstruction               0-235-003  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0109   Reconstruction               0-235-005  09/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Burgard Vocational HS #301:
97-1606   Reconstruction               0-301-010  06/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1917   Additions and Alterations    0-301-011  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1575   Reconstruction               0-301-012  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0635   Reconstruction               0-301-013  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0174   Reconstruction               0-301-014  01/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              40,165                  06/15/07   07/17/07    Colgate heating                     
                                                            1               5,778                  11/05/07   11/26/07    Weydman Electric                    
                                                            2              37,271                  06/15/07   07/17/07    Colgate heating                     
                                                            3              16,886                  06/15/07   07/17/07    Colgate Heating                     
 
02-0070   Reconstruction               0-301-015  07/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,482                  04/26/05     /  /      John Danforth                       
                                                            1              52,438                  04/26/05     /  /      All State Development               
                                                            1C              8,341                  04/26/05     /  /      E and B equipment Furniture         
                                                            2              18,400                  04/26/05     /  /      EandB Equipment Furniture           
                                                            2C              1,936                  04/26/05     /  /      John Danforth                       
                                                            2D             16,529                  04/26/05     /  /      All State Development               
                                                            2E             -6,103                  04/26/05     /  /      Goodwin Electric                    
                                                            3              11,120                  04/26/05     /  /      Eand B Equipment and Furniture      
                                                            4              31,424                  04/26/05     /  /      Eand b Equipment Furniture          
                                                            4               1,940                  04/26/05     /  /      Goodwin Electric                    
 
04-1368   Reconstruction               0-301-016  06/30/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1B             11,844                  11/19/07   12/27/07    Allstate Development                
                                                            1D              5,715                  11/19/07   12/27/07    Weydman Electric                    
                                                            2               2,044                  11/19/07   12/27/07    John W. Danforth Co                 
 
04-1325   Reconstruction               0-301-017  06/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,640                  02/20/07   03/14/07    Morris Masonry                      
                                                            2              46,180                  02/20/07   03/14/07    Morris Masonry                      
                                                            3              43,000                  02/20/07   03/14/07    Morris Masonry                      
                                                            4              34,330                  02/20/07   03/14/07    Morris Masonry                      
                                                            5              26,365                  02/20/07   03/14/07    Morris Masonry                      
 
07-1388SC Visual Structural Inspection 0-301-SC1  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harvey Austin School #97:
93-0210   Reconstruction               0-302-009  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1069   Reconstruction               0-302-010  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1636   Reconstruction               0-302-013  06/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1204   Reconstruction               0-302-014  09/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1238   Reconstruction               0-302-015  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0823   Reconstruction               0-302-016  03/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1918   Additions and Alterations    0-302-018  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0795   Reconstruction               0-302-019  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1408   Reconstruction               0-302-021  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             114,034                  01/06/10   03/05/10    ALLSTATE GENERAL CONTRACTING        
                                                            EC-001          5,600                  02/25/10   06/10/11    CIR Electrical Construction Group   
                                                            GC-002          7,713                  02/25/10   02/26/10    Allstate General Contracting        
                                                            MC-001         -2,090                  02/25/10   02/26/10    JW Danforth Co.                     
                                                            PC-001          2,064                  02/25/10   06/10/11    MKS Plumbing                        
 
10-1441   Reconstruction               0-302-023  09/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hutchinson-Central Tech HS:
91-0540   Reconstruction               0-304-001  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0148   Reconstruction               0-304-007  08/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1070   Reconstruction               0-304-008  05/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1781   Reconstruction               0-304-009  11/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              10,304                  10/27/03   03/28/07    John W Danforth                     
 
04-0309   Reconstruction               0-304-011  12/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0636   Reconstruction               0-304-012  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1C            118,870                  04/28/08   06/04/09    FREY ELECTRIC CONST. CO.            
 
08-1322   Reconstruction               0-304-013  07/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              4,844                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
                                                            1               3,218                  04/18/11   05/20/11    WEYDMAN ELECTRIC                    
                                                            1               2,474                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
                                                            2               3,586                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
                                                            3              32,887                  04/18/11   05/20/11    NATURE'S WAY ENVIRONMENTAL          
 
10-1202   Reconstruction               0-304-015  06/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              28,704                  06/28/12   11/09/12    RW Construction, Inc.               
                                                            2              33,229                  06/28/12   11/09/12    RW Construction, Inc.               
 
11-0356   Reconstruction               0-304-016  01/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              39,587                  12/05/13   02/11/14    Allstate General Contracting, Inc.  
 
11-0742   Reconstruction               0-304-017  04/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -48,822                  12/05/13   02/07/14    Jameson Roofing Inc.                
 
12-1198   Reconstruction               0-304-018  07/25/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          McKinley Voc HS:
94-0954   Reconstruction               0-305-003  03/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0211   Reconstruction               0-305-004  03/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0420   Reconstruction               0-305-005  11/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1354   Reconstruction               0-305-007  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0189   Reconstruction               0-305-009  10/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0584   Reconstruction               0-305-010  07/15/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seneca Vocational High:
99-1438   Reconstruction               0-306-010  10/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 660                  07/12/02   11/05/02    RP Mech.                            
                                                            2               4,100                  07/12/02   11/05/02    Weydman Elec.                       
                                                            4              42,280                  03/07/02   04/08/02    All State Development               
 
08-0346   Reconstruction               0-306-011  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1            230,547                  12/17/09   02/01/10    WEAVER METAL AND ROOFING INC        
 
09-0249   Reconstruction               0-306-012  10/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0863   Reconstruction               0-306-014  02/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          East High School:
90-0837   Reconstruction               0-307-002  02/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0722   Reconstruction               0-307-005  03/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0888   Reconstruction               0-307-006  04/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0800   Reconstruction               0-307-007  12/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1500   Reconstruction               0-307-008  06/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -16,729                  09/21/11   11/10/11    ANASTASI TRUCKING & PAVING          
                                                            2               3,065                  09/21/11   11/10/11    ANASTASI TRUCKING & PAVING          
                                                            3              12,937                  09/21/11   11/10/11    ANASTASI TRUCKING & PAVING          
 
10-1203   Reconstruction               0-307-009  06/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              33,229                  06/28/12     /  /      RW Construction, Inc.               
                                                            3             -10,000                  04/18/13   11/25/13    RW CONSTRUCTION INC                 
 
10-1442   Reconstruction               0-307-011  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0580   Reconstruction               0-307-012  05/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          William Grabiarz Prek-8:
96-1703   New Construction             0-607-001  12/05/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -27,359                  03/07/02   04/05/02    Pine Ridge, Inc                     
                                                            4              66,104                  12/11/00   05/27/03    Pepe-Rodems                         
 
12-0432   Reconstruction               0-607-002  01/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1314   Alterations                  0-607-003  06/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0433   Additions and Alterations    0-607-004  01/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          0613/18A (#18 Annex):
96-0472   Alterations                  0-613-001  01/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1017   Reconstruction               0-613-002  05/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          King Urban Life Center:
98-1698   Reconstruction               0-661-L01  07/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sch.12 Central Registration CTR.:
09-0164   Reconstruction               1-012-009  01/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,383                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            2               3,620                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            3               2,285                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            4               8,406                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            5              18,454                  11/24/10   12/08/10    LEDGE CREEK DEVELOPMENT INC         
                                                            6               4,779                  08/15/11   09/04/12    LEDGE CREEK DEVELOPMENT,INC         
 
10-1218   Reconstruction               1-012-011  07/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  01/31/13     /  /      BHNT Architects, .P.C.              
 
12-1018   Reconstruction               1-012-012  05/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1020   Reconstruction               1-012-013  04/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Service Center 1948:
90-1749   Reconstruction               2-601-002  07/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1591   Reconstruction               2-601-003  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1236   Reconstruction               2-601-004  04/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1711   Reconstruction               2-601-005  08/31/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              82,274                  01/19/01   01/14/03    Natures Way Environ. Consultants    
                                                            2              67,356                  06/27/01   02/06/02    Natures Way Environ. Consultants    
                                                            3             -14,571                  06/27/01   02/06/02    Spectrum Communications             
 
98-1425   Reconstruction               2-601-006  07/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1019   Reconstruction               2-601-007  05/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          All High Stadium:
04-0314   Reconstruction               2-606-004  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0195   Reconstruction               2-606-008  10/11/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Maintenance Garage BPS#89:
08-0347   New Construction             3-089-001  12/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 895                  03/25/11   04/22/11    ALLSTATE GENERAL CONTRACTING        
 

          District Wide:
94-1576   Reconstruction               7-999-002  06/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1458   Reconstruction               7-999-003  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0217   Reconstruction               7-999-004  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0361   Reconstruction               7-999-005  01/14/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              26,245                  03/07/02   04/05/02    Ferguson Elec.                      
                                                            4              23,482                  03/07/02   01/08/03    JW Danforth                         
                                                            4               3,900                  03/07/02   04/05/02    Ferguson Elec.                      
                                                            5               3,250                  03/07/02   04/05/02    Ferguson Elec.                      
                                                            5              80,495                  03/07/02   01/08/03    All State Development               
                                                            5               1,731                  07/12/02   11/05/02    JW Danforth                         
                                                            6               8,900                  05/23/02   05/29/02    Ferguson Elec.                      
 
01-0494   Reconstruction               7-999-006  02/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1500   Reconstruction               7-999-007  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            BS-02         -19,133                  07/28/03     /  /      NYPA                                
                                                            BS-03          15,142           2,470  08/05/03   06/11/07    Wendel Const.                       
                                                            BS-04          10,228                  08/14/03   06/11/07    NYPA                                
                                                            BS-05        -132,325                  09/24/03   10/03/03    NYPA                                
                                                            BS-06          17,833                  09/24/03   10/02/03    NYPA                                
                                                            BS-07          28,590                  09/24/03   10/02/03    NYPA                                
                                                            BS-08          51,241           1,676  01/21/04   06/11/07    Wendel Const.                       
                                                            BS-09          44,791                  01/21/04     /  /      Wendel Const.                       
                                                            BS-10          44,125           3,222  02/25/04   06/11/07    NYPA                                
                                                            BS-11         -37,264                  02/25/04     /  /      NYPA                                
                                                            BS-12         100,132                  04/06/04     /  /      Wendel Const.                       
                                                            BS-13           5,373                  08/05/04   06/11/07    Wendel Const.                       
                                                            BS-14           5,300                  08/05/04   06/11/07    Wendel Const.                       
                                                            BS-16         -71,089                  04/28/05     /  /      Wendel Construction                 
                                                            BS15           43,000                  08/05/04     /  /      Wendel Const.                       
 
02-0726   Reconstruction               7-999-008  12/31/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0353   Reconstruction               7-999-009  11/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             200,209                  07/19/02   07/24/02    Ferguson Electric Construction      
                                                            1             195,236                  01/30/13     /  /      Ronco Communications & Elect., Inc. 
                                                            1             295,838                  01/30/13     /  /      John W. Danforth Co.                
                                                            1             282,649                  01/30/13     /  /      Miller Enterprises                  
                                                            2             212,292                  01/31/13     /  /      Ronco Communications & Elect., Inc. 
                                                            2             157,315                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            2              39,564                  01/30/13     /  /      John W. Danforth Co.                
                                                            2              19,620                  01/30/13     /  /      Miller Enterprises                  
                                                            3              50,666                  01/30/13     /  /      Ronco Communcatioons & Elect., Inc. 
                                                            3               8,457                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            3              25,452                  01/30/13     /  /      Miller Enterprises                  
                                                            4              62,044                  01/30/13     /  /      Ronco Communciations & Elect., Inc. 
                                                            4              68,187                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            4              92,981                  01/30/13     /  /      John W. Danforth Co.                
                                                            4             153,317                  01/30/13     /  /      Miller Enterprises                  
                                                            5            -103,320                  01/30/13     /  /      Ronco Communications & Elect., Inc. 
                                                            5             128,162                  01/30/13     /  /      Ferguson Electric Const. Co., Inc.  
                                                            5              24,442                  01/30/13     /  /      Miller Enterprises                  
                                                            6             -60,303                  01/30/13     /  /      Ronco Communications & Elect., Inc. 
                                                            6              47,006                  01/30/13     /  /      Ferguson Electric Const Co Inc      
                                                            6              20,448                  01/30/13     /  /      Miller Enterprises                  
                                                            7               4,951                  01/30/13     /  /      Miller Enterprises                  
 
03-0009   Reconstruction               7-999-010  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0304   Reconstruction               7-999-011  11/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0311   Reconstruction               7-999-012  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1604   Reconstruction               7-999-014  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1457   Reconstruction               7-999-015  06/29/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1626   Reconstruction               7-999-016  10/29/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1533   Reconstruction               7-999-017  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0354   Reconstruction               7-999-018  11/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0383   Reconstruction               7-999-019  12/30/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0181   Reconstruction               7-999-020  01/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Campus School West (Expired):
07-1766   Reconstruction               8-096-001  04/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              33,950                  06/26/09   07/20/09    Allstate General Contracting, Inc.  
 
96-1019   Reconstruction               8-096-L01  03/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0768L  Reconstruction               8-096-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Immaculate Conception School:
96-1473   New Construction             8-115-L01  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0769L  Reconstruction               8-115-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          St. Florian School:
96-1472   New Construction             8-123-L01  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0770L  Reconstruction               8-123-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          S90 Annex - St. Nicholas Ukranian:
98-1699   Reconstruction               8-131-L01  07/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          S235-4 Hanlon Satellite:
97-0012L  Reconstruction               8-135-L01  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Church of the Good Shepherd (Jewitt):
97-0013L  Reconstruction               8-186-L01  08/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0771L  Reconstruction               8-186-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Longview Niagara, Inc.:
97-0772L  Reconstruction               8-196-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1609   Reconstruction               8-196-L03  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emerson-Culinary Arts/Metropole:
97-0744   Reconstruction               8-308-001  01/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0654L  Reconstruction               8-308-L01  12/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1374   Reconstruction               8-308-L02  12/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0632   Reconstruction               8-308-L03  01/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dyouville Satellite:
96-1020   Alterations                  8-502-L01  03/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0773L  Reconstruction               8-502-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0773R  Reconstruction               8-502-L03  09/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Blessed Trinity School:
97-0014L  Reconstruction               8-503-L01  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Buffalo Comm. Ctr. (Expired):
97-0015L  Reconstruction               8-504-L01  08/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0774L  Reconstruction               8-504-L02  01/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buffalo Access Center:
96-1018   Reconstruction               8-610-L01  04/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1700   Reconstruction               8-610-L02  07/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          St John Canty PS57 Annex:
98-1612   Reconstruction               8-611-L02  01/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gloria J. Parks Community Center:
97-0016L  Reconstruction               8-616-L01  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          OTC- Occupational Training Center:
98-1601   Reconstruction               8-620-L01  06/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1112   Reconstruction               8-620-L02  01/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Side Community Center:
97-0017L  Reconstruction               8-624-L01  08/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1608   Reconstruction               8-624-L02  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          St Lawrence PS 71 Annex:
97-0018L  Reconstruction               8-645-L01  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1610   Reconstruction               8-645-L02  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1611   Reconstruction               8-645-L03  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Commissary /Warehouse:
05-0673   Reconstruction               8-676-001  03/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pinnacle School:
13-0467   Reconstruction               8-679-001  11/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0340   Reconstruction               8-679-L01  11/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE





CHEEKTOWAGA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-01-06
last updated on 09/18/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle/Senior High School:
90-1475   Reconstruction               0-001-004  06/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1042   Additions and Alterations    0-001-005  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0925   Reconstruction               0-001-006  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0589   Reconstruction               0-001-007  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             6,504                  10/28/02   10/29/02    Allgaier Const.                     
                                                            S-1            16,590                  11/27/02   12/10/02    Louis DelPrince & Sons              
                                                            S-2            33,260                  11/27/02   12/10/02    Louis DelPrince & Sons              
                                                            S-3             1,715                  02/10/03   02/13/03    Louis DelPrince & Sons              
 
98-0885   Reconstruction               0-001-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0185   Additions and Alterations    0-001-009  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,653                  07/12/02   10/30/02    CIR Elec.                           
                                                            1               6,134                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            1                   0                  07/12/02   10/30/02    ThyssenKrupp Elevator               
                                                            1                   0                  07/12/02   10/30/02    KAM Painting                        
                                                            1                   0                  07/12/02   10/30/02    Eugene Sackett                      
                                                            1               1,800                  07/12/02   10/30/02    Spectra Contract Flooring           
                                                            1                 296                  07/12/02   10/30/02    Boxhorn Division                    
                                                            1               4,147                  07/12/02   10/30/02    TGR Ent.                            
                                                            1               1,383                  07/12/02   10/30/02    Sahlem's Roofing                    
                                                            1               1,408                  07/12/02   10/30/02    Thomas Johnson                      
                                                            1               2,570                  07/12/02   10/30/02    Alp Steel                           
                                                            1               2,784                  07/12/02     /  /      DR Chamberlain                      
                                                            1               5,421                  07/12/02   10/30/02    T. Greenauer Develop.               
                                                            1               8,458                  07/18/02   08/16/02    Mollenberg-Betz                     
                                                            1                   0                  02/10/03   02/24/03    Archie Donoughe Sanding             
                                                            10                182                  09/09/02   10/30/02    DR Chamberlain                      
                                                            10              5,601                  09/09/02   10/30/02    CIR Elec.                           
                                                            10              6,832                  09/30/02   11/06/02    Boxhorn Division                    
                                                            10              2,931                  09/30/02   11/06/02    Mollenberg-Betz                     
                                                            10             14,338                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            10                418                  11/18/02   01/08/03    Alp Steel                           
                                                            10             -8,676                  12/09/02   01/08/03    Thomas Johnson                      
                                                            10              1,081                  01/16/03   01/27/03    Eugene Sackett                      
                                                            10              2,516                  01/16/03   01/27/03    Sahlem's Roofing                    
                                                            10                  0                  03/28/03   04/17/03    Spectra Contract Flooring           
                                                            10                  0                  06/16/03   07/11/03    Northeast Interior Systems          
                                                            10              1,752                  06/23/03   06/25/03    TGR Ent.                            
                                                            10              1,245                  06/23/03   06/25/03    KAM Painting                        
                                                            11              3,199                  09/30/02   11/06/02    CIR Elec.                           
                                                            11             11,200                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            11              6,963                  12/09/02   01/08/03    Alp Steel                           
                                                            11                  0                  01/16/03   01/27/03    Eugene Sackett                      
                                                            11                  0                  01/16/03   01/27/03    Thomas Johnson                      
                                                            11                315                  02/10/03   02/24/03    Sahlem's Roofing                    
                                                            11                  0                  05/19/03   05/23/03    Spectra Contract Flooring           
                                                            11               -708                  06/16/03   07/11/03    Northeast Interior Systems          
                                                            11              2,415                  06/23/03   06/25/03    KAM Painting                        
                                                            11               -100                  08/25/03   10/23/03    TGR Ent.                            
                                                            12              1,142                  09/30/02   11/06/02    DR Chamberlain                      
                                                            12              1,219                  09/30/02   11/06/02    CIR Elec.                           
                                                            12             12,654                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            12                  0                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            12                  0                  01/16/03     /  /      Alp Steel                           
                                                            12              1,024                  02/10/03   02/24/03    Eugene Sackett                      
                                                            12                462                  02/10/03   02/24/03    Sahlem's Roofing                    
                                                            12              1,738                  02/10/03   02/24/03    Thomas Johnson                      
                                                            12                200                  06/23/03   06/25/03    Spectra Contract Flooring           
                                                            12                304                  06/23/03   06/25/03    Northeaast Interior Systems         
                                                            12               -120                  09/19/03   11/26/03    KAM Painting                        
                                                            12                938                  09/19/03   11/26/03    TGR Ent.                            
                                                            13              8,286                  11/18/02   01/08/03    Boxhorn Division                    
                                                            13             15,015                  11/18/02     /  /      T. Greenauer Develop.               
                                                            13               -264                  12/09/02   01/08/03    A. Gareleck & Sons                  
                                                            13            -16,221                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            13              2,367                  01/10/03   02/24/03    Alp Steel                           
                                                            13                145                  03/28/03   04/17/03    Eugene Sackett                      
                                                            13               -552                  03/28/03   04/17/03    Thomas Johnson                      
                                                            13              3,105                  06/23/03   06/25/03    Northeast Interior Systems          
                                                            13              3,284                  08/25/03   10/22/03    Spectra Contract Flooring           
                                                            14              3,001                  11/18/02   01/08/03    Boxhorn Division                    
                                                            14              4,323                  12/09/02   01/08/03    CIR Elec.                           
                                                            14             20,106                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            14              1,337                  02/10/03   02/24/03    Alp Steel                           
                                                            14             22,934                  06/23/03   06/25/03    Thomas Johnson                      
                                                            14              1,035                  06/23/03   06/25/03    Northeast Interior Systems          
                                                            14             -1,405                  08/05/03   08/15/03    Sahlem's Roofing                    
                                                            14               -300                  09/19/03   11/26/03    KAM Painting                        
                                                            14              1,655                  09/19/03   11/26/03    Spectra Contract Flooring           
                                                            15             21,703                  12/09/02   01/08/03    Boxhorn Division                    
                                                            15              1,436                  12/09/02   01/08/03    CIR Elec.                           
                                                            15                793                  12/09/02   01/08/03    T. Greenauer Develop.               
                                                            15                  0                  01/16/03   01/27/03    Mollenberg-Betz                     
                                                            15               -871                  01/16/03   01/27/03    A. Gareleck & Sons                  
                                                            15              1,974                  03/28/03   04/17/03    Alp Steel                           
                                                            15              1,310                  04/15/03   04/21/03    Eugene Sackett                      
                                                            15              4,820                  08/05/03   08/15/03    Thomas Johnson                      
                                                            15              1,528                  08/05/03   08/15/03    Sahlems Roofing                     
                                                            15                500                  09/19/03   11/26/03    KAM Painting                        
                                                            15              1,795                  01/09/04   03/15/04    Spectra Contract Flooring           
                                                            16              1,567                  11/18/02   01/08/03    DR Chamberlain                      
                                                            16              2,072                  12/09/02   01/08/03    T. Greenauer Develop.               
                                                            16              7,535                  01/16/03   01/27/03    A. Gareleck & Sons                  
                                                            16             14,262                  01/16/03   01/27/03    Boxhorn Division                    
                                                            16             28,524                  02/10/03   02/24/03    Mollenberg-Betz                     
                                                            16              1,088                  03/28/03   04/17/03    Alp Steel                           
                                                            16                  0                  05/19/03   05/23/03    Eugene Sackett                      
                                                            16                257                  08/05/03   08/15/03    Sahlems Roofing                     
                                                            16             -5,207                  08/25/03   10/23/03    Thomas Johnson                      
                                                            16                404                  09/19/03   11/26/03    Northeast Interior Systems          
                                                            16                519                  01/09/04   03/15/04    KAM Painting                        
                                                            16                308                  01/09/04   03/15/04    Spectra Contract Flooring           
                                                            17              4,629                  12/09/02   01/08/03    CIR Elec.                           
                                                            17              2,594                  01/16/03   01/27/03    Boxhorn Division                    
                                                            17                  0                  01/16/03   01/27/03    T. Greenauer Develop.               
                                                            17             11,540                  02/10/03   02/24/03    Mollenberg-Betz                     
                                                            17             10,920                  02/10/03   02/24/03    A. Gareleck & Sons                  
                                                            17              4,790                  03/28/03   04/17/03    Alp Steel                           
                                                            17              2,298                  06/16/03   07/11/03    Eugene Sackett                      
                                                            17               -500                  08/25/03   10/23/03    Sahlem's Roofing                    
                                                            17             11,581                  10/15/03   10/22/03    Northeast Interior Systems          
                                                            17               -150                  11/07/03   11/18/03    Thomas Johnson                      
                                                            17                225                  01/09/04   03/15/04    KAM Painting                        
                                                            17              2,020                  02/27/04   03/04/04    Spectra Contract Flooring           
                                                            18             19,746                  01/16/03   01/27/03    CIR Elec.                           
                                                            18              1,546                  02/10/03   02/24/03    Mollenberg Betz                     
                                                            18              5,776                  02/10/03   02/24/03    A. Gareleck & Sons                  
                                                            18                285                  02/10/03   02/24/03    Boxhorn Division                    
                                                            18              3,528                  03/28/03   04/17/03    Alp Steel                           
                                                            18                320                  05/19/03   05/23/03    T. Greenauer Develop.               
                                                            18               -450                  06/23/03   06/25/03    Eugene Sackett                      
                                                            18              3,901                  10/15/03   10/22/03    Northeast Interior Systems          
                                                            18              6,586                  11/07/03   11/18/03    Thomas Johnson                      
                                                            18              3,568                  01/22/04   03/08/04    KAM Painting                        
                                                            18                686                  01/22/04   03/08/04    Sahlem's Roofing                    
                                                            19              7,837                  12/09/02   01/08/03    DR Chamberlain                      
                                                            19               -601                  01/16/03   01/27/03    CIR Elec.                           
                                                            19                  0                  02/10/03   02/24/03    Mollenberg Betz                     
                                                            19             10,718                  02/10/03   02/24/03    A. Gareleck & Sons                  
                                                            19              9,730                  03/28/03   04/17/03    Boxhorn Division                    
                                                            19             -4,790                  06/16/03   07/11/03    Alp Steel                           
                                                            19             -1,362                  08/05/03   08/15/03    Eugene Sackett                      
                                                            19              1,480                  10/15/03   10/22/03    T. Greenauer Develop.               
                                                            19              6,365                  01/22/04   03/08/04    Thomas Johnson                      
                                                            2               3,336                  07/12/02   10/30/02    CIR Elec.                           
                                                            2               7,364                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            2                   0                  07/12/02   10/30/02    Spectra Contract Flooring           
                                                            2                   0                  07/12/02   10/30/02    Sahlem's Roofing                    
                                                            2                -680                  07/12/02   10/30/02    DR Chamberlain                      
                                                            2              -1,951                  07/12/02   10/30/02    T. Greenauer Develop.               
                                                            2                   0                  08/19/02   11/01/02    Northeast Interior Systems          
                                                            2               8,725                  08/19/02   11/01/02    KAM Painting                        
                                                            2                   0                  12/09/02   01/08/03    Thyssenkrupp Elevator               
                                                            2               7,004                  12/09/02   01/08/03    MCS Remedial Services               
                                                            2                   0                  02/10/03   02/24/03    Archie Donoughe Sanding             
                                                            20              1,946                  01/16/03   01/27/03    DR Chamberlain                      
                                                            20              6,009                  02/10/03   02/24/03    CIR Elec.                           
                                                            20                470                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            20               -124                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            20              3,550                  03/28/03   04/17/03    Boxhorn Division                    
                                                            20              2,575                  08/25/03   10/23/03    Alp Steel                           
                                                            20               -510                  01/22/04   03/08/04    Northeast Interior Systems          
                                                            21             10,948                  02/10/03   02/24/03    CIR Elec.                           
                                                            21              4,396                  02/10/03   02/24/03    DR Chamberlain                      
                                                            21                415                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            21              3,437                  04/15/03   04/21/03    Boxhorn Division                    
                                                            21                523                  08/25/03   10/22/03    Eugene Sackett                      
                                                            21              9,512                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            21              4,969                  02/26/04   03/08/04    Northeast Interior Systems          
                                                            22                291                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            22              2,429                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            22                301                  03/28/03   04/17/03    Boxhorn Division                    
                                                            22                  0                  08/25/03   10/22/03    Eugene Sackett                      
                                                            22              7,678                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            23               -222                  02/10/03   02/24/03    DR Chamberlain                      
                                                            23                  0                  03/28/03   04/17/03    CIR Elec.                           
                                                            23                  0                  03/28/03   04/17/03    Mollenberg-Betz                     
                                                            23             -1,517                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            23              7,403                  04/15/03   04/21/03    Boxhorn Division                    
                                                            23             11,504                  09/19/03   11/26/03    Eugene Sackett                      
                                                            23              6,200                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            24                  0                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            24                  0                  03/28/03   04/17/03    DR Chamberlain                      
                                                            24              1,756                  04/15/03   04/22/03    CIR Elec.                           
                                                            24              3,945                  04/15/03   04/22/03    Mollenberg-Betz                     
                                                            24              1,673                  05/19/03   05/23/03    Boxhorn Division                    
                                                            24             16,487                  09/19/03   11/26/03    Eugene Sackett                      
                                                            24              5,964                  01/22/04   03/08/04    T. Greenauer Develop.               
                                                            25              2,981                  03/28/03   04/17/03    DR Chamberlain                      
                                                            25              2,917                  05/19/03   05/23/03    Mollenberg-Betz                     
                                                            25             -4,408                  05/19/03   05/23/03    A. Gareleck & Sons                  
                                                            25                  0                  06/16/03   07/11/03    CIR Elec.                           
                                                            25              3,079                  06/16/03   07/11/03    Boxhorn Division                    
                                                            25                800                  11/07/03   11/18/03    Eugene Sackett                      
                                                            25              1,000                  02/27/04   03/04/04    T. Greenauer Develop.               
                                                            26              5,949                  03/28/03   04/17/03    DR Chamberlain                      
                                                            26              1,525                  04/15/03   04/22/03    CIR Elec.                           
                                                            26             14,888                  05/19/03   05/23/03    Mollenberg Betz                     
                                                            26             -3,714                  05/19/03   05/23/03    A. Gareleck & Sons                  
                                                            26             10,566                  06/23/03   06/25/03    Boxhorn Division                    
                                                            27              3,929                  03/28/03   04/17/03    DR Chamberlain                      
                                                            27                809                  06/16/03   07/11/03    CIR Elec.                           
                                                            27             -4,500                  06/16/03   07/11/03    Mollenberg Betz                     
                                                            27             36,218                  06/16/03   07/11/03    A. Gareleck & Sons                  
                                                            27              4,595                  06/23/03   06/25/03    Boxhorn Division                    
                                                            27              1,696                  11/07/03   11/18/03    Eugene Sackett                      
                                                            28              2,149                  04/15/03   04/21/03    DR Chamberlain                      
                                                            28              3,767                  06/16/03   07/11/03    CIR Elec.                           
                                                            28                522                  06/16/03   07/11/03    Mollenberg-Betz                     
                                                            28              5,042                  06/23/03   06/25/03    A. Gareleck & Sons                  
                                                            28              2,496                  08/05/03   08/15/03    Boxhorn Division                    
                                                            29             15,580                  05/19/03   05/23/03    DR Chamberlain                      
                                                            29              1,576                  06/16/03   07/11/03    CIR Elec.                           
                                                            29             -2,946                  06/23/03   06/25/03    Mollenberg-Betz                     
                                                            29              1,822                  06/23/03   06/25/03    A. Gareleck & Sons                  
                                                            29                187                  08/25/03   10/23/03    Boxhorn Division                    
                                                            29               -170                  01/09/04   03/15/04    Eugene Sackett                      
                                                            3               1,695                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            3                   0                  07/12/02   10/30/02    Boxhorn Division                    
                                                            3                -852                  07/12/02   10/30/02    Thomas Johnson                      
                                                            3                   0                  07/12/02   10/30/02    Alp Steel                           
                                                            3               1,734                  07/18/02   08/16/02    Mollenberg-Betz                     
                                                            3              17,975                  08/19/02   11/01/02    Northeast Interior Systems          
                                                            3                 353                  08/19/02   11/01/02    TGR Ent.                            
                                                            3              -1,325                  09/30/02   11/06/02    Spectra Contract Flooring           
                                                            3                   0                  12/09/02   01/08/03    Cable-Wiedemer                      
                                                            3                 120                  12/09/02   01/08/03    KAM Painting                        
                                                            3                   0                  01/16/03   01/27/03    ThyssenKrupp Elevator               
                                                            3                   0                  02/10/03   02/24/03    MCS Remedial Services               
                                                            3               2,880                  06/23/03   06/25/03    Archie Donoughe Sanding             
                                                            30             -1,437                  06/16/03   07/11/03    DR Chamberlain                      
                                                            30              3,526                  06/23/03   06/25/03    CIR Elec.                           
                                                            30              6,515                  06/23/03   06/25/03    Mollenberg-Betz                     
                                                            30             23,178                  08/05/03   08/15/03    A. Gareleck & Sons                  
                                                            31               -500                  06/16/03   07/11/03    DR Chamberlain                      
                                                            31              2,217                  06/23/03   06/25/03    CIR Elec.                           
                                                            31                352                  08/05/03   08/15/03    A. Gareleck & Sons                  
                                                            31              4,649                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            31              1,497                  08/25/03   10/22/03    Boxhorn Division                    
                                                            32             -4,872                  06/16/03   07/11/03    DR Chamberlain                      
                                                            32              6,690                  08/05/03   08/15/03    A. Gareleck & Sons                  
                                                            32              6,046                  08/05/03   08/15/03    CIR Elec.                           
                                                            32                819                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            32              8,038                  09/19/03   11/26/03    Boxhorn Division                    
                                                            33                994                  06/23/03   06/25/03    DR Chamberlain                      
                                                            33              7,667                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            33              1,857                  10/15/03   10/22/03    Boxhorn Division                    
                                                            33                817                  10/15/03   10/22/03    CIR Elec.                           
                                                            34              6,602                  08/05/03   08/15/03    DR Chamberlain                      
                                                            34              1,742                  08/25/03   10/22/03    A Gareleck & Sons                   
                                                            34              8,399                  11/07/03   11/18/03    Boxhorn Division                    
                                                            35            -11,380                  08/05/03   08/15/03    DR Chamberlain                      
                                                            35              8,919                  09/19/03     /  /      Mollenberg Betz                     
                                                            35              9,982                  11/07/03   11/18/03    Boxhorn Division                    
                                                            35              2,030                  11/07/03   11/18/03    A. Gareleck & Sons                  
                                                            36              7,590                  08/05/03   08/15/03    DR Chamberlain                      
                                                            36              9,891                  10/15/03   10/22/03    CIR Elec.                           
                                                            36              7,973                  11/07/03   11/18/03    Boxhorn Division                    
                                                            36              4,752                  11/07/03   11/18/03    Mollenberg-Betz                     
                                                            36            -17,320                  01/09/04   04/26/04    A Gareleck & Sons                   
                                                            37              3,407                  08/25/03   10/23/03    DR Chamberlain                      
                                                            37              9,326                  11/07/03   11/18/03    Boxhorn Division                    
                                                            37              2,720                  01/09/04   04/26/04    A Gareleck & Sons                   
                                                            38              4,445                  08/25/03   10/23/03    DR Chamberlain                      
                                                            38              2,524                  10/15/03   10/22/03    CIR Elec.                           
                                                            38               -674                  01/09/04   01/22/04    Mollenberg Betz                     
                                                            38              6,565                  01/22/04   01/30/04    A. Gareleck & Sons                  
                                                            39              7,600                  01/09/04   01/22/04    Mollenberg Betz                     
                                                            39              1,476                  01/09/04   03/15/04    Boxhorn Division                    
                                                            39              2,494                  01/22/04   01/19/06    A Gareleck & Sons                   
                                                            4               2,043                  07/12/02   10/30/02    CIR Elec.                           
                                                            4              -2,598                  07/12/02   10/30/02    DR Chamberlain                      
                                                            4              -3,694                  08/19/02   11/01/02    Thomas Johnson                      
                                                            4               1,016                  08/19/02   11/01/02    Mollenberg-Betz                     
                                                            4              11,632                  08/19/02   11/01/02    Boxhorn Division                    
                                                            4                 345                  08/26/02   11/01/02    Sahlem's Roofing                    
                                                            4               6,544                  08/26/02   11/01/02    Alp Steel                           
                                                            4               2,625                  09/09/02   10/22/02    T. Greenauer Develop.               
                                                            4                 615                  09/09/02   10/30/02    Eugene Sackett                      
                                                            4                   0                  11/18/02   01/08/03    TGR Ent.                            
                                                            4                   0                  12/09/02   01/08/03    Northeast Interior Systems          
                                                            4               1,185                  12/09/02   01/08/03    KAM Painting                        
                                                            4                   0                  01/16/03   01/27/03    Cable-Wiedemer                      
                                                            4               6,364                  05/19/03   05/23/03    MCS Remedial Services               
                                                            4                 315                  11/07/03   11/18/03    Archie Donoughe Sanding             
                                                            40             13,588                  08/25/03   10/23/03    DR Chamberlain                      
                                                            40              1,848                  01/22/04   01/30/04    Mollenberg Betz                     
                                                            41              2,879                  01/09/04   01/22/04    CIR Elec.                           
                                                            41                544                  01/22/04   03/08/04    Boxhorn Division                    
                                                            41              3,315                  02/27/04   04/22/04    A Gareleck & Sons                   
                                                            42             17,439                  09/19/03   11/26/03    DR Chamberlain                      
                                                            42             -1,606                  01/22/04   03/08/04    Boxhorn Division                    
                                                            43              9,075                  11/07/03   11/18/03    DR Chamberlain                      
                                                            43                678                  01/09/04   01/22/04    CIR Elec.                           
                                                            44              8,417                  11/07/03   11/18/03    DR Chamberlain                      
                                                            44              2,922                  01/09/04   01/22/04    CIR Elec.                           
                                                            45              9,948                  11/07/03   11/18/03    DR Chamberlain                      
                                                            46              9,969                  01/09/04   01/22/04    CIR Elec.                           
                                                            47               -126                  11/07/03   11/18/03    DR Chamberlain                      
                                                            47             10,034                  01/09/04   01/22/04    CIR Elec.                           
                                                            48              9,458                  01/09/04   01/22/04    CIR Elec.                           
                                                            48             15,292                  01/09/04   03/15/04    DR Chamberlain                      
                                                            49              7,057                  01/09/04   01/22/04    CIR Elec.                           
                                                            5               2,396                  08/19/02   11/01/02    A. Gareleck & Sons                  
                                                            5              12,535                  08/19/02   11/01/02    Mollenberg-Betz                     
                                                            5                 204                  08/19/02   11/01/02    DR Chamberlain                      
                                                            5              16,231                  08/26/02   11/01/02    Alp Steel                           
                                                            5               1,365                  09/09/02   10/30/02    Sahlem's Roofing                    
                                                            5                   0                  09/09/02   10/30/02    Eugene Sackett                      
                                                            5               2,725                  12/09/02   01/08/03    Spectra Contract Flooring           
                                                            5                 990                  01/16/03   01/27/03    Northeast Interior Systems          
                                                            5                   0                  02/10/03   02/24/03    KAM Painting                        
                                                            5                   0                  08/05/03   08/15/03    Cable-Weidemer                      
                                                            5               5,532                  09/19/03   11/26/03    MCS Remedial Services               
                                                            5              -1,632                  01/09/04   03/15/04    TGR Ent.                            
                                                            50              8,966                  01/22/04   01/30/04    CIR Elec.                           
                                                            52              9,415                  02/03/04   04/07/04    DR Chamberlain                      
                                                            52              9,610                  02/27/04   04/22/04    CIR Elec.                           
                                                            53             -4,914                  02/27/04   04/22/04    CIR Elec.                           
                                                            54                200                  02/27/04   04/22/04    CIR Elec.                           
                                                            6               2,699                  08/19/02   11/01/02    A. Gareleck & Sons                  
                                                            6                 256                  08/19/02   11/01/02    CIR Elec.                           
                                                            6              20,321                  08/19/02   11/01/02    DR Chamberlain                      
                                                            6               6,194                  08/19/02   11/01/02    Thomas Johnson                      
                                                            6               6,451                  08/19/02   11/01/02    Boxhorn Division                    
                                                            6                -632                  09/30/02   11/06/02    T. Greenauer Develop.               
                                                            6                   0                  01/16/03   01/27/03    Northeast Interior Systems          
                                                            6                   0                  01/16/03   01/27/03    Spectra Contract Flooring           
                                                            6               1,231                  01/16/03   01/27/03    TGR Ent.                            
                                                            6                  60                  03/28/03   04/17/03    KAM Painting                        
                                                            6               1,050                  01/09/04   03/15/04    Cable Wiedemer                      
                                                            7                 527                  08/19/02   11/01/02    CIR Elec.                           
                                                            7               4,340                  09/09/02   10/30/02    Alp Steel                           
                                                            7                 874                  09/09/02   10/30/02    Thomas Johnson                      
                                                            7              -2,571                  09/09/02   10/30/02    A. Gareleck & Sons                  
                                                            7               2,321                  09/30/02   11/06/02    Sahlem's Roofing                    
                                                            7               2,990                  11/18/02   01/08/03    Eugene Sackett                      
                                                            7                   0                  01/16/03   01/27/03    Spectra Contract Flooring           
                                                            7               4,436                  02/10/03   02/24/03    Northeast Interior Systems          
                                                            7                 620                  02/10/03   02/24/03    TGR Ent.                            
                                                            7                -225                  01/09/04   03/15/04    Cable Wiedemer                      
                                                            8                 168                  09/09/02   10/30/02    Alp Steel                           
                                                            8               9,497                  09/09/02   10/30/02    Boxhorn Division                    
                                                            8               2,442                  09/09/02   10/30/02    Mollenberg-Betz                     
                                                            8               2,508                  09/09/02   10/30/02    A. Gareleck & Sons                  
                                                            8                 759                  09/30/02   11/06/02    Thomas Johnson                      
                                                            8                 294                  11/18/02   01/08/03    DR Chamberlain                      
                                                            8                   0                  02/10/03   02/24/03    Spectra Contract Flooring           
                                                            8                 541                  02/10/03   02/24/03    TGR Ent.                            
                                                            8                   0                  03/28/03   04/17/03    Northeast Interior Systems          
                                                            8               1,961                  04/15/03   04/22/03    KAM Painting                        
                                                            9               2,761                  08/19/02   11/01/02    CIR Elec.                           
                                                            9                 580                  09/09/02   10/30/02    DR Chamberlain                      
                                                            9               3,604                  09/09/02   10/30/02    Boxhorn Division                    
                                                            9               1,917                  09/09/02   10/30/02    Mollenberg-Betz                     
                                                            9              -2,320                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            9               1,408                  11/18/02   01/08/03    Alp Steel                           
                                                            9              14,782                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            9                   0                  12/09/02   01/08/03    Eugene Sackett                      
                                                            9               5,446                  12/09/02   01/08/03    Sahlem's Roofing                    
                                                            9                -524                  12/09/02   01/08/03    Thomas Johnson                      
                                                            9               3,125                  03/28/03   04/17/03    Spectra Contract Flooring           
                                                            9                -381                  04/15/03   04/22/03    Northeast Interior Systems          
                                                            9                 173                  04/15/03   04/21/03    TGR Ent.                            
                                                            9                   0                  05/19/03   05/23/03    KAM Painting                        
 
01-0572   Reconstruction               0-001-010  08/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1                0                  06/23/03   07/02/03    Johnson Controls                    
 
06-1292   Reconstruction               0-001-011  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         3,426                  02/23/09   07/07/09    METRO CONTRACTING & ENVIR. INC.     
                                                            102-006         3,803                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            102-009         4,950                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C-100-0         7,078                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-01       12,774                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-03       27,731                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-04       23,135                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-05       18,501                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-08        9,594                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-11       11,673                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-14       11,132                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-105-01       13,508                  11/24/08   05/19/09    QUCKENBUSH CO., INC.                
                                                            C-105-02        8,445                  01/08/09   08/22/11    QUCKENBUSH CO., INC.                
                                                            C-105-04        9,591                  01/08/09   06/02/09    QUCKENBUSH CO., INC.                
                                                            C-105-05        8,566                  01/08/09   06/02/09    QUCKENBUSH CO., INC.                
                                                            C-105-06        2,221                  01/08/09   06/02/09    QUCKENBUSH CO., INC.                
                                                            C-105-07        7,870                  05/22/09   07/15/09    QUACKENBUSH CO INC                  
                                                            C-105-10        6,492                  05/22/09   07/15/09    QUACKENBUSH CO INC                  
                                                            C-105-13       12,851                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-105-14       17,079                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-105-15       11,383                  03/08/10   05/28/10    QUACKENBUSH CO INC                  
                                                            C-105-17       13,114                  04/05/10   06/16/10    QUACKENBUSH CO INC                  
                                                            C-106-01       11,644                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-02       11,956                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-03        5,529                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-04        8,028                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-08        9,415                  12/10/09   02/01/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-106-11        1,845                  04/05/10   06/16/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-106-12        2,234                  04/05/10   06/16/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-107-01        6,700                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-02        8,340                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-03        6,363                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-04        1,910                  09/18/09   09/23/09    J.R. SWANSON CO INC                 
                                                            C-107-05        4,229                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-08        4,225                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-09        3,160                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-10        9,578                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-14        2,389                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C102-004        7,787                  02/09/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C103-001        4,600                  03/23/09   07/03/09    WEAVER METAL & ROOFING, INC.        
 
07-2029   Reconstruction               0-001-012  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0366   Reconstruction               0-001-013  10/28/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Union East Elementary:
94-1043   Additions and Alterations    0-007-002  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0886   Reconstruction               0-007-003  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0186   Additions and Alterations    0-007-005  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 900                  07/18/02   08/16/02    Northeast Interior Systems          
                                                            1               1,715                  08/19/02   11/01/02    MCS Remedial Services               
                                                            1                   0                  11/18/02   01/08/03    Cable-Wiedemer                      
                                                            10              4,300                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            11                189                  09/09/02   10/30/02    DR Chamberlain                      
                                                            11              2,324                  09/30/02   11/06/02    Boxhorn Division                    
                                                            11             18,620                  11/18/02   01/08/03    A. Gareleck & Sons                  
                                                            11             -2,195                  04/15/03   04/22/03    Mollenberg-Betz                     
                                                            12              5,822                  11/18/02   01/08/03    Boxhorn Division                    
                                                            12              1,475                  11/18/02   01/08/03    T. Greenauer Develop.               
                                                            13              2,842                  12/09/02   01/08/03    CIR Elec.                           
                                                            13                636                  03/28/03   04/17/03    Sahlem's Roofing                    
                                                            13               -150                  09/19/03   11/26/03    KAM Painting                        
                                                            13             -1,800                  02/03/04   04/07/04    TGR Ent.                            
                                                            14                336                  09/30/02   11/06/02    DR Chamberlain                      
                                                            14                296                  12/09/02   01/08/03    T. Greenauer Develop.               
                                                            14              1,726                  01/16/03   01/27/03    A. Gareleck & Sons                  
                                                            14               -255                  03/28/03   04/17/03    Eugene Sackett                      
                                                            15             14,535                  11/18/02   01/08/03    DR Chamberlain                      
                                                            15                  0                  09/19/03   11/26/03    Northeast Interior Systems          
                                                            19              3,301                  10/15/03   10/22/03    Northeast Interior Systems          
                                                            19                307                  01/22/04   03/08/04    Sahlem's Roofing                    
                                                            2               1,338                  07/12/02   10/30/02    Alp Steel                           
                                                            2               1,715                  07/12/02   10/30/02    Thomas Johnson                      
                                                            2              -1,051                  07/12/02   10/30/02    TGR Ent.                            
                                                            2                 583                  07/12/02   10/30/02    Boxhorn Division                    
                                                            2                   0                  07/18/02   08/16/02    Mollenberg-Betz                     
                                                            2              20,166                  08/19/02   11/01/02    Eugene Sackett                      
                                                            2                -254                  11/18/02   01/08/03    Cable-Wiedemer                      
                                                            20               -675                  08/25/03   10/22/03    Eugene Sackett                      
                                                            21              4,016                  03/28/03   04/17/03    A. Gareleck & Sons                  
                                                            21                357                  09/19/03   11/26/03    Alp Steel                           
                                                            22              7,462                  02/12/03   02/27/03    CIR Elec.                           
                                                            22                  0                  02/12/03   02/27/03    DR Chamberlain                      
                                                            22             -1,600                  02/26/04   03/08/04    Northeast Interior Systems          
                                                            26              3,980                  10/15/03   10/22/03    Eugene Sackett                      
                                                            28              4,893                  11/06/03   11/18/03    Eugene Sackett                      
                                                            3               8,227                  07/12/02   10/30/02    DR Chamberlain                      
                                                            3               1,727                  07/12/02   10/30/02    CIR Elec.                           
                                                            3               9,080                  08/19/02   11/01/02    Eugene Sackett                      
                                                            3               1,277                  08/26/02   11/01/02    Sahlem's Roofing                    
                                                            30               -950                  08/25/03   10/23/03    Boxhorn Division                    
                                                            33                  0                  08/05/03   08/14/03    A. Gareleck & Sons                  
                                                            34             -1,857                  08/25/03   10/22/03    Mollenberg Betz                     
                                                            35                430                  09/19/03   11/26/03    CIR Elec.                           
                                                            37             16,805                  10/15/03   10/22/03    CIR Elec.                           
                                                            37              1,694                  11/06/03   01/11/06    Mollenberg Betz                     
                                                            38              3,184                  11/06/03   11/18/03    Boxhorn Division                    
                                                            39               -840                  09/19/03   11/26/03    DR Chamberlain                      
                                                            39             -2,500                  10/15/03   10/23/03    CIR Elec.                           
                                                            39               -840                  01/22/04   03/08/04    DR Chamberlain                      
                                                            4                   0                  07/12/02   10/30/02    A. Gareleck & Sons                  
                                                            40              1,096                  10/15/03   10/23/03    CIR Elec.                           
                                                            40              4,795                  01/09/04   03/15/04    Boxhorn Division                    
                                                            40                626                  01/22/04   01/30/04    A. Gareleck & Sons                  
                                                            41              3,536                  09/19/03   11/26/03    DR Chamberlain                      
                                                            42              4,121                  01/09/04   01/22/04    CIR Elec.                           
                                                            43              1,499                  01/22/04   03/08/04    Boxhorn Division                    
                                                            45              1,180                  01/09/04   01/22/04    CIR Elec.                           
                                                            46              6,066                  11/06/03   11/18/03    DR Chamberlain                      
                                                            5               8,928                  08/19/02   11/01/02    CIR Elec.                           
                                                            5                   0                  08/19/02     /  /      Boxhorn Division                    
                                                            5               1,470                  08/19/02   11/01/02    Thomas Johnson                      
                                                            50                640                  01/09/04   03/15/04    DR Chamberlain                      
                                                            51             -1,499                  01/22/04   01/30/04    CIR Elec.                           
                                                            53                732                  02/26/04   03/08/04    DR Chamberlain                      
                                                            6                -268                  08/19/02   11/01/02    Mollenberg-Betz                     
                                                            6               3,528                  08/26/02   11/01/02    Alp Steel                           
                                                            6               2,275                  09/09/02   10/30/02    Sahlem's Roofing                    
                                                            6                 329                  09/30/02   11/06/02    Eugene Sackett                      
                                                            7                 540                  08/19/02   11/01/02    Boxhorn Division                    
                                                            7               5,734                  08/19/02   11/01/02    DR Chamberlain                      
                                                            7               7,410                  09/09/02   10/30/02    Mollenberg-Betz                     
                                                            7                 150                  04/15/03   04/22/03    KAM Painting                        
                                                            8                -215                  08/19/02   11/01/02    CIR Elec.                           
                                                            8               1,450                  09/09/02   10/30/02    DR Chamberlain                      
                                                            8                 484                  09/30/02   11/06/02    T. Greenauer Develop.               
                                                            8               3,276                  11/18/02   01/08/03    Eugene Sackett                      
                                                            8               5,850                  11/18/02   01/08/03    Sahlem's Roofing                    
 
01-0590   Reconstruction               0-007-006  04/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2             1,110                  10/28/02   10/29/02    Allgaier Const.                     
 
01-0573   Reconstruction               0-007-007  08/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1293   Reconstruction               0-007-008  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003        11,956                  02/23/09   07/07/09    METRO CONTRACTING & ENVIR. INC.     
                                                            102-008         1,097                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            102-010         2,440                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C-100-02       29,691                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-07        7,621                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-12        2,790                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-13        2,860                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-104-02          885                  09/18/09   09/23/09    WINDOW SPECIALIST INC               
                                                            C-104-05       10,869                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-104-06       14,293                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-105-09        3,993                  05/22/09     /  /      QUACKENBUSH CO INC                  
                                                            C-105-11       16,794                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-105-16        4,741                  03/08/10   05/28/10    QUACKENBUSH CO INC                  
                                                            C-105-18       12,411                  04/05/10   06/16/10    QUACKENBUSH CO INC                  
                                                            C-106-05       -1,114                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-07        3,424                  02/09/09   06/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-09        3,443                  12/10/09   02/01/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-107-07        6,600                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-11        2,500                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-13        6,802                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C102-002       10,468                  10/22/08   11/12/08    PICONE CONSTRUCTION CORP.           
                                                            C102-003       -7,494                  02/09/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
 
07-2030   Reconstruction               0-007-009  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Hill Primary Center:
90-1547   Reconstruction               0-008-003  06/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1044   Reconstruction               0-008-004  04/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1135   Reconstruction               0-008-005  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0187   Reconstruction               0-008-006  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              4,834                  09/30/02   11/06/02    DR Chamberlain                      
                                                            17              3,371                  11/18/02   01/08/03    DR Chamberlain                      
                                                            19                259                  01/22/04   03/08/04    KAM Painting                        
                                                            3               4,821                  09/09/02   10/30/02    Greenauer Develop.                  
                                                            34              2,879                  09/19/03   11/26/03    CIR Elec.                           
                                                            4                -900                  09/30/02   11/06/02    Spectra Contract Flooring           
                                                            49                550                  01/09/04   03/15/04    DR Chamberlain                      
                                                            5               1,275                  09/09/02   10/30/02    Greenauer Develop.                  
                                                            51              2,907                  01/22/04   03/08/04    DR Chamberlain                      
                                                            7                 876                  09/30/02   11/06/02    Greenauer Develop.                  
 
01-0574   Reconstruction               0-008-007  08/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1294   Reconstruction               0-008-008  08/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001           915                  02/23/09   07/07/09    METRO CONTRACTING & ENVIR. INC.     
                                                            102-007         1,140                  02/23/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
                                                            C-100-06        8,859                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-100-10        9,923                  12/10/09   02/01/10    LOUIS DEL PRINCE & SONS INC         
                                                            C-102-01        3,740                  09/26/08   05/12/09    PICONE CONSTRUCTION CORP.           
                                                            C-104-01       10,030                  01/08/09   05/28/09    WINDOW SPECIALIST, INC.             
                                                            C-104-03        7,390                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-104-04        7,744                  11/20/09   12/29/09    WINDOW SPECIALIST INC               
                                                            C-105-03        3,778                  01/08/09   04/14/09    QUCKENBUSH CO., INC.                
                                                            C-105-08       20,000                  05/22/09   07/15/09    QUACKENBUSH CO INC                  
                                                            C-105-12        4,236                  06/26/09   08/12/09    QUACKENBUSH CO INC                  
                                                            C-106-06       -2,263                  01/08/09   06/02/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            C-106-10        5,987                  12/10/09   02/01/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            C-107-06        2,801                  09/18/09   09/23/09    J.R. SWANSON PLUMBING CO INC        
                                                            C-107-12          978                  09/18/09   08/22/11    J.R. SWANSON PLUMBING CO INC        
                                                            C102-005        1,478                  02/09/09   07/07/09    PICONE CONSTRUCTION CORPORATION     
 
07-2031   Reconstruction               0-008-009  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Union Rd. Sch. (Offices):
05-0246   Reconstruction               1-003-002  12/20/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Dia 1           5,530                  02/23/07   03/09/07    MCS Rmedial                         
 

          District Garage:
05-1257   Reconstruction               2-011-001  09/05/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,323                  04/17/08   03/06/09    TUNNEY ELECTRIC, INC.               
 

          Storage Shed #2:
01-0188   Additions and Alterations    2-012-002  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16                  0                  12/02/02   01/08/03    CIR Elec.                           
                                                            20              8,130                  11/06/03   11/18/03    Greenauer Develop.                  
 





CHEEKTOWAGA-MARYVALE UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-02-03
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Maryvale High School:
98-1069   Reconstruction               0-001-004  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-12E11       10,392                  07/24/01   05/23/02    Frey Elec.                          
                                                            11-12GC9        1,498                  01/29/02   01/29/02    Wilsandra Const.                    
                                                            1112H&V9        7,841                  07/24/01   05/23/02    Mollenberg Betz                     
                                                            1112HV10        1,265                  01/29/02   01/29/02    Mollenberg Betz                     
 
02-2048   Reconstruction               0-001-005  05/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11-12C1         6,387                  03/01/04   05/20/04    Industrial Power & Lighting         
                                                            11-12C2         2,685                  03/11/04   05/20/04    Industrial Power & Lighting         
 
05-0452   Reconstruction               0-001-006  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0086   Additions and Alterations    0-001-007  11/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01H          38,366                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-02H          92,322                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-03H           6,961                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-04H          72,496                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-05H          79,542                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-06H          15,768                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-07H          24,122                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-08H          46,385                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            E-09H          12,613                  11/07/11   01/11/12    GOODWIN ELECTRIC CORP               
                                                            GC-01H         93,115                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-02H         48,286                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-03H       -194,137                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-04H        210,685                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-05H       -108,241                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-06H        -50,286                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            GC-07H        -12,613                  11/07/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            M-01H          86,399                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-02H          28,271                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-03H          41,773                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-04H          29,468                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-05H          30,325                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-06H           3,279                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            M-07H          15,033                  11/07/11   01/11/12    QUACKENBUSH CO INC                  
                                                            P-01H          17,193                  11/07/11   01/11/12    MKS PLUMBING CORPORATION            
                                                            P-02H          32,080                  11/07/11   01/11/12    MKS PLUMBING CORPORATION            
                                                            P-03           26,081                  11/07/11   01/11/12    MKS PLUMBING CORPORATION            
 
11-0046   Reconstruction               0-001-008  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           -8,173                  03/23/12   08/30/12    HIGHLAND MASONRY & RESTORATION INC  
 
13-0484   Reconstruction               0-001-009  04/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1143FP Reconstruction               0-001-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grades 9-10(fmly Sr. HS):
93-1315   Reconstruction               0-002-003  08/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1574   Reconstruction               0-002-004  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1070   Reconstruction               0-002-005  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9-10 R-2         -500                  01/29/02   01/29/02    Jameson Roofing                     
                                                            9-10-E-5        1,092                  07/24/01   05/23/02    Frey Elec.                          
                                                            9-10TC-4        1,551                  01/29/02   01/29/02    U&S Services                        
 
02-2047   Reconstruction               0-002-006  05/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2049   Reconstruction               0-002-007  05/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            9-10C1          4,813                  03/01/04   05/20/04    Industrial Power & Lighting         
 
05-0453   Reconstruction               0-002-008  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0047   Reconstruction               0-002-010  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1066   Reconstruction               0-002-011  04/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0485   Reconstruction               0-002-012  04/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1142FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Continuing Ed. Bldg.(Adult Ed. Cente:
98-1071   Reconstruction               0-003-002  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CEE-6           1,987                  07/24/01   05/23/02    Frey Elec.                          
                                                            CEGC-7         10,765                  01/29/02   01/29/02    Wilsandra Const.                    
 
05-0454   Reconstruction               0-003-004  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1277   Reconstruction               0-003-005  10/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1140FP Reconstruction               0-003-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Hill Elementary School:
90-0822   Reconstruction               0-004-004  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1072   Reconstruction               0-004-005  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NHE-1           2,180                  07/24/01   05/23/02    Frey Elec.                          
 
06-1278   Reconstruction               0-004-007  10/17/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0048   Reconstruction               0-004-008  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1138FP Reconstruction               0-004-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maryvale Primary:
98-1073   Reconstruction               0-005-005  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PE-3             -500                  01/29/02   01/29/02    Frey Elec.                          
                                                            PTC-3          -1,000                  01/29/02   01/29/02    U&S Services                        
 
06-1217   Reconstruction               0-005-008  06/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,355                  11/09/11   11/13/12    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            E-02           10,641                  11/09/11   11/13/12    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            E-03            2,180                  11/09/11   11/13/12    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            GC-01          25,014                  11/09/11   07/12/12    PEPE CONSTRUCTION CO INC            
                                                            GC-02          84,860                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-03           1,624                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-04         112,197                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-05           5,976                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            GC-06           9,426                  11/09/11   01/13/12    PEPE CONSTRUCTION CO INC            
                                                            M-02            2,221                  11/09/11   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            M-03            7,987                  11/09/11   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            M-1             2,846                  11/09/11   01/18/12    DV BROWN & ASSOCIATES INC           
                                                            P-01            6,270                  11/09/11   11/13/12    MOLLENBERG BETZ INC                 
                                                            P-02            4,899                  11/09/11   11/13/12    MOLLENBURG BETZ INC                 
 
11-0049   Reconstruction               0-005-009  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0041   Reconstruction               0-005-010  07/27/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0486   Reconstruction               0-005-011  04/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1437   Alterations                  0-005-012  05/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1141FP Reconstruction               0-005-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maryvale Middle Intermediate:
98-1074   Reconstruction               0-007-002  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MIE-11          3,484                  01/29/02   01/29/02    Frey Elec. Const.                   
                                                            MIH&V-4         4,752                  07/24/01   05/23/02    Mollenberg Betz                     
                                                            MIH&V-5          -150                  01/29/02   01/29/02    Mollenberg Betz                     
                                                            MIR-3          -8,789                  01/29/02   01/29/02    Jameson Roofing                     
                                                            MIT-c-3         1,897                  01/29/02   01/29/02    U&S Services                        
 
05-0456   Reconstruction               0-007-004  01/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1279   Reconstruction               0-007-005  10/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01M          28,519                  11/07/11   02/22/12    GOODWIN ELECTRIC CORP               
                                                            E-02M          19,644                  11/07/11     /  /      GOODWIN ELECTRIC CORP               
                                                            GC-01M         36,472                  11/07/11   01/13/12    PATRICK DEVELOPMENT                 
 
11-0050   Reconstruction               0-007-006  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0879   Reconstruction               0-007-008  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1139FP Reconstruction               0-007-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium:
06-1280   Reconstruction               2-008-002  10/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01S         75,681                  11/07/11   01/13/12    PATRICK DEVELOPMENT INC             
                                                            GC-02S         13,471                  11/07/11   01/13/12    PATRICK DEVELOPMENT INC             
                                                            P-04H         -42,405                  11/07/11     /  /      MKS PLUMBING CORPORATION            
                                                            P-05H          23,306                  11/07/11   02/22/12    MKS PLUMBING CORPORATION            
                                                            P-3               766                  11/07/11     /  /      MKS PLUMBING CORPORATION            
                                                            P01M          -42,405                  11/07/11     /  /      MKS PLUMBING CORPORATION            
 

          Press Box:
07-0996   New Construction             7-009-001  11/30/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-0171   Reconstruction               7-999-001  05/29/14  NO CHANGE ORDERS ON ELECTRONIC FILE





CLEVELAND HILL UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-03-02
last updated on 09/18/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 Mapleview (former E.S.):
94-0442   Reconstruction               0-001-004  01/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1421   Reconstruction               0-001-005  08/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0084   Reconstruction               0-001-006  09/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0766   Additions and Alterations    0-001-007  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001           7,980                  04/17/02   04/18/02    New Era Const.                      
                                                            00002           9,178                  04/17/02   04/18/02    New Era Const.                      
                                                            00002           8,078                  04/08/02   01/07/03    JW Danforth                         
                                                            00002          22,547                  03/29/02   01/10/03    Buffalo Structural Steel            
                                                            00002           4,844                  04/30/02   01/09/03    Kipphut & Neumann                   
                                                            00002          17,328                  01/20/03   02/05/03    Frey Elec.                          
                                                            00002           2,528                  01/12/04   01/15/04    Anastasi Trucking                   
                                                            00003           8,248                  04/17/02   04/18/02    HB Plumbing                         
                                                            00003          16,450                  10/22/02   11/08/02    Pepe-Rodems Const.                  
                                                            00003           5,033                  01/22/03   02/10/03    JW Danforth                         
                                                            00003           3,883                  03/25/03   03/28/03    Kipphut & Neumann                   
                                                            00003          12,399                  04/02/03   04/17/03    Buffalo Structural Steel            
                                                            00003           6,605                  01/27/05   02/15/05    Anastasi Trucking paving Co         
                                                            00003          10,174                  05/22/07   08/07/07    Frey Electric Construction          
                                                            00004             419                  04/17/02   04/18/02    New Era Const.                      
                                                            00004          19,736                  10/22/02   01/23/03    Pepe-Rodems Const.                  
                                                            00004           2,239                  01/20/03   02/05/03    Frey Elec.                          
                                                            00004          17,500                  01/22/03   03/02/07    JW Danforth                         
                                                            00004          19,913                  04/02/03   04/17/03    Kipphut & Neumann                   
                                                            00004           9,917                  06/07/04   07/21/04    Buffalo Structural Steel            
                                                            00004          14,740                  01/27/05   02/15/05    Anastasi Trucking Paving Co         
                                                            00005          -9,455                  10/22/02   11/08/02    Pepe-Rodems Const.                  
                                                            00005          13,280                  03/18/03   03/19/03    Kipphut & Neumann                   
                                                            00005          13,280                  01/12/04   01/15/04    Kipphut & Neumann                   
                                                            00005          38,826                  01/12/04   03/02/07    Frey Elec.                          
                                                            00005          12,136                  06/07/04   07/21/04    Buffalo Structural Steel            
                                                            00005          19,000                  01/22/03   03/02/07    John Danforth                       
                                                            00005           5,572                  05/22/07   06/11/07    Anastasi Trucking and Paving        
                                                            00006          14,175                  10/22/02   04/17/03    Pepe-Rodems Const.                  
                                                            00006          11,447                  01/22/03   03/02/07    JW Danforth                         
                                                            00006             614                  01/22/03   02/10/03    JW Danforth                         
                                                            00006         -21,440                  01/12/04   01/15/04    Frey Elec.                          
                                                            00006           3,002                  01/27/05   02/15/05    Lipphut Neumann Co                  
                                                            00006           9,516                  09/26/05   09/30/05    Anastasi Trucking Paving            
                                                            00006          -2,000                  05/22/07   06/11/07    Buffalo Structural steel            
                                                            00007          17,138                  10/22/02   11/08/02    Pepe-Rodems Const.                  
                                                            00007          17,134                  01/12/04   01/15/04    Frey Elec.                          
                                                            00007          16,284                  03/18/03   03/02/07    John W. Danforth                    
                                                            00007          19,165                  08/01/05   09/30/05    Anastasi Trucking Paving Co         
                                                            00008          18,000                  10/22/02   03/02/07    Pepe-Rodems Const.                  
                                                            00008           7,660                  04/02/03   04/17/03    JW Danforth                         
                                                            00008          10,878                  09/26/05   10/19/06    Lake Sidfe Contracting Co           
                                                            00008           6,007                  06/13/07   10/23/07    Frey Electric                       
                                                            00009          17,612                  01/20/03   02/05/03    Pepe-Rodems Const.                  
                                                            00009          -4,063                  01/12/04   03/02/07    JW Danforth                         
                                                            00009           7,010                  01/12/04   01/15/04    Frey Elec.                          
                                                            00010           5,640                  01/20/03   01/23/03    Frey Elec. Const.                   
                                                            00010          18,758                  01/20/03   02/05/03    Pepe-Rodems Const.                  
                                                            00010          10,112                  01/12/04   01/15/04    Frey Elec.                          
                                                            00010           6,919                  01/27/05   02/15/05    John Danforth                       
                                                            00011           8,577                  01/20/03   02/05/03    Pepe-Rodems Const.                  
                                                            00011           5,300                  01/12/04   01/15/04    Frey Elec.                          
                                                            00011             840                  09/12/05   09/21/05    john Danforth                       
                                                            00012          35,022                  01/12/04   01/15/04    Pepe-Rodems Const.                  
                                                            00012          16,662           3,995  01/12/04   01/11/07    Frey Elec.                          
                                                            00013          11,033                  03/18/03   03/02/07    Pepe-Rodems Const.                  
                                                            00013          16,653                  09/12/05   09/21/05    Frey Electric                       
                                                            00014          24,990                  03/25/03   03/28/03    Pepe-Rodems Const.                  
                                                            00014           7,566                  09/12/05   10/27/06    Frey Electric Co                    
                                                            00015           7,725                  03/18/03   03/19/03    Pepe-Rodems Const.                  
                                                            00016           9,891                  03/18/03   03/19/03    Pepe-Rodems Const.                  
                                                            00017          -6,350                  06/13/07   06/18/07    Pepe Rodems Construction            
                                                            00018          18,634                  06/07/04   07/21/04    Pepe Rodems Construction            
                                                            00019          18,607                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00020          18,033                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00021          16,503                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00022           9,337                  06/07/04   02/15/05    Pepe Rodems Const.                  
                                                            00023          16,097                  06/07/04   07/21/04    Pepe Rodems Const.                  
                                                            00024           6,986                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00025          19,644                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00026          19,827                  01/27/05   02/15/05    pepe Rodems Construction            
                                                            00027          19,567                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00028          19,898                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00029           9,388                  01/27/05   02/15/05    Pepe Rodems Construction            
                                                            00030          19,631                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00031          18,954                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00032          18,158                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00033          17,877                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00034          15,376                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00035          17,411                  08/01/05   01/11/07    Pepe Rodems Construction            
                                                            00036          17,236                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00037           9,139                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00038          14,748                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00039          14,031                  05/08/07   05/14/07    Pepe Rodems Construction            
                                                            00040          15,785                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00041          17,848                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00042          20,000                  05/08/07   05/14/07    Pepe rodems Construction            
                                                            00043           8,959                  08/01/05   08/16/05    Pepe Rodems Construction            
                                                            00044          15,333                  05/08/07   05/14/07    Pepe rodems Construction            
                                                            00045           8,398                  05/08/07   05/14/07    Pepe Rodems Construction            
                                                            00046          12,229                  05/08/07   05/14/07    Pepe Rodems Construction            
                                                            00047          13,221                  09/12/05   09/21/05    Pepe Rodems Construction            
                                                            00048          14,435                  09/26/05   09/30/05    Pepe Rodems Construction            
                                                            00049          11,468                  08/01/05   09/30/05    Pepe-Rodems Construction            
                                                            00050          15,840                  08/01/05   09/30/05    Pepe Rodems Construction            
                                                            00057          -4,912                  06/13/07     /  /      Frey Electric  Construction         
                                                            0007           12,399                  01/27/05   02/15/05    Lake Side Contracting Co            
 
05-0259   Reconstruction               0-001-009  01/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         62,000                  04/15/08   08/04/08    BRG CORPORATION                     
                                                            SC-001          3,200                  04/15/08   08/04/08    NAGLE SEAL COATING                  
 
08-0932   Reconstruction               0-001-010  05/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAEC-01            0                  06/10/10   08/25/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-02            0                  01/28/10   02/26/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-03            0                  01/28/10   02/26/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-04            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-05            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-06            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-07            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-08            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-09            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-10            0                  04/20/10   07/23/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-11            0                  07/06/10   08/20/10    INDUSTRIAL POWER & LIGHTING         
                                                            CDAEC-12            0                  07/06/10   08/20/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-13            0                  07/06/10   08/20/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC-14            0                  07/06/10   08/20/10    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAEC015         -346                  11/07/11   02/23/12    INDUSTRIAL POWER AND LIGHTING       
                                                            CDAGC-02            0                  01/28/10   02/26/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-03            0                  01/28/10   02/26/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-04            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-05            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-06            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-07            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-08            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-09            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-10            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-11            0                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-12            0                  07/20/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-13            0                  07/20/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-14            0                  07/20/10   08/21/12    PATRICK DEVELOPMENT                 
                                                            CDAGC-15            0                  09/28/10   10/29/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-16            0                  09/28/10   10/24/11    PATRICK DEVELOPMENT                 
                                                            CDAGC-17            0                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-18            0                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            CDAGC-19            0                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            CDAGC001      -86,691                  11/07/11   01/24/12    PATRICK DEVELOPMENT                 
                                                            CDAHC-01            0                  09/28/10   10/28/10    NORTHEAST MECHANICAL                
                                                            CDAMMR01            0                  07/06/10   08/20/10    MORRIS MASONRY RESTORATION          
                                                            CDAMMR02            0                  10/28/10   11/09/10    MORRIS MASONRY RESTORATION          
                                                            CDAPC-01            0                  01/28/10   02/26/10    LC MECHANICAL                       
                                                            CDAPC-02            0                  01/28/10   02/26/10    LC MECHANICAL                       
                                                            CDAPC-03            0                  09/28/10   10/28/10    LC MECHANICAL                       
                                                            CDASC-01            0                  06/10/10   08/18/10    SCOTT LAWN YARD                     
                                                            CDASC-02            0                  06/10/10   08/18/10    SCOTT LAWN YARD                     
                                                            CDASC-03            0                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            CDASC-04            0                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            CDASC-05            0                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            EC-001         31,262                  04/20/10   07/23/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-002          7,138                  07/06/10   08/20/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-003          3,217                  07/06/10   08/20/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-004          6,110                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-005          1,051                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-006          1,261                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-007          3,819                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-008            613                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-009            300                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-010          2,792                  10/12/10   11/05/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-011          4,833                  09/16/11   11/08/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-012          3,185                  09/16/11   11/08/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-013         16,597                  09/16/11   02/10/12    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-014         22,932                  09/16/11   02/10/12    IPL ELECTRICAL & COMMUNICATIONS     
                                                            EC-015          4,048                  11/07/11   02/23/12    IPL ELECTRICAL & COMMUNICATIONS     
                                                            GC-001         -1,500                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            GC-002         25,289                  04/20/10   07/23/10    PATRICK DEVELOPMENT                 
                                                            GC-003           -500                  06/10/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            GC-004         11,784                  06/10/10   08/18/10    PATRICK DEVELOPMENT                 
                                                            GC-005         68,124                  07/20/10   10/24/11    PATRICK DEVELOPMENT                 
                                                            GC-006          6,220                  09/28/10   10/29/10    PATRICK DEVELOPMENT                 
                                                            GC-007          8,703                  10/12/10   12/08/10    PATRICK DEVELOPMENT                 
                                                            GC-008         11,887                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-009         23,826                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-010         -1,582                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-011         -8,703                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-012            353                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-013          2,557                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-014          2,091                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-015          2,589                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-016          3,681                  10/12/10   11/05/10    PATRICK DEVELOPMENT                 
                                                            GC-017          1,957                  11/03/10   11/09/10    PATRICK DEVELOPMENT                 
                                                            GC-018          6,112                  11/03/10   11/09/10    PATRICK DEVELOPMENT                 
                                                            GC-019          4,764                  12/09/10   01/12/11    PATRICK DEVELOPMENT                 
                                                            GC-020          3,094                  01/27/11   02/24/11    PATRICK DEVELOPMENT                 
                                                            GC-021         -5,007                  11/29/11   04/05/12    PATRICK DEVELOPMENT                 
                                                            GC-022         -1,840                  05/20/11   07/21/11    PATRICK DEVELOPMENT                 
                                                            HC-001        -19,750                  09/28/10   10/28/10    NORTHEAST MECHANICAL                
                                                            PC-001        -12,991                  06/14/11   07/21/11    LC MECHANICAL                       
                                                            PC-002         12,202                  06/14/11   07/21/11    LC MECHANICAL                       
                                                            SC-001         32,217                  07/20/10   08/18/10    SCOTT LAWN YARD                     
                                                            SC-002         32,621                  06/10/10   09/29/10    SCOTT LAWN YARD                     
                                                            SC-003         19,233                  07/20/10   08/18/10    SCOTT LAWN YARD                     
                                                            SC-004         34,190                  07/20/10   08/18/10    SCOTT LAWN YARD                     
                                                            SC-005          7,003                  09/28/10   10/28/10    SCOTT LAWN YARD                     
                                                            SC-006         30,176                  09/28/10   10/29/10    SCOTT LAWN YARD                     
                                                            SC-007         -7,497                  10/12/10   11/05/10    SCOTT LAWN YARD                     
                                                            SC-008          1,840                  05/12/11   07/21/11    SCOTT LAWN YARD                     
 
11-1253   Reconstruction               0-001-011  12/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001              0                  09/10/13   09/19/13    Ferguson Electric                   
                                                            EC-001          1,400                  01/28/14   03/31/14    Ferguson Electric Construction Co.  
                                                            EC-002              0                  09/10/13   09/19/13    Ferguson Electric                   
                                                            EC-002            689                  01/28/14   04/07/14    Ferguson Electric Construction Co.  
                                                            EC-003              0                  09/10/13   09/19/13    Ferguson Electric                   
                                                            EC-003         11,281                  03/27/14   04/10/14    Ferguson Electric Construction Co.  
                                                            EC-004              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-005              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-005          8,515                  03/27/14   04/10/14    Ferguson Electric Construction Co.  
                                                            EC-006              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-006         14,047                  03/26/14   04/10/14    Ferguson Electric Construction Co.  
                                                            EC-007              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-008              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-009              0                  01/28/14     /  /      Ferguson Electric                   
                                                            EC-010              0                  01/28/14   04/07/14    Ferguson Electric                   
                                                            EC-03           3,232                  01/28/14   04/07/14    Ferguson Electric Construction Co.  
                                                            GC-001              0                  09/10/13   09/17/13    Picone Construction                 
                                                            GC-001          9,137                  09/10/13   09/17/13    Picone Construction Corporation     
                                                            GC-002              0                  09/10/13   09/17/13    Picone Construction                 
                                                            GC-002          7,071                  09/10/13   09/17/13    Picone Construction Corporation     
                                                            GC-004          6,198                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-004          9,236                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-005          3,571                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-006         15,012                  01/28/14   03/31/14    Picone Construction Corporation     
                                                            GC-007           -494                  03/18/14     /  /      Picone Construction Corporation     
                                                            HC-001              0                  09/10/13   09/19/13    Innovative Mechanical Systems, Inc. 
                                                            HC-001          9,939                  09/10/13   02/14/14    Innovative Mechanical Systems Inc.  
                                                            HC-03           6,228                  01/28/14   03/31/14    Innovative Mechanical Systems Inc.  
                                                            PC-001              0                  09/10/13   09/19/13    A. Gareleck & Sons, Inc.            
                                                            PC-001         -2,947                  02/04/14   03/31/14    A. GARELEK & SONS INC               
                                                            PC-002              0                  02/04/14   03/31/14    A. GARELECK & SONS INC              
 
13-0316   Reconstruction               0-001-012  12/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
13-0807   Reconstruction               0-001-013  04/04/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         18,856                  09/04/14   09/08/14    Structured Cabling Systems          
 
02-1262FP Reconstruction               0-001-FP1  03/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1491SC Visual Structural Inspection 0-001-SC1  04/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1107SC Visual Structural Inspection 0-001-SC2  04/17/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School (joined with 001):
94-0443   Reconstruction               0-003-005  01/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0085   Reconstruction               0-003-007  09/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Community Road Bldg.:
97-0086   Reconstruction               0-006-002  09/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1681   Reconstruction               0-006-003  09/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1422   Additions and Alterations    0-006-004  08/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0328   Reconstruction               0-006-005  05/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0003   Reconstruction               0-006-006  08/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
98-1423   New Construction             7-007-001  08/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE





DEPEW UNION FREE SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-07-03
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Terrace Elementary School:
90-1107   Reconstruction               0-001-003  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0029   Reconstruction               0-001-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1525   Reconstruction               0-001-005  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1529   Reconstruction               0-001-006  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0547   Reconstruction               0-001-007  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0112   Reconstruction               0-001-008  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1431   Reconstruction               0-001-010  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,366                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            113-016        17,755                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            12              1,661                  03/19/10   05/10/10    WINDOW SPECIALIST                   
                                                            14                151                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            14              3,128                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            2               3,220                  06/03/09   08/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            2               8,037                  09/29/10   12/14/10    PEPE CONSTRUCTION CO INC            
                                                            30              5,178                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            4               1,898                  10/06/09   11/18/09    E&M STAR PAINTING INC               
                                                            4              15,924                  11/10/09   12/28/09    WINDOW SPECIALIST                   
                                                            4              17,360                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            5               2,965                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            6               8,904                  11/10/09   12/28/09    HERITAGE CONTRACT FLOORING LLC      
                                                            6              15,435                  01/28/10   04/30/10    BUFFALO CREEK INC                   
                                                            7               4,404                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            8               1,758                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            8               7,540                  01/28/10   04/30/10    BUFFALO CREEK INC                   
                                                            9               2,363                  12/30/09   02/17/10    NUMARCO INC                         
 
07-1179   Reconstruction               0-001-011  02/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior Senior High School:
90-1108   Reconstruction               0-002-003  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1647   Reconstruction               0-002-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0487   Reconstruction               0-002-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1013   Reconstruction               0-002-006  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1526   Reconstruction               0-002-007  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1530   Reconstruction               0-002-008  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0548   Reconstruction               0-002-009  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1744   Reconstruction               0-002-010  03/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0113   Reconstruction               0-002-011  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1432   Reconstruction               0-002-013  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,000                  09/04/08     /  /      NETH & SON                          
                                                            1               2,942                  02/02/09   05/08/09    PEPE CONSTRUCTION CO., INC.         
                                                            1               4,373                  03/06/09   05/27/09    PARISE MECHANICAL INC.              
                                                            1              -9,000                  03/06/09   05/12/09    STEEL STADIUMS                      
                                                            1               6,070           6,070  09/10/09   09/23/09    LOUIS DEL PRINCE & SONS             
                                                            1              -6,324                  08/04/10   12/16/10    WINDOW SPECIALISTS INC              
                                                            1              10,319                  08/04/10   12/16/10    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            1               4,662                  09/29/10   12/14/10    PEPE CONSTRUCTION CO INC            
                                                            1                 836                  09/29/10   12/14/10    WEYDMAN ELECTRIC                    
                                                            10              7,655                  02/02/10   05/28/10    HERITAGE CONTRACT FLOORING LLC      
                                                            102-001       500,000                  01/27/09   05/08/09    CATCO                               
                                                            102-003        28,799                  06/09/09   07/28/09    CATCO                               
                                                            102-009        17,000                  08/04/09   09/18/09    CATCO                               
                                                            102-010        15,000                  08/04/09   11/13/09    CATCO                               
                                                            103-009       -26,930                  05/29/09   07/29/09    PEPE CONSTRUCTION CO INC            
                                                            11              5,724                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            11             26,450                  03/19/10   05/10/10    CATCO                               
                                                            112-003         3,200                  09/15/09   10/13/09    NUMARCO INC                         
                                                            112-5          18,192                  10/20/09   11/19/09    NUMARCO INC                         
                                                            113-003        10,667                  02/02/09   03/11/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-008         2,128                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-010        10,229                  06/03/09   11/12/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-012       -20,780                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-017        18,285                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-022         1,230                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-035         1,570                  03/30/10   05/28/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-24         11,431                  10/20/09   11/19/09    Ferguson Electric Construction Corp.
                                                            12              3,743                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            13             14,494                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            14             22,906                  01/28/10   08/22/12    E&M STAR PAINTING INC               
                                                            14             32,500                  03/19/10   04/30/10    CATCO                               
                                                            15             13,134                  03/24/10   05/26/10    E&M STAR PAINTING INC               
                                                            16            -19,481                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            16             30,000                  03/19/10   05/26/10    CATCO                               
                                                            16             19,760                  03/24/10   05/26/10    E&M STAR PAINTING INC               
                                                            17              3,535                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            17             19,700                  03/19/10   05/26/10    CATCO                               
                                                            18             10,127                  09/10/09   09/23/09    PEPE CONSTRUCTION CO INC            
                                                            2             -27,000                  10/20/09   11/18/09    STEEL STADIUMS                      
                                                            2               2,900                  11/24/10   08/22/12    WINDOW SPECIALTIES INC              
                                                            20             67,500                  03/19/10   05/26/10    CATCO                               
                                                            21             17,850          17,850  09/10/09   09/23/09    PEPE CONSTRUCTION CO INC            
                                                            22             15,984                  10/20/09   11/18/09    PEPE CONSTRUCTION CO INC            
                                                            22             18,690                  03/19/10   05/26/10    CATCO                               
                                                            23             23,353                  03/19/10   05/26/10    CATCO                               
                                                            24             26,890                  03/30/10   05/28/10    CATCO                               
                                                            25             12,728                  10/20/09   11/18/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            25             17,314                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            26             18,998                  11/10/09   12/04/09    PEPE CONSTRUCTION CO., INC.         
                                                            27             12,594                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            27             16,254                  05/05/10   08/27/10    CATCO                               
                                                            29             18,100                  05/05/10   08/27/10    CATCO                               
                                                            29             17,956                  12/09/09   02/01/10    Pepe Construction Corp              
                                                            3              15,576                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            3                 336                  01/21/11   02/24/11    WINDOW SPECIALISTS INC              
                                                            30             19,596                  12/09/09   02/01/10    PEPE CONSTRUCTION CO INC            
                                                            31             15,958                  12/09/09   02/01/10    PEPE CONSTRUCTION CO INC            
                                                            31              9,500                  09/24/10   12/15/10    CATCO                               
                                                            32             22,892                  12/09/09   08/22/12    PEPE CONSTRUCTION CO INC            
                                                            32              2,940                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            32             19,900                  09/24/10   12/15/10    CATCO                               
                                                            33             19,989                  12/30/09   02/17/10    PEPE CONSTRUCTION CO INC            
                                                            33             15,000                  09/24/10   12/15/10    CATCO                               
                                                            34             14,723                  09/24/10   12/15/10    CATCO                               
                                                            34              9,877                  02/04/10   05/28/10    Pepe Construction Corp              
                                                            35             19,212                  02/04/10   05/28/10    PEPE CONSTRUCTION CO INC            
                                                            35             17,860                  09/24/10   12/15/10    CATCO                               
                                                            36             92,998                  09/24/10   12/15/10    CATCO                               
                                                            37             13,645                  09/24/10   12/15/10    CATCO                               
                                                            38             99,160                  09/24/10   12/15/10    CATCO                               
                                                            39             17,748                  09/24/10   12/15/10    CATCO                               
                                                            4              -1,178                  03/12/09   06/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            4              12,777                  12/02/09   12/29/09    NUMARCO INC                         
                                                            41             49,423                  09/24/10   12/15/10    CATCO                               
                                                            413-004           650                  03/30/10   05/28/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            42             18,000                  09/24/10   12/15/10    CATCO                               
                                                            43              7,009                  09/24/10   12/15/10    CATCO                               
                                                            5                 790                  10/06/09   11/18/09    E&M STAR PAINTING INC               
                                                            5                 849                  10/20/09   11/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            5              16,973                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            5              13,051                  10/27/10   11/17/10    PEPE CONSTRUCTION CO INC            
                                                            5              28,825                  11/24/10   01/07/11    WEYDMAN ELECTRIC                    
                                                            5               3,577                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            6               2,042                  11/10/09   12/28/09    WINDOW SPECIALIST                   
                                                            6              10,990                  12/17/10   01/12/11    PEPE CONSTRUCTION CO INC            
                                                            6             -59,517                  02/07/11   02/24/11    PEPE CONSTRUCTION CO INC            
                                                            7               6,551                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            7               2,003                  12/09/09   02/01/10    NUMARCO INC                         
                                                            7               7,240                  12/17/10   01/12/11    PEPE CONSTRUCTION CO INC            
                                                            7              20,443                  12/17/10   01/12/11    WEYDMAN ELECTRIC                    
                                                            8               3,985                  11/10/09   12/28/09    HERITAGE CONTRACT FLOORING LLC      
                                                            8               2,976                  12/30/09   02/17/10    NUMARCO INC                         
                                                            8               7,067                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            9               1,301                  12/09/09   02/04/10    Parise Mechanical Inc.              
 
07-1180   Reconstruction               0-002-014  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 672                  03/12/09   06/03/09    Arric Corporation                   
                                                            10              2,315                  12/09/09   02/04/10    NETH & SON                          
                                                            13              2,134                  03/19/10   05/10/10    NETH & SON                          
                                                            14                770                  03/24/10   05/26/10    NETH & SON                          
                                                            4              12,692                  09/10/09   09/23/09    ARRIC Corporation                   
                                                            7               3,257                  01/12/10   05/10/10    ARRIC CORPORATION                   
                                                            8              15,053                  10/20/09   11/18/09    NEETH & SON                         
                                                            9              13,764                  11/10/09   12/28/09    NETH & SON                          
 
11-0796   Reconstruction               0-002-015  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              12,000                  01/24/13   04/15/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            1              16,725                  01/24/13   04/15/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            1               1,429                  04/04/13     /  /      WEYDMAN ELECTRIC INC                
                                                            1               8,874                  08/14/13   09/17/13    E&M Star Painting, Inc.             
                                                            1              39,600                  10/21/13   11/18/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            11              9,357                  01/17/14   02/14/14    Transit Construction Services Corp. 
                                                            11             10,668                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            12             14,057                  03/11/14   04/04/14    HOOT Mechanical and Electrica, Inc. 
                                                            13             36,252                  11/14/13   02/20/14    GOODWIN ELECTRIC CORP               
                                                            13                701                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            14              7,703                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            14              2,965                  04/22/14   05/16/14    Transit Construction Services Corp. 
                                                            19             26,713                  03/11/14   04/04/14    Goodwin Electric Corp.              
                                                            2               4,957                  01/24/13   08/27/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            2               8,910                  10/01/13   10/16/13    Heritage Contract Flooring          
                                                            2               1,818                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc.
                                                            2               1,588                  10/11/13   11/22/13    WINDOW SPECIALISTS INC              
                                                            2               1,212                  11/14/13   11/27/13    GDH CONSTRUCTION INC                
                                                            22             22,511                  06/25/14   08/29/14    Goodwind Electric Corp.             
                                                            3               2,671                  02/20/13     /  /      TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3               5,294                  07/31/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            3              21,108                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            3                 435                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            3                 640                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            3               7,509                  10/11/13   11/22/13    HERITAGE CONTRACT FLOORING          
                                                            3                 717                  04/09/14   04/30/14    E & M Painting, Inc.                
                                                            5               3,069                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            6              12,065                  09/16/13   10/21/13    Transit Construction Services Corp. 
                                                            6              11,332                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            8              27,636                  12/12/13   02/12/14    HOOT Mechanical and Electrical, Inc.
                                                            8               1,793                  04/01/14   05/16/14    Apollo Steel Corp.                  
                                                            9              24,388                  12/12/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            9              12,700                  12/12/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            CAA No.1            0                  11/15/12     /  /      LPCiminelli                         
                                                            CAA101-1            0                  02/20/13   07/01/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            CAA103-4            0                  12/21/12   03/28/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            CAA103-5            0                  12/21/12   03/28/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            CAA103-6            0                  02/20/13   05/17/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            CAA116-1            0                  11/15/12   07/01/13    John W. Danforth Company            
                                                            CAA118-1            0                  12/10/12   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CAA118-1            0                  07/01/13   07/01/13    Weydman Electric, Inc.              
                                                            CAA118-2            0                  02/20/13   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CAA118-3            0                  02/20/13   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CAA118-5            0                  04/04/13   07/01/13    WEYDMAN ELECTRIC INC                
                                                            CO-103-3        1,671                  02/20/13   05/17/13    Transit Const Svcs Corp             
                                                            CO116-1         1,423                  12/10/12   07/01/13    JOHN W DANFORTH COMPANY             
                                                            CaaNo. 3            0                  11/15/12     /  /      LPCiminelli                         
                                                            caa-103-            0                    /  /     03/15/13    TRANSIT CONST SERVICES CORP         
 
02-2335FP Reconstruction               0-002-FP1  12/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1109   Reconstruction               0-004-004  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0488   Reconstruction               0-004-006  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1527   Reconstruction               0-004-007  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1531   Reconstruction               0-004-008  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0549   Reconstruction               0-004-009  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1742   Reconstruction               0-004-010  03/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0139   Reconstruction               0-004-011  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1433   Reconstruction               0-004-013  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,072                  09/10/09   09/23/09    TRANSIT CONSTRUCTION SERVICES       
                                                            1               1,885                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            10              9,623                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            102-002        15,900                  06/09/09   07/28/09    CATCO                               
                                                            102-004        19,500                  06/09/09   07/28/09    CATCO                               
                                                            102-005        16,000                  06/09/09   07/28/09    CATCO                               
                                                            102-006        19,590                  06/09/09   07/28/09    CATCO                               
                                                            103-002         2,716                  02/02/09   05/08/09    PEPE CONSTRUCTION CO., INC.         
                                                            103-005        11,191                  03/24/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            103-010         9,877                  05/29/09   07/29/09    PEPE CONSTRUCTION CO INC            
                                                            103-013         2,159                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            11              1,588                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            11              1,661                  01/12/10   05/10/10    WINDOW SPECIALIST                   
                                                            111-004           847                  06/09/09   08/21/09    PARISE MECHANICAL INC               
                                                            113-002         7,085                  02/02/09   03/11/09    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            113-004        13,553                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-009         8,226                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            113-014         1,024                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-015        11,075                  08/18/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-021         4,967                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-023         1,427                  10/20/09   11/19/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            113-034         5,023                  03/30/10   05/28/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            12             12,817                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            13             12,818                  01/28/10   04/30/10    E&M STAR PAINTING INC               
                                                            15             16,750                  03/19/10   05/10/10    CATCO                               
                                                            15              5,820                  03/24/10   05/26/10    PARISE MECHANICAL INC               
                                                            2               2,138                  10/06/09   11/19/09    E&M STAR PAINTING INC               
                                                            2               3,004                  10/27/10   08/22/12    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            21              7,000                  03/19/10   05/26/10    CATCO                               
                                                            24                274                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            25             13,700                  03/30/10   05/28/10    CATCO                               
                                                            29              8,430                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            3               4,888                  03/12/09   02/01/10    ARRIC COPROATION                    
                                                            3               3,528                  12/09/09   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            3               3,220                  12/30/09   02/17/10    HERITAGE CONTRACT FLOORING LLC      
                                                            3               4,441                  03/24/10   05/26/10    IPL ELECTRICAL & COMMUNICATIONS     
                                                            3               1,693                  10/27/10   11/17/10    WEYDMAN ELECTRIC                    
                                                            4               1,600                  10/27/10   11/17/10    PEPE CONSTRUCTION CO INC            
                                                            4               9,609                  11/24/10   01/07/11    WEYDMAN ELECTRIC                    
                                                            5               6,545                  12/30/09   02/17/10    TRANSIT CONSTRUCTION SERVICES       
                                                            6               2,790                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            7                 483                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            9               4,408                  01/28/10   04/30/10    HERITAGE CONTRACT FLOORING LLC      
 
07-1181   Reconstruction               0-004-014  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-005         7,132                  08/04/09   09/18/09    NETH & SON                          
                                                            11              1,059                  12/09/09   02/04/10    NETH & SON                          
                                                            12              2,960                  01/12/10   05/10/10    NETH & SON                          
                                                            2                 276                  01/27/09   05/08/09    NETH & SON                          
                                                            2                 595                  03/12/09   06/30/09    ARRIC Corporation                   
                                                            5                 363                  11/02/09   12/29/09    ARRIC Corporation                   
 
11-0797   Reconstruction               0-004-015  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,172                  09/16/13   04/04/14    HOOT Mechanical and Electrical, Inc 
                                                            1               3,675                  10/01/13   10/16/13    Heritage Contract Flooring          
                                                            1               6,343                  11/14/13   11/27/13    GDH CONSTRUCTION INC                
                                                            10              6,054                  10/21/13   02/13/14    GOODWIN ELECTRIC CORP               
                                                            10             14,111                  10/21/13   11/18/13    Transit Const Svcs Corp             
                                                            10              1,410                  10/11/13   11/22/13    TRANSIT CONST SERVICES CORP         
                                                            12             15,848                  11/14/13   02/20/14    GOODWIN ELECTRIC CORP               
                                                            2                -300                  12/10/12   07/01/13    JOHN W DANFORTH COMPANY             
                                                            2               7,000                  01/24/13   04/15/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            2               7,231                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            2              17,350                  10/21/13   11/18/13    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            3               2,817                  10/11/13   02/13/14    GOODWIN ELECTRIC CORP               
                                                            4               1,000                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            4               7,819                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            4               2,662                  10/11/13   11/22/13    HERITAGE CONTRACT FLOORING          
                                                            6               5,282                  11/14/13   02/20/14    HOOT MECHANICAL & ELECTRICAL INC    
                                                            7                 267                  10/11/13   02/12/14    MOLLENBERG-BETZ INC                 
                                                            8              34,680                  10/21/13   04/16/14    Goodwin Electric Corp.              
                                                            CAA103-2            0                  11/15/12   03/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CAA118-4            0                  02/20/13   07/01/13    Weydman Electric, Inc.              
                                                            CAANO. 2            0                  11/15/12     /  /      LPCiminelli                         
 
02-2336FP Reconstruction               0-004-FP1  12/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1626SC Visual Structural Inspection 0-004-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cayuga Heights Elementary School:
90-1110   Reconstruction               0-005-003  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1648   Reconstruction               0-005-004  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0489   Reconstruction               0-005-005  02/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1640   Reconstruction               0-005-006  07/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1528   Reconstruction               0-005-007  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1532   Reconstruction               0-005-008  06/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0550   Reconstruction               0-005-009  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1743   Reconstruction               0-005-010  03/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -5,000                  01/10/02   03/26/02    Weydman Elec.                       
                                                            0001            1,517                  01/10/02   03/26/02    Weydman Elec.                       
                                                            0001           10,590                  01/10/02   03/26/02    MKS Plumbing                        
                                                            0001R          34,345                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0002            1,210                  01/10/02   03/26/02    MKS Plumbing                        
                                                            0002           29,869                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0003            2,874                  01/10/02   03/26/02    Weydman Elec.                       
                                                            0003           -5,000                  01/10/02   03/26/02    MKS Plumbing                        
                                                            0003            2,501                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0004          -10,000                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0005           16,798                  01/10/02   03/26/02    Hadala Corp.                        
                                                            0006              321                  01/10/02   03/26/02    Hadala Corp.                        
 
07-1434   Additions and Alterations    0-005-014  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,880                  02/02/09   03/11/09    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            1             -13,613                  03/12/09   06/03/09    WINDOW SPECIALIST                   
                                                            1                 784                  06/03/09   08/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            1               2,590                  10/20/09   11/19/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            1               2,633                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            1              11,382                  12/21/09   01/07/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            10             10,572                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            102-007        56,250                  06/09/09   07/29/09    CATCO                               
                                                            102-008        13,029                  06/09/09   07/28/09    CATCO                               
                                                            103-008        23,213                  06/09/09   07/28/09    PEPE CONSTRUCTION CO. INC.          
                                                            103-011        10,425                  05/29/09   07/29/09    PEPE CONSTRUCTION CO INC            
                                                            104-001         1,952                  08/04/09   09/18/09    E&M STAR PAINTING INC               
                                                            105-004         4,884                  08/04/09   09/18/09    HERITAGE CONTRACT FLOORING LLC      
                                                            11              3,085                  06/03/09   11/12/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            112-002         6,674                  03/06/09   05/12/09    Numarco Inc.                        
                                                            113-018         9,348                  08/18/09   09/16/09    FERGUSION ELECTRIC CONSTRUCTION CO  
                                                            113-020         4,168                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            12              9,750                  08/14/09   11/12/09    CATCO                               
                                                            12              9,303                  01/28/10   04/30/10    E&M STAR PAINTING INC               
                                                            13             12,881                  08/25/09   09/16/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            13             20,000                  03/19/10   05/10/10    CATCO                               
                                                            15              7,030                  08/04/09   09/18/09    PEPE CONSTRUCTION CO INC            
                                                            17              3,006                  09/24/10   12/15/10    PARISE MECHANICAL INC               
                                                            18              9,500                  03/19/10   05/26/10    CATCO                               
                                                            19             18,000                  03/24/10   05/26/10    CATCO                               
                                                            2               8,117                  03/12/09   06/03/09    PRAISE MECHANICAL INC.              
                                                            2                 899                  11/02/09   12/29/09    PEPE CONSTRUCTION CO INC            
                                                            2               3,769                  12/09/09   02/01/10    TRANSIT CONSTRUCTION SERVICES       
                                                            2              20,922                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            2               2,754                  01/28/10   04/30/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            2               2,021                  09/29/10   12/14/10    WEYDMAN ELECTRIC                    
                                                            2               3,851                  10/20/09   11/19/09    Window Specialist                   
                                                            20             10,883                  09/10/09   09/23/09    PEPE CONSTRUCTION CO INC            
                                                            23                190                  11/10/09   12/08/09    Pepe Construction Co. Inc.          
                                                            26             15,980                  10/20/09   11/19/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            27              8,041                  11/10/09   12/28/09    PEPE CONSTRUCTION CO INC            
                                                            28                710                  12/09/09   02/01/10    PEPE CONSTRUCTION CO INC            
                                                            28              9,696                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            28              3,300                  05/05/10   08/27/10    CATCO                               
                                                            3              10,377                  03/06/09   05/11/09    PEPE CONSTRUCTION CO., INC.         
                                                            3              11,188                  06/09/09   08/24/09    Parise Mechanical, Inc.             
                                                            3                 307                  09/10/09   09/23/09    E&M STAR PAINTING INC               
                                                            3              18,492                  09/29/10   12/14/10    PEPE CONSTRUCTION CO INC            
                                                            30             16,500                  05/05/10   08/27/10    CATCO                               
                                                            31              2,699                  12/09/09   02/01/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            33             11,931                  03/19/10   05/26/10    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            36                614                  02/04/10   05/28/10    PEPE CONSTRUCTION CO INC            
                                                            4               4,288                  12/09/09   02/01/10    Transit Construction Services       
                                                            4               1,486                  01/28/10   05/06/10    PEPE CONSTRUCTION CO INC            
                                                            4               5,097                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
                                                            40             12,600                  09/24/10   12/15/10    catco                               
                                                            44             50,000                  09/24/10   12/15/10    CATCO                               
                                                            5               1,029                  08/04/09   11/13/09    PARISE MECHANICAL INC               
                                                            5               4,409                  11/10/09   12/28/09    WINDOW SPECIALIST                   
                                                            6              12,890                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            6               9,168                  10/06/09   11/19/09    E&M STAR PAINTING INC               
                                                            6              19,849                  12/09/09   02/04/10    PARISE MECHANICAL INC               
                                                            6               2,671                  12/09/09   08/22/12    NUMARCO INC                         
                                                            6               1,523                  01/12/10   05/10/10    TRANSIT CONSTRUCTION SERVICES       
                                                            6              28,825                  11/24/10   01/07/11    WEYDMAN ELECTRIC                    
                                                            7               6,307                  03/24/09   07/03/09    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            7              10,330                  03/24/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            7               1,952                  11/10/09   12/28/09    HERITAGE CONTRACT FLOORING LLC      
                                                            7               7,259                  12/21/09   01/07/11    E&M STAR PAINTING INC               
                                                            9               2,366                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            9              13,035                  12/21/09   01/07/11    E&M STAR PAINTING INC               
 
07-1182   Reconstruction               0-005-015  02/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-006         3,358                  08/04/09   09/18/09    NETH & SON                          
                                                            3                 383                  01/27/08   05/08/09    NETH & SON                          
                                                            3               4,888                  03/12/09   02/01/10    ARRIC Corporation                   
                                                            4               6,081                  06/03/09   08/18/09    NETH & SON                          
                                                            7               1,950                  10/20/09   11/18/09    NETH & SON                          
 
11-0798   Additions and Alterations    0-005-016  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               1,389                  08/27/13   09/09/13    Window Specialists, Inc.            
                                                            1              18,429                  08/27/13   09/09/13    Occhino Paving Corp.                
                                                            10              2,725                  03/11/14   04/04/14    HOOT Mechanical and Electrical, Inc.
                                                            10              9,600                  06/11/14   08/01/14    Occhino Paving Corp.                
                                                            11              9,600                  06/18/14   07/30/14    Occhino Paving Corp.                
                                                            12              2,075                  01/17/14   02/14/14    Transit Construction Services Corp. 
                                                            13              1,801                  01/17/14     /  /      Transit Construction Services Corp. 
                                                            14             36,299                  02/11/14   03/31/14    Goodwin Electric Corp.              
                                                            15             17,280                  02/11/14   04/07/14    Goodwing Electric Corp.             
                                                            15               -321                  04/22/14   05/16/14    Transit Construction Services, Inc. 
                                                            16              2,393                  02/11/14   04/07/14    Goodwin Electric Corp.              
                                                            16             14,963                  05/16/14   06/16/14    Transit Construction Services Corp. 
                                                            17             35,857                  02/11/14   04/16/14    Goodwin Electric Corp.              
                                                            17             14,963                  05/16/14   06/16/14    Transit Construction Services, Inc. 
                                                            18             10,662                  02/11/14   04/07/14    Goodwin Electric Corp.              
                                                            2               2,306                  07/31/13   02/12/14    Occhino Paving Corp.                
                                                            2               5,246                  07/31/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            2               1,867                  08/14/13   02/12/14    Goodwin Electric Corp.              
                                                            2               1,875                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            20              4,402                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            21             19,190                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            23                759                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            24              3,339                  06/18/14   07/30/14    Goodwin Electric Corp.              
                                                            4               4,113                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            4               1,341                  10/01/13   02/12/14    HOOT Mechanical and Electrical, Inc 
                                                            4                 291                  03/11/14     /  /      G D H Construction, Inc.            
                                                            4               3,438                  03/11/14     /  /      Window Specialists, Inc.            
                                                            5               2,410                  09/16/13   04/04/14    Mollenberg-Betz, Inc.               
                                                            5               3,955                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            5               8,051                  12/12/13   01/22/14    Occhino Paving Corp.                
                                                            5               3,592                  02/06/14   03/31/14    Heritage Contract Flooring          
                                                            5                 152                  04/09/14   04/30/14    GDH Construction, Inc.              
                                                            6               9,568                  09/25/13   10/15/13    Transit Construction Services Corp. 
                                                            6                 856                  12/12/13   01/22/14    Apollo Steel Corp.                  
                                                            6              19,830                  01/17/14     /  /      Lee Occhino                         
                                                            6                 574                  02/06/14   03/31/14    Heritage Contract Flooring          
                                                            7               3,266                  01/17/14     /  /      Lee Occhino                         
                                                            7               1,873                  04/01/14   05/16/14    Apollo Steel Corp.                  
                                                            8               1,689                  06/18/14   07/24/14    Occhino Paving Corp.                
                                                            9               9,986                  06/11/14   08/01/14    Occhino Paving Corp.                
                                                            CAANo. 1            0                  11/15/12   03/15/13    LPCiminelli                         
                                                            CO116-03       10,954                  01/10/13   07/01/13    John W. Danforth Company            
 
02-2337FP Reconstruction               0-005-FP1  12/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1625SC Visual Structural Inspection 0-005-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-1111   Reconstruction               5-003-004  05/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1649   Reconstruction               5-003-005  06/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1263   Reconstruction               5-003-006  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0551   Reconstruction               5-003-007  01/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1741   Reconstruction               5-003-008  03/23/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0114   Reconstruction               5-003-009  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1435   Reconstruction               5-003-011  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              11,662                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            102-026         2,000                  03/29/10   05/28/10    CATCO                               
                                                            16              1,818                  04/06/10   06/16/10    PARISE MECHANICAL INC               
                                                            19              6,209                  09/10/09   09/23/09    Pepe Construction Co. Inc.          
                                                            2               7,847                  12/21/09   01/07/11    IPL ELECTRICAL & COMMUNICATIONS     
                                                            3                 253                  10/20/09   11/19/09    WINDOW SPECIALIST                   
                                                            3              64,654                  12/09/09   02/01/10    BUFFALO CREEK INC                   
                                                            3                 725                  12/30/09   02/17/10    PEPE CONSTRUCTION CO INC            
                                                            37               -493                  02/04/10   05/28/10    PEPE CONSTRUCTION CO INC            
                                                            5                 953                  01/28/10   05/06/10    PEPE CONSTRUCTION CO INC            
                                                            6               2,242                  11/10/09     /  /      ARRIC CORPORATION                   
                                                            7               9,224                  01/28/10   05/06/10    BUFFALO CREEK INC                   
                                                            8               6,451                  12/09/09   02/04/10    WINDOW SPECIALIST                   
                                                            8               2,926                  11/24/10   01/07/11    HOOT MECHANICAL AND ELECTRICAL INC  
 
11-0799   Reconstruction               5-003-013  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,072                  07/31/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            1               1,392                  07/31/13   08/26/13    Transit Construction Services Corp. 
                                                            1              12,030                  08/14/13   02/12/14    Goodwin Electric Corp.              
                                                            1                   0                  08/27/13   09/09/13    GDH Construction, Inc.              
                                                            1               1,374                  09/16/13   10/21/13    Apollo Steel Corp.                  
                                                            1                -648                  10/11/13   11/22/13    SAHLEM'S ROOFING AND SIDING         
                                                            11              7,766                  11/14/13   02/20/14    GOODWIN ELECTRIC CORP               
                                                            2               3,774                  08/14/13   09/17/13    E&M Star Painting, Inc.             
                                                            3               1,146                  07/31/13   02/12/14    Occhino Paving Corp.                
                                                            3               1,498                  11/14/13   02/13/14    WINDOW SPECIALISTS INC              
                                                            3               2,383                  11/14/13   11/27/13    GDH CONSTRUCTION INC                
                                                            4               2,554                  09/16/13   04/04/14    Mollenberg-Betz, Inc.               
                                                            4               2,460                  10/21/13   11/18/13    OCCHINO PAVING CORP                 
                                                            5               5,633                  10/11/13   11/22/13    APOLLO STEEL CORP                   
                                                            6              15,292                  10/11/13   02/12/14    MOLLENBERG-BETZ INC                 
                                                            7              18,602                  09/25/13   10/15/13    Transit Construction Services Corp. 
                                                            7              11,277                  10/11/13   04/16/14    GOODWIN ELECTRIC CORP               
                                                            7               3,184                  11/14/13   02/20/14    HOOT MECHANICAL & ELECTRICAL INC    
                                                            8               8,615                  10/11/13   11/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            8               5,195                  12/12/13   02/12/14    Mollenberg-Betz, Inc.               
                                                            9              15,359                  10/21/13   04/16/14    GOODWIN ELECTRIC CORP               
 

          :
07-1436   Reconstruction               7-007-001  05/02/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112-001       -11,000                  01/27/09   05/08/09    Numarco Inc.                        
                                                            113-019        23,739                  09/15/09   10/13/09    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            6              16,448                  03/24/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
 

          Press Box:
07-1851   New Construction             7-010-001  05/02/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cogeneration Project:
01-0115   Reconstruction               7-999-001  08/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE





CHEEKTOWAGA-SLOAN UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-07-09-03
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Woodrow Wilson Elem.:
95-0571   Additions and Alterations    0-001-003  03/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0170   Reconstruction               0-001-004  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0979   Reconstruction               0-001-005  04/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1092   Reconstruction               0-001-006  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0221   Additions and Alterations    0-001-007  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-08         14,877                  10/09/07   11/08/07    NORTHEAST DIVERSIFICATION, INC.     
                                                            100-09          4,071                  12/24/07   01/07/08    Northeast diversification           
                                                            101-08         15,372                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-10          4,387                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-12          6,413                  06/25/07   07/17/07    King Brothers Construction          
                                                            101-15         17,850                  10/09/07   11/08/07    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-18          6,300                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-20         19,275                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-21         75,018                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-22         19,244                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-23         19,843                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP     
                                                            101-24         14,597                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-29          8,006                  04/18/08   11/18/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            102-01         19,990                  08/18/06   08/29/06    King Brothers Masonry               
                                                            102-02         19,950                  08/21/06   08/25/06    King Brothers Masonry               
                                                            102-03         19,830                  08/21/06   08/25/06    King Brothers Masonry               
                                                            102-06          9,950                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-07          3,512                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-11          2,959                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-13         26,105                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-14          1,811                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-15            857                  03/03/08   04/14/08    KING BROTHERS MASONRY CONTRACTOR INC
                                                            103-02         17,270                  11/13/06   12/27/06    Progressive Roofing                 
                                                            103-05          1,521                  03/07/08   04/21/08    Progressive Roofing, Incorp.        
                                                            104-01          1,677                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-02           -661                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-07            569                  04/18/08   04/24/08    TGR ENTERPRISES, INC.               
                                                            105-01          2,883                  07/10/06   08/09/06    Clarence Wall Ceiling               
                                                            105-04          2,308                  01/05/07   01/30/07    Clarence Wall Ceiling               
                                                            105-07          1,792                  03/26/07   04/02/07    Clarence Wall and Ceiling           
                                                            105-13         13,854                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-15         16,461                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-16         15,424                  11/07/07   11/09/07    Clarence Wall & Ceiling             
                                                            105-17         15,632                  11/07/07   11/09/07    Clarence Wall & Ceiling             
                                                            105-20          1,936                  03/07/08   04/21/08    Clarence Wall & Ceiling, Incorp.    
                                                            105-22         14,189                  04/07/08   04/21/08    CLARENCE WALL & CEILING, INC.       
                                                            106-01         31,752                  10/13/06   07/17/07    DV brown Associates                 
                                                            106-03            805                  12/24/07   04/09/08    D. V. BROWN & ASSOCIATES, INC       
                                                            106-06         17,225                  12/24/07   04/09/08    D.V. BROWN&ASSOCIATES, INC          
                                                            106-09         10,185                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            106-11         52,395                  05/29/08     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            107-01            665                  08/21/06   10/13/06    A garleck and Sons                  
                                                            107-05          2,517                  08/21/06   10/13/06    a Gareleck and Sons                 
                                                            107-06         11,619                  03/26/07     /  /      A Gareleck and Sons                 
                                                            107-09          8,548                  06/25/07     /  /      A Garekeck and Sons                 
                                                            107-10          7,229                  11/30/07   01/28/08    A. Gareleck & Sons, Inc.            
                                                            107-12          6,799                  11/30/07   04/03/08    A. Gareleck & Sons, Inc.            
                                                            108-01          7,600                  08/14/06     /  /      Goodwin Electric                    
                                                            108-02          1,134                  08/14/06   12/18/06    Goodwin Electric                    
                                                            108-07          3,356                  06/25/07   10/18/07    Goodwin Electric Corp               
                                                            108-12         19,684                  11/30/07     /  /      Goodwin Electric Corp.              
                                                            108-13            990                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-18         19,415                  11/30/07     /  /      Goodwin Electric Corp.              
                                                            108-20          9,331                  03/07/08   08/12/08    Goodwin Electric Corporation        
 

          Roosevelt Elem. School:
95-0383   Additions and Alterations    0-002-004  01/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0171   Reconstruction               0-002-005  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1093   Reconstruction               0-002-006  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0222   Additions and Alterations    0-002-007  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         50,130                  05/23/06   07/31/06    Northeast Diversification           
                                                            100-02         25,094                  05/23/06   07/31/06    Northeast Diversification           
                                                            100-03          5,409                  08/14/06   09/05/06    Northeast Diversification           
                                                            100-06         14,804                  11/13/06   12/28/06    Northeast Diversification           
                                                            100-07         11,657                  11/13/06   12/28/06    Northeast Diversification           
                                                            101-01          3,222                  08/14/06   09/05/06    King Brothers Construction          
                                                            101-05         16,407                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-06         14,673                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-11         17,898                  06/25/07   07/17/07    King Brothers Construction          
                                                            101-14          1,160                  06/25/07   07/17/07    King Brothers Construction          
                                                            101-16          6,615                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-17          7,780                  11/07/07   11/09/07    King Brothers Construction          
                                                            101-25          7,689                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            102-04          4,310                  08/21/06   08/25/06    King Brothers Masonry               
                                                            102-08          3,818                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-10          3,176                  08/29/07   10/22/07    TURNER CONSTRUCTION CO.             
                                                            103-01          1,356                  07/14/06   07/27/06    Progessive Roofing                  
                                                            103-03         11,725                  11/07/07   11/09/07    Progressive Roofing                 
                                                            103-06            478                  03/07/08   04/21/08    Progressive Roofing, Incorp.        
                                                            104-03            198                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-05          4,143                  12/24/07   01/07/08    TGR ENTERPRISES, INC                
                                                            105-02          5,009                  08/21/06   08/25/06    Clarence Wall Ceiling               
                                                            105-03          2,364                  08/21/06   08/25/06    Calrence Wall Ceiling               
                                                            105-05          5,748                  02/07/07   02/22/07    Clarence Wall and ceiling           
                                                            105-08         12,417                  03/26/07   04/02/07    Clarence Wall and Ceiling           
                                                            105-11         17,642                  10/09/07   11/08/07    CLERENCE WALL & CEILING, INC.       
                                                            105-12          4,001                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-21          1,004                  03/07/08   04/21/08    Clarence Wall & Ceiling, Incorp.    
                                                            106-02         38,814                  10/13/06   07/17/07    DV brown Associates                 
                                                            106-04         -1,553                  12/24/07   08/07/08    D. V. BROWN & ASSOCIATES, INC       
                                                            106-05         -4,001                  12/24/07   04/09/08    D.V. BROWN & ASSOCIATES, INC        
                                                            106-10           -284                  06/02/08   02/24/09    D.V. Brown & Associates             
                                                            106-12          2,143                  05/29/08     /  /      D. V. BROWN & ASSOCIATES, INC.      
                                                            107-03         12,066                  08/21/06   10/13/06    A Gareleck and Sons                 
                                                            107-04          7,945                  08/21/06   10/13/06    A Garleck and Sons                  
                                                            107-07          2,314                  03/26/07   08/15/07    A Gareleck and Sons                 
                                                            108-03          1,135                  08/14/06   12/18/06    Goodwin Electric                    
                                                            108-04          3,958                  08/14/06   07/17/07    Goodwin Electric                    
                                                            108-05         18,127                  08/14/06   07/17/07    Goodwin Electric                    
                                                            108-06         18,043                  08/14/06   07/17/07    Goodwin Electric Corp               
                                                            108-08         12,766                  06/25/07   10/18/07    Goodwin Electric Corp               
                                                            108-09         11,582                  06/25/07     /  /      Goodwin Electric Corp               
                                                            108-11         -2,000                  06/21/07   07/17/07    Goodwin Electric Corp               
                                                            108-11         -2,000                  06/25/07   10/18/07    Goodwin Electric                    
                                                            108-14          1,960                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-19            284                  03/07/08   08/12/08    Goodwin Electric Corporation        
                                                            108-22            454                  06/02/08   02/24/09    Goodwin Electric Corp.              
 
10-1347   Reconstruction               0-002-008  06/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kennedy Jr/Sr High School:
92-0465   Reconstruction               0-004-004  12/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0962   Reconstruction               0-004-005  03/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0572   Additions and Alterations    0-004-006  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0172   Reconstruction               0-004-007  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1094   Reconstruction               0-004-009  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1095   Reconstruction               0-004-010  07/10/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0223   Additions and Alterations    0-004-011  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-04         16,575                  11/13/06   01/09/07    Northeast Diversification           
                                                            100-05         12,010                  11/13/06   12/28/06    Northeast Diversification           
                                                            100-10            782                  06/02/08   08/28/08    Northeast Diversification           
                                                            101-02        204,750                  10/13/06   12/14/06    King Brothers Construction          
                                                            101-03         15,217                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-04         11,343                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-07          8,039                  12/08/06   01/30/07    King Brothers                       
                                                            101-09         17,785                  12/08/06   01/30/07    King Brothers Construction          
                                                            101-13         11,521                  06/25/07   07/17/07    King Brothers COnstruction          
                                                            101-19          2,731                  11/07/07   11/09/07    King Brothers Construction'         
                                                            101-26         18,520                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-27         19,568                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-28         19,841                  03/03/08   04/14/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            101-30          4,216                  04/18/08   11/18/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            102-05         -1,944                  08/21/06   08/25/06    King Brothers Masonry Contractors   
                                                            102-09         -5,337                  02/07/07   02/22/07    King Brothers Masonry               
                                                            102-12         -1,640                  11/07/07   11/09/07    King Brothers Masonry Contractors   
                                                            102-16          1,152                  03/03/08   04/14/08    KING BROTHERS MASONRY CONTRACTORS IN
                                                            102-17            943                  06/02/08   08/28/08    King Brothers Masonry Contractors   
                                                            103-04            567                  03/07/08   04/21/08    Progressive Roofing, Incorp.        
                                                            103-07            265                  06/02/08   08/28/08    Progressive Roofing                 
                                                            104-04            745                  08/14/06   09/05/06    TGR Enterprises                     
                                                            104-06          4,721                  12/24/07   01/07/08    TGR ENTERPRISES, INC                
                                                            104-08             78                  06/02/08   08/28/08    TGR Enterprises                     
                                                            105-06          5,532                  02/07/07     /  /      Clarence Wall and Ceiling           
                                                            105-09         10,471                  03/26/07   04/02/07    Clarence Wall and Ceiling           
                                                            105-10         12,800                  10/09/07   11/08/07    CLERENCE WALL & CEILING, INC.       
                                                            105-14         13,991                  10/09/07   11/08/07    CLARENCE WALL & CEILING, INC.       
                                                            105-18         15,364                  03/07/08   04/21/08    Clarence Wall & Ceiling, Incorp.    
                                                            105-19          3,965                  03/07/08   04/18/08    Clarence Wall & Ceiling, Incorp.    
                                                            105-23          1,183                  04/18/08   04/24/08    CLARENCE WALL & CEILING, INC.       
                                                            106-08         -3,947                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            106-13            916                  06/02/08   02/24/09    D.V. Brown & Associates             
                                                            107-08         15,882                  03/26/07   08/15/07    A Gareleck and Sons                 
                                                            107-11          9,705                  11/30/07   04/03/08    A. Gareleck & Sons, Inc.            
                                                            107-13          2,008                  11/30/07   04/03/08    A. Gareleck & Sons, Inc             
                                                            107-14          4,493                  03/07/08   08/05/08    A. Gareleck & Sons, Incorp.         
                                                            107-16            980                  06/02/08   02/24/09    A. Gareleck  & Sons                 
                                                            108-10         16,226                  06/25/07   10/18/07    Goodwin Electric                    
                                                            108-15         18,483                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-16         13,352                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-17         10,497                  11/30/07   04/03/08    Goodwin Electric Corp.              
                                                            108-21         19,552                  03/17/08   01/27/09    GOODWIND ELECTRIC CORPORATION       
                                                            108-23          2,062                  06/02/08   02/24/09    Goodwin Electric Corp.              
                                                            108-24          2,080                  06/02/08   02/24/09    Goodwin Electric Corp.              
                                                            109a-1           -408                  03/03/08   04/14/08    QUACKENBUSH CO. INC.                
 
05-1165   Reconstruction               0-004-012  08/15/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109B-03       -39,754                  04/18/08   01/27/09    QUCKENBUSH CO., INC.                
                                                            109b-01       -33,908                  11/30/07     /  /      Quackenbush Co., Inc.               
                                                            109b-02          -482                  03/07/08   08/05/08    Quackenbush Company, Incorp.        
                                                            109b-04         6,992                  09/28/09   10/08/09    QUACKENBUSH CO INC                  
                                                            110-01          5,447                  11/30/07   04/03/08    D.V. Brown & Associates, Inc.       
                                                            110-02         -2,993                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            111-01         13,507                  11/30/07   04/03/08    Goodwin Electric Co.                
                                                            111-02         10,600                  11/30/07   08/06/08    Goodwin Electric Corp.              
                                                            111-03          9,782                  03/03/08   08/12/08    GOODWIN ELECTRIC CORP.              
 
10-1348   Reconstruction               0-004-013  06/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         14,500                  02/27/12   08/06/12    WEAVER METAL & ROOFING INC          
 
02-1280FP Reconstruction               0-004-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Team Room/Garage:
91-1151   Reconstruction               0-005-002  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0178   Reconstruction               0-005-003  08/27/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0224   Reconstruction               0-005-004  12/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-07           -303                  03/17/08   01/27/09    D. V. BROWN & ASSOCIATES, INC.      
                                                            107-02            458                  08/21/06   10/13/06    A gareleck and Sons                 
                                                            107-15            303                  03/07/08   08/05/08    A. Gareleck & Sons, Incorp.         
 

          New Storage Shed/High School:
95-1721   New Construction             2-008-001  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
95-1719   New Construction             7-006-001  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand/High School:
95-1720   New Construction             7-007-001  03/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          DW Technology/comunicat:
95-0643   Reconstruction               7-999-001  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE





CLARENCE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-08-01-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Harris Hill Elementary:
91-0397   Reconstruction               0-001-004  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0517   Reconstruction               0-001-005  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0662   Reconstruction               0-001-006  03/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1621   Reconstruction               0-001-007  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1312   Reconstruction               0-001-008  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0609   Additions and Alterations    0-001-009  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-12          1,128                  09/23/02   10/24/02    Superior Interior                   
                                                            ADP-3           1,796                  11/09/01   02/07/02    Superior Interior                   
                                                            ADP-6           1,369                  12/07/01   05/28/02    Superior Interior                   
                                                            ADP-8             802                  12/18/01   03/27/02    Superior Interior                   
                                                            CL-4              670                  07/24/02   08/16/02    Scholastic Furniture                
                                                            E-11            1,628                  11/21/02   01/07/03    Frey Elec.                          
                                                            E-17            4,192                  02/20/03   04/03/03    Frey Elec.                          
                                                            E-2             9,520                  06/14/02   11/04/02    Frey Elec.                          
                                                            E-5               375                  08/09/02   08/16/02    Frey Elec.                          
                                                            E-7               740                  09/11/02   10/22/02    Frey Elec.                          
                                                            G-11              719                  04/12/02   05/06/02    Allgaier Const.                     
                                                            G-12              690                  05/02/02   05/30/02    Allgaier Const.                     
                                                            G-13            7,452                  04/30/02   05/24/02    Allgaier Const.                     
                                                            G-14            4,428                  05/17/02   05/24/02    Allgaier Const.                     
                                                            G-16            3,440                  08/09/02   08/16/02    Allgaier Const.                     
                                                            G-2             3,842                  11/16/01   05/28/02    Allgaier Const.                     
                                                            G-24            8,360                  11/27/02   01/02/03    Allgaier Const.                     
                                                            G-26            2,475                  02/20/03   04/03/03    Allgaier Const.                     
                                                            G-27            7,360                  05/19/03   05/23/03    Allgaier Const.                     
                                                            G-4             3,959                  02/01/02   05/13/02    Allgaier Const.                     
                                                            G-5             3,630                  02/01/02   05/13/02    Allgaier Const.                     
                                                            G-6             1,969                  03/01/02   05/23/02    Allgaier Const.                     
                                                            G-7             3,130                  03/07/02   04/05/02    Allgaier Const.                     
                                                            G-9             2,143                  04/12/02   05/06/02    Allgaier Const.                     
                                                            H-2             4,575                  10/02/02   10/30/02    Mollenberg Betz                     
                                                            H-3           -10,165                  11/21/02   01/07/03    Mollenberg Betz                     
                                                            P-2             9,386                  05/09/02   05/14/02    J. Horace Seager & Son              
                                                            P-7             3,212                  10/22/02   11/07/02    J. Horace Seager & Son              
                                                            P-8            11,307                  01/21/03   02/12/03    J. Horace Seager & Son              
                                                            R-4             7,288                  03/01/02   05/23/02    Jameson Roofing                     
                                                            R-7             3,035                  03/10/03   03/20/03    Jameson Roofing                     
                                                            S-4             3,800                  12/07/01   05/28/02    Omer Const.                         
 
05-0710   Additions and Alterations    0-001-010  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-12          3,109                  03/03/08   03/06/08    WC ROBERSON PLUMBING & CONST. CORP  
                                                            108-8         -13,116                  11/23/07   12/12/07    WC Roberson plumbing & Const        
                                                            109-2           4,814                  02/23/07   03/09/07    Pepe Construction                   
                                                            109-5           2,800                  11/23/07   12/14/07    Pepe Construction                   
 

          Sheridan Hill School:
92-0663   Reconstruction               0-002-004  03/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1316   Reconstruction               0-002-006  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0613   Additions and Alterations    0-002-007  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-10            802                  12/18/01   03/27/02    Superior Interior Systems           
                                                            ADP-14          1,063                  09/23/02   10/24/02    Superior Interior Systems           
                                                            ADP-2           1,796                  11/09/01   02/07/02    Superior Interior Systems           
                                                            ADP-5             952                  12/07/01   05/28/02    Superior Interior Systems           
                                                            CL-3            1,072                  05/20/02   05/24/02    Scholastic Furniture                
                                                            CL-5              670                  07/24/02   08/16/02    Scholastic Furniture                
                                                            E-12              527                  11/21/02   01/07/03    Frey Elec.                          
                                                            E-18            4,192                  02/20/03   04/03/03    Frey Elec.                          
                                                            E-3               607                  06/14/02   11/04/02    Frey Elec.                          
                                                            E-8             1,108                  09/11/02   10/22/02    Frey Elec.                          
                                                            G-10            2,321                  03/01/02   05/23/02    C. Nichter                          
                                                            G-11            2,810                  03/15/02   04/29/02    C. Nichter                          
                                                            G-12            1,023                  04/12/02   05/06/02    C. Nichter                          
                                                            G-13              690                  04/30/02   05/24/02    C. Nichter                          
                                                            G-14            1,493                  05/09/02   05/14/02    C. Nichter                          
                                                            G-15            6,080                  06/06/02   08/15/02    C. Nichter                          
                                                            G-19           16,712                  01/21/03   02/12/03    C. Nichter                          
                                                            G-2               897                  10/25/01   05/28/02    C. Nichter                          
                                                            G-21              770                  04/17/03   05/05/03    C. Nichter                          
                                                            G-22            4,290                  04/17/03   05/05/03    C. Nichter                          
                                                            G-7             3,588                  12/07/01   05/28/02    C. Nichter                          
                                                            H-1             9,581                  03/28/02   05/06/02    Mollenberg Betz                     
                                                            H-4              -486                  11/21/02   01/07/03    Mollenberg Betz                     
                                                            H-5             1,608                  04/17/03   05/05/03    Mollenberg-Betz                     
                                                            P-14           -2,860                  01/21/03   02/12/03    J. Horace Seager & Sons             
                                                            P-3             3,590                  06/06/02   08/15/02    J. Horace Seager & Sons             
                                                            P-9             5,704                  01/21/03   02/12/03    J. Horace Seager & Sons             
                                                            R-8             1,360                  03/10/03   03/20/03    Jameson Roofing                     
 
05-0711   Additions and Alterations    0-002-008  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109-4           4,820                  02/23/07   03/09/07    Pepe Construction                   
 

          Clarence Center Elementary:
91-0398   Reconstruction               0-003-005  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0518   Reconstruction               0-003-006  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0664   Reconstruction               0-003-007  03/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1622   Reconstruction               0-003-008  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1315   Reconstruction               0-003-009  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0608   Reconstruction               0-003-010  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-4             840                  12/07/01   05/28/02    Superior Interior Systems           
                                                            ASB-4           2,755                  01/07/02   03/27/02    MCS Remedial Services               
                                                            CL-1            1,768                  12/07/01   05/28/02    Scholastic Furniture                
                                                            CL-2            3,803                  02/11/02   05/13/02    Scholastic Furniture                
                                                            E-10            2,752                  09/17/02   10/24/02    Frey Elec. Const.                   
                                                            E-15            1,606                  02/20/03   04/03/03    Frey Elec. Const.                   
                                                            G-1             1,269                  10/12/01   01/24/02    C. Nichter                          
                                                            G-1             3,232                  12/07/01   05/28/02    Allgaier Const.                     
                                                            G-6             1,628                  11/16/01   05/28/02    C. Nichter                          
                                                            P-1             2,530                  11/16/01   05/28/02    J. Horace Seager & Sons             
                                                            P-11           -8,473                  01/21/03   02/12/03    J. Horace Seager & Sons             
                                                            R-1               978                  12/07/01   05/28/02    Jameson Roofing                     
                                                            R-2             1,285                  02/11/02   05/13/02    Jameson Roofing                     
                                                            R-5              -479                  02/10/03   02/24/03    Jameson Roofing                     
                                                            R-6               375                  03/10/03   03/20/03    Jameson Roofing                     
                                                            S-2             7,914                  12/07/01   05/28/02    Omer Const.                         
                                                            S-3             1,800                  12/07/01   05/28/02    Omer Const.                         
 
05-0712   Additions and Alterations    0-003-011  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-7           7,400                  11/23/07   12/12/07    WC Roberson Plumbing &const         
                                                            109-1           4,814                  02/23/07   03/09/07    Pepe Construction Co                
 

          Clarence Central High:
91-0399   Reconstruction               0-004-010  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0519   Reconstruction               0-004-011  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1041   Reconstruction               0-004-012  05/17/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1623   Reconstruction               0-004-013  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0110   Additions and Alterations    0-004-014  09/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0612   Alterations                  0-004-015  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-7             163                  12/07/01   05/28/02    Superior Interior Systems           
                                                            E-6             2,668                  09/11/02   10/22/02    Frey Elec.                          
                                                            G-16            2,085                  08/23/02   11/01/02    C. Nichter                          
                                                            G-17           11,910                  12/05/02   12/09/02    C. Nichter                          
                                                            G-20           24,640                  01/21/03   02/12/03    C. Nichter                          
                                                            G-3               798                  10/25/01   05/28/02    C. Nichter                          
                                                            G-4             7,148                  11/16/01   05/28/02    C. Nichter                          
                                                            G-5             7,450                  11/16/01   05/28/02    C. Nichter                          
                                                            G-9             2,636                  02/01/02   05/13/02    C. Nichter                          
                                                            P-13           -1,555                  01/21/03   02/12/03    J.Horace Seager & Son               
                                                            R-3             2,771                  02/11/02   05/13/02    Jameson Roofing                     
 
05-0309   Additions and Alterations    0-004-016  03/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1         -23,805                  09/25/06   10/27/06    Milherst Construction               
                                                            100-13          5,600                  08/29/07   10/22/07    MILHERST CONSTRUCTION, INC.         
                                                            100-4          12,835                  01/29/09   05/08/09    Milherst Construction Inc.          
                                                            100-5           8,364                  01/29/09   08/18/09    Milherst Construction Inc.          
                                                            100-8          16,747                  01/29/09   08/18/09    Milherst Construction Inc.          
                                                            101-1          10,855                  11/02/06   12/18/06    MCS Remedial Service                
                                                            101-2          14,766                  11/02/06   12/18/06    MCS Remedial Services               
                                                            103-1           3,989                  12/14/06   04/03/07    aven Construction                   
                                                            103-2           4,692                  02/23/07   03/14/07    Javen Construction                  
                                                            103-3          -5,295                  03/16/07   04/03/07    Javen Construction                  
                                                            103-6           4,413                  05/17/07   06/22/07    Javen Construction                  
                                                            104-3          -2,149                  05/17/07   06/22/07    Grove Roofing Services              
                                                            104-4          13,745                  08/29/07   10/22/07    GROVE ROFFING SERVICES, INC.        
                                                            104-7           7,558                  01/29/09   08/18/09    Grove Roofing Services,Inc.         
                                                            107-1          11,432                  09/15/06   01/29/09    Frey Electric                       
                                                            107-2          15,779                  09/15/06   01/29/09    Frey Electric                       
                                                            107-5          19,987                  05/17/07   08/01/07    Frey Electric Construction          
                                                            107-6          22,581                  11/23/07     /  /      Frey electric construction          
                                                            107-7          -2,671                  05/16/08   08/26/08    Frey Electric Construction Co.,Inc. 
                                                            107-8         -22,581                  12/15/08   01/16/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            108-1           2,816                  03/14/07   08/01/07    WC Roberson Plumbing                
                                                            108-13        -34,500                  03/03/08   04/14/08    WC ROBERSON PLUMBING & CONST. CORP. 
                                                            108-14          4,615                  04/29/08   08/06/08    WC ROBERSON PLUMBING & CONST. CORP. 
                                                            108-2          17,387                  11/07/07   06/03/08    WC Roberson Plubming                
 
08-1425   Reconstruction               0-004-017  08/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         30,391                  10/18/01   10/29/10    BIRCH GROVE LANDSCAPING & NURSERY   
                                                            101-02          3,027                  10/18/10   10/29/10    BIRCH GROVE LANDSCAPING & NURSERY   
                                                            101-03         33,350                  12/06/10   12/28/10    BIRCH GROVE LANDSCAPING & NURSERY   
                                                            102-01         82,054                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-02         55,760                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-03         21,590                  10/18/10   10/29/10    JAMESON ROOFING CO INC              
                                                            102-04         30,624                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-05          9,339                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-06         20,862                  10/18/10   11/18/10    JAMESON ROOFING CO INC              
                                                            102-07         18,978                  10/18/10   10/29/10    JAMESON ROOFING CO INC              
                                                            102-08         16,057                  10/18/10   10/29/10    JAMESON ROOFING CO INC              
                                                            102-09         82,682                  12/06/10   12/28/10    JAMESON ROOFING CO INC              
                                                            102-10         22,291                  01/03/11   02/18/11    JAMESON ROOFING CO INC              
                                                            102-11         16,901                  01/03/11   02/18/11    JAMESON ROOFING CO INC              
                                                            102-12          8,958                  02/03/12   05/16/12    JAMESON ROOFING CO INC              
                                                            102-13          2,184                  02/03/12   05/16/12    JAMESON ROOFING CO INC              
                                                            103-01         27,056                  10/18/10   02/01/11    TUNNEY ELECTRIC INC                 
                                                            103-02         29,874                  10/18/10   02/01/11    TUNNEY ELECTRIC INC                 
                                                            103-03        -22,507                  02/03/12   05/16/12    TUNNEY ELECTRIC INC                 
                                                            104-02         -1,524                  01/03/11   02/18/11    MKS PLUMBING CORP                   
                                                            104-03          9,226                  01/03/11   02/18/11    MKS PLUMBING CORP                   
                                                            104-04         33,820                  03/23/11   04/22/11    MKS PLUMBING CORP                   
                                                            104-71         31,168                  08/02/10   09/24/10    MKS PLUMBING CORP                   
 

          Ledgeview Elementary School:
91-0400   Reconstruction               0-006-006  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0520   Reconstruction               0-006-007  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0998   Additions and Alterations    0-006-008  05/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1314   Reconstruction               0-006-009  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1313   Reconstruction               0-006-010  05/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0610   Additions and Alterations    0-006-011  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADP-1           1,796                  11/09/01   02/07/02    Superior Interior Systems           
                                                            ADP-11          1,666                  07/26/02   08/16/02    Superior Interior Systems           
                                                            ADP-13            457                  09/23/02   10/24/02    Superior Interior Systems           
                                                            ADP-15         -2,528                  12/27/02   01/09/03    Superior Interior Systems           
                                                            ADP-9             802                  12/18/01   03/27/02    Superior Interior Systems           
                                                            ASB-5          21,500                  09/11/02   10/22/02    MCS Remedial Services               
                                                            CL-6           13,928                  11/06/02   12/09/02    Scholastic Furniture                
                                                            E-1             6,280                  06/06/02   08/15/02    Frey Elec.                          
                                                            E-13            1,225                  11/21/02   01/07/03    Frey Elec.                          
                                                            E-14            1,764                  12/05/02   12/09/02    Frey Elec.                          
                                                            E-16            1,806                  02/20/03   04/03/03    Frey Elec.                          
                                                            G-10            1,362                  04/12/02   05/06/02    Allgaier Const.                     
                                                            G-15            9,420                  07/24/02   08/16/02    Allgaier Const.                     
                                                            G-17            1,694                  09/17/02   10/24/02    Allgaier Const.                     
                                                            G-18            2,240                  09/23/02   10/24/02    Allgaier Const.                     
                                                            G-19            1,972                  09/23/02   10/24/02    Allgaier Const.                     
                                                            G-20            2,645                  10/07/02   11/06/02    Allgaier Const.                     
                                                            G-21            1,288                  10/18/02   11/07/02    Allgaier Const.                     
                                                            G-22              825                  11/06/02   12/09/02    Allgaier Const.                     
                                                            G-23              209                  11/18/02   01/08/03    Allgaier Const.                     
                                                            G-25           16,489                  11/27/02   01/02/03    Allgaier Const.                     
                                                            G-28            4,760                  05/19/03   05/23/03    Allgaier Const.                     
                                                            G-3             1,990                  12/18/01   03/27/02    Allgaier Const.                     
                                                            G-8             2,250                  03/07/02   04/05/02    Allgaier Const.                     
                                                            P-10            5,699                  01/21/03   02/12/03    J. Horace Seager & Son              
                                                            P-4             2,374                  10/07/02   11/06/02    J. Horace Seager & Son              
                                                            P-5             3,388                  10/22/02   11/07/02    J. Horace Seager & Son              
                                                            S-5             1,085                  11/16/01   05/28/02    Omer Const.                         
                                                            S-6            -4,000                  10/22/02   11/07/02    Omer Const.                         
 
05-0713   Additions and Alterations    0-006-012  03/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            108-11          1,828                  03/03/08   03/06/08    WC ROBERSON PLUMBING & CONST. CORP  
                                                            108-9         -10,874                  11/23/07   12/12/07    WC Roberson plumbing & Const        
                                                            109-3           4,819                  02/23/07   03/09/07    Pepe Construction                   
 

          Clarence Junior High:
91-1515   Alterations                  0-008-005  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0999   Additions and Alterations    0-008-006  05/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0611   Reconstruction               0-008-008  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            11,000                  08/09/02   08/16/02    Frey Elec.                          
                                                            E-9               800                  09/20/02   10/24/02    Frey Elec.                          
                                                            G-18           15,554                  12/05/02   12/09/02    C. Nichter                          
                                                            G-8            11,816                  02/01/02   05/13/02    C. Nichter                          
                                                            P-12              278                  01/21/03   02/12/03    J.Horace Seager&Sons                
 
05-0310   Additions and Alterations    0-008-009  03/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-10         18,400                  05/17/07   06/22/07    Milherst Construction               
                                                            100-11         19,990                  08/29/07   10/22/07    MILHERST CONSTRUCTION, INC.         
                                                            100-12          6,206                  08/29/07   10/22/07    MILLHERST CONSTRUCTION, INC.        
                                                            100-15         13,809                  11/23/07   12/27/07    Milherst Construction               
                                                            100-17            440                  03/03/08   04/14/08    MILHERST CONSTRUCTION, INC.         
                                                            100-18         12,230                  06/23/08   10/24/08    Milherst Construction Inc           
                                                            100-19          7,000                  10/22/08   11/12/08    MILHERST CONSTRUCTION, INC.         
                                                            100-2          15,500                  09/25/06   10/27/06    Milherst Construction               
                                                            100-20         17,500                  10/22/08   05/08/09    MILHERST CONSTRUCTION, INC.         
                                                            100-3          21,847                  09/25/06   10/27/06    Milherst Construction               
                                                            100-6          12,273                  11/06/06   01/09/07    Milherst Construction               
                                                            100-7          10,879                  11/06/06   01/09/07    Milherst Construction               
                                                            100-9           8,481                  01/29/09   05/08/09    Milherst Construction Inc.          
                                                            101-3           1,262                  11/02/06   12/18/06    MCS Remedial Services               
                                                            101-5         -37,881                  03/03/08   04/14/08    MCS REMEDIAL SERVICES, INC.         
                                                            102-1          16,915                  09/18/06   10/27/06    Concept Construction                
                                                            102-10         14,396                  11/23/07   12/27/07    Concept construction                
                                                            102-11         13,806                  11/23/07   12/27/07    Concept Construction corp           
                                                            102-12         11,191                  01/11/08   01/23/08    Concept Construction                
                                                            102-13         14,375                  01/11/08   01/23/08    Concept Construction                
                                                            102-14         14,301                  01/11/08   01/23/08    Concept Construction                
                                                            102-15         19,008                  01/11/08   01/23/08    Concept Construction                
                                                            102-16         16,050                  03/03/08   04/14/08    CONCEPT CONSTRUCTION CORP.          
                                                            102-17         17,993                  03/03/08   04/14/08    CONCEPT CONSTRUCTION CORP.          
                                                            102-18         15,653                  03/03/08   04/14/08    CONCEPT CONSTRUCTION CORP.          
                                                            102-2         -17,559                  11/13/06   01/09/07    Concept Construction                
                                                            102-3          16,130                  12/14/06   01/30/07    Concept Construction                
                                                            102-4          18,531                  05/17/07   06/22/07    Concept Construction Corp           
                                                            102-5          16,091                  08/10/07   08/20/07    CONCEPT CONSTRUCTION CORP.          
                                                            102-6          18,533                  08/10/07   08/20/07    CONCEPT CONSTRUCTION CORP.          
                                                            102-7          15,180                  08/29/07   10/22/07    CONCEPT CONSTRUCTION CORP.          
                                                            102-8          11,666                  01/29/09   08/18/09    Concept Construction Corp.          
                                                            102-9          17,451                  11/23/07   12/27/07    Concept Construction                
                                                            104-2          11,912                  05/17/07   06/22/07    Grove Roofing Services              
                                                            104-5          62,990                  08/29/07   10/22/07    GROVE ROOFING SERVICES, INC.        
                                                            104-6           6,315                  08/08/08   10/27/08    GROVE ROOFING SERVICES, INC.        
                                                            105-1           2,514                  12/18/06   01/12/07    John Danforth                       
                                                            105-2           4,753                  05/17/07   08/01/07    John Danforth Company               
                                                            105-4         -10,123                  07/01/08   08/26/08    John W. Danforth                    
                                                            105-5           6,564                  07/01/08   08/26/08    John W. Danforth                    
                                                            106-1          16,414                  05/17/07   08/01/07    Frey Campbell Construction          
                                                            106-2           6,972                  12/15/08   01/16/09    FREY ELETRIC CONSTRUCTION CO., INC. 
                                                            108-10          4,743                  03/03/08     /  /      WC ROBERSON PLUMBING & CONST. CORP  
                                                            108-4          13,776                  11/07/07   11/08/07    WC Roberson Plumbing & Construction 
                                                            108-5          20,237                  11/23/07   12/12/07    WC Roberson Plumbing & Const        
                                                            108-6          -4,883                  11/23/07   12/12/07    WC Roberson Plumbing & Const        
                                                            G-5            12,812                  11/06/06   01/09/07    Concept Construction                
                                                            R-1           106,600                  07/28/06   08/10/06    Gr5ove Roofing                      
 
08-0663   Reconstruction               0-008-010  12/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01          4,103                  09/18/09   10/26/09    JOSEPH A SANDERS & SONS INC         
                                                            100-02          3,008                  10/02/09   11/03/09    JOS. A. SANDERS & SONS INC          
 

          Administration Building:
05-0311   Reconstruction               1-018-002  03/04/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-14          9,660                  08/29/07   10/22/07    MILHERST CONSTRUCTION, INC.         
                                                            100-16          5,109                  03/03/08   04/14/08    MILHERST CONSTRUCTION, INC.         
                                                            101-4           6,815                  03/03/08   04/14/08    MCS REMEDIAL SERVICES, INC.         
                                                            103-4          20,686                  03/16/07     /  /      Javen Construction                  
                                                            103-5          27,786                  03/16/07   04/03/07    Javen Construction                  
                                                            103-7          16,390                  05/17/07   06/22/07    Javen Construction                  
                                                            103-8          -1,124                  11/23/07   12/27/07    Javen construction                  
                                                            105-3          11,756                  05/17/07   08/01/07    John Danforth                       
                                                            107-3          18,152                  05/17/07   08/01/07    Frey Electric Construction          
                                                            107-4          27,997                  05/17/07     /  /      Frey Electric Construction          
                                                            108-3          -1,554                  11/07/07   11/08/07    WC Roberson Plumbing & Construction 
 

          Storage 2 (Athletic Storage Bldg.):
92-0521   Additions and Alterations    2-010-001  01/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
02-0718   New Construction             5-017-002  08/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0073   Reconstruction               5-017-003  09/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1         -12,000                  01/11/08   01/15/08    Goodwin Electric Corp               
 
01-0583   Reconstruction               5-017-L01  10/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand/Athletic Storage:
00-1408   New Construction             7-015-001  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE





SPRINGVILLE-GRIFFITH INSTITUTE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-11-01-06
last updated on 09/18/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High:
91-1247   Reconstruction               0-001-008  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0767   Reconstruction               0-001-010  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0828   Additions and Alterations    0-001-011  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            11,946                  09/06/02   10/21/02    AAC Contracting                     
                                                            A-2            11,355                  09/06/02   10/21/02    AAC Contracting                     
                                                            A-3            12,645                  09/04/03   09/09/03    AAC Contracting                     
                                                            A-4             1,393                  10/27/03   11/04/03    AAC Contracting                     
                                                            A-5            -4,620                  02/11/04   02/20/04    AAC Contracting                     
                                                            E-1             1,530                  10/29/02   01/14/03    Tunney Electric                     
                                                            E-2             9,665                  12/23/02   01/10/03    Tunney Electric                     
                                                            E-4             7,508                  12/29/03   01/14/04    Tunney Electric                     
                                                            E-5            -2,536                  12/29/03   01/14/04    Tunney Electric                     
                                                            G-1             5,992                  05/21/02   06/17/02    C. Nichter                          
                                                            G-10            3,860                  09/06/02   10/21/02    C. Nichter                          
                                                            G-11            4,205                  11/18/02   12/02/02    C. Nichter                          
                                                            G-12            9,267                  11/22/02   03/13/03    C. Nichter                          
                                                            G-13            2,676                  12/23/02   01/10/03    C. Nichter                          
                                                            G-15            3,168                  03/24/03   04/17/03    C. Nichter                          
                                                            G-16            1,069                  04/28/03   05/06/03    C. Nitcher                          
                                                            G-17           17,199                  10/27/03   11/04/03    C. Nichter                          
                                                            G-18            8,410                  10/27/03   11/04/03    C. Nichter                          
                                                            G-19            3,043                  10/27/03   11/04/03    C. Nichter                          
                                                            G-2             1,093                  05/21/02   06/17/02    C. Nichter                          
                                                            G-20            9,642                  10/27/03   11/04/03    C. Nichter                          
                                                            G-21            4,686                  10/27/03   11/04/03    C. Nichter                          
                                                            G-4            11,644                  05/21/02   06/17/02    C. Nichter                          
                                                            G-6            18,267                  06/19/02   06/20/02    C. Nichter                          
                                                            G-7             7,646                  09/06/02   10/21/02    C. Nichter                          
                                                            G-8             3,743                  09/06/02   10/21/02    C. Nichter                          
                                                            H-11            6,630                  06/02/03   06/04/03    RP Mechanical                       
                                                            H-12           12,663                  07/03/03   07/09/03    RP Mechanical                       
                                                            H-13            4,261                  10/27/03   11/04/03    RP Mechanical                       
                                                            H-14            3,620                  10/27/03   11/04/03    RP Mechanical                       
                                                            H-16            9,080                  11/17/03   12/22/03    RP Mechanical                       
                                                            H-17            9,828                  12/29/03   01/14/04    RP Mechanical                       
                                                            H-18            9,644                  02/11/04   10/28/04    RP Mechanical                       
                                                            H-2             7,449                  10/30/02   01/14/03    RP Mechanical                       
                                                            H-6             4,619                  01/29/03   02/20/03    RP Mechanical                       
                                                            H-7             5,613                  01/29/03   02/20/03    RP Mechanical                       
                                                            H-9            10,651                  04/09/03   04/18/03    RP Mechanical                       
                                                            P-1           -10,651                  04/09/03   04/18/03    Numarco Inc.                        
                                                            P-2             3,942                  02/18/05   07/26/05    Numarco inc                         
                                                            P-3            17,413                  02/18/05     /  /      Numarco inc                         
                                                            R-10            5,027                  07/12/04   07/13/04    Jameson Roofing                     
                                                            R-3           -14,010                  06/19/02   06/20/02    Jameson Roofing                     
                                                            R-6               540                  11/17/03   11/21/03    Jameson Roofing                     
                                                            R-8             1,152                  12/29/03   12/30/03    Jameson Roofing                     
                                                            R-9             1,163                  04/01/04   04/07/04    Jameson Roofing                     
 
08-1612   Reconstruction               0-001-012  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02         20,347                  08/02/10   09/27/10    PEPE CONSTRUCTION CO INC            
                                                            101-03         30,360                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-10         13,563                  12/06/10   01/13/11    PEPE CONSTRUCTION CO INC            
                                                            101-11         17,033                  01/03/11   01/28/11    PEPE COSNTRUCTION CO INC            
                                                            101-13          5,893                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-21         17,162                  05/16/11   06/07/11    PEPE CONSTRUCTION CO INC            
                                                            101-25          1,423                  06/02/11   05/13/14    PEPE CONSTRUCTION CO INC            
                                                            101-27          1,381                  11/16/11   01/27/12    PEPE CONSTRUCTION CO INC            
                                                            101-30          2,894                  12/15/11   05/08/14    PEPE CONSTRUCTION CO INC            
                                                            101-34           -900                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-04          6,571                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-08            546                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-09         25,785                  07/28/11   08/09/11    MOLLENBERG-BETZ INC                 
                                                            102-10         16,550                  10/05/11   04/16/12    MOLLENBERG-BETZ INC                 
                                                            102-12         -3,262                  11/16/11   05/08/12    MOLLENBERG-BETZ INC                 
                                                            102-13          1,750                  12/15/11   05/11/12    MOLLENBERG-BETZ INC                 
                                                            102-15            844                  04/16/12   06/28/13    MOLLENBERG-BETZ INC                 
                                                            102-17         16,638                  10/03/12   08/09/13    MOLLENBERG-BETZ INC                 
                                                            102-19          1,132                  01/02/13   08/16/13    Mollenberg-Betz, Inc.               
                                                            102-21          3,699                  03/14/13   10/11/13    MOLLENBERG-BETZ INC                 
                                                            102-22         24,305                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-23         16,232                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-24         29,116                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-25         31,560                  07/29/13   01/24/14    Mollenberg - Betz, Inc.             
                                                            102-26         34,027                  07/29/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            102-27         21,116                  10/11/13   01/24/14    MOLLENBERG-BETZ INC                 
                                                            103-014         5,819                  11/18/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            103-02          1,256                  01/03/11   01/28/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-05          8,806                  12/15/11   05/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-08          1,791                  02/08/12   01/25/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-09          2,588                  05/11/12   11/20/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-11         22,624                  10/03/12   08/09/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-12          3,269                  01/02/13   08/16/13    Industrial Power & Lighting Corp.   
                                                            103-15          6,695                  11/18/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            103-16          5,773                  11/18/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            104-01          2,316                  09/20/10   10/01/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-04          1,733                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-07            702                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-11          4,780                  12/15/11   05/11/12    H&M PLUMBING & MECHANICAL CONT INC  
                                                            105-01         27,315                  08/26/13   09/12/13    Louis Del Prince & Sons, Inc.       
                                                            105-02          3,380                  08/26/13   09/12/13    Louis Del Prince & Sons, Inc.       
 
03-0784FP Reconstruction               0-001-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Springville Elementary:
91-1248   Reconstruction               0-004-005  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0769   Additions and Alterations    0-004-007  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0831   Reconstruction               0-004-008  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-6            -3,465                  02/18/05   07/26/05    Numarco Inc                         
                                                            R-2            -9,780                  06/19/02   06/20/02    Jameson Roofing                     
                                                            R-5             1,410                  08/26/03   09/09/03    Jameson Roofing                     
                                                            R-7               505                  12/29/03   12/30/03    Jameson Roofing                     
 
08-1613   Reconstruction               0-004-010  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-05          7,997                  01/03/11   01/28/11    D&H EXCAVATING INC                  
                                                            101-06         22,919                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-07         26,460                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-14         27,239                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-15         28,129                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-20         15,279                  04/15/11   05/10/11    PEPE CONSTRUCTION CO INC            
                                                            101-23          3,248                  05/16/11   06/07/11    PEPE CONSTRUCTION CO                
                                                            101-28         10,638                  12/15/11   05/13/14    PEPE CONSTRUCTION CO INC            
                                                            101-33         -4,079                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-01          2,407                  10/18/10   10/29/10    MOLLENBERG-BETZ INC                 
                                                            102-07          3,197                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-16          4,010                  04/16/12   05/13/14    MOLLENBERG-BETZ INC                 
                                                            103-03          1,814                  12/15/11   05/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-10          3,249                  05/11/12   11/20/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-13          6,329                  01/02/13   08/16/13    Industrial Power & Lighting Corp.   
                                                            104-06         10,413                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-09          1,765                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-12          7,206                  12/15/11   05/11/12    H&M PLUMBING & MECHANICAL CONT INC  
 
03-0786FP Reconstruction               0-004-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Colden Elementary School:
96-0770   Additions and Alterations    0-005-006  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1697   Reconstruction               0-005-007  07/16/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0830   Reconstruction               0-005-008  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-5             2,150                  02/18/05   07/26/05    Numarco Inc                         
                                                            R-1            -2,643                  06/19/02   06/20/02    Jameson Roofing                     
 
06-0081   Reconstruction               0-005-009  08/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1            1,832                  03/29/07   04/03/07    Sunshine Environmental              
                                                            P-1             2,261                  12/24/07   02/23/08    MKS Plumbing Corp                   
 
08-1614   Additions and Alterations    0-005-010  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05          4,476                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-09         12,887                  12/06/10   01/13/11    PEPE CONSTRUCTION CO INC            
                                                            101-12          9,024                  01/03/11   01/28/11    PEPE CONSTRUCTION CO INC            
                                                            101-16         19,204                  01/31/11   05/08/14    PEPE CONSTRUCTION CO INC            
                                                            101-19          2,945                  04/15/11   05/10/11    PEPE CONSTRUCTION CO INC            
                                                            101-22            831                  05/16/11   06/07/11    PEPE CONSTRUCTION CO INC            
                                                            101-29          2,294                  12/15/11   05/08/14    PEPE CONSTRUCTION CO INC            
                                                            101-35           -546                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-02          8,632                  10/18/10   10/29/10    MOLLENBERG-BETZ INC                 
                                                            102-05          1,819                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-14          1,464                  12/15/11   05/11/12    MOLLENBERG-BETZ INC                 
                                                            103-07            664                  02/08/12   05/08/14    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-02          1,585                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-03          1,437                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-05            789                  01/03/11   01/28/11    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            104-08          1,288                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-16         26,873                  08/26/13   02/03/14    H & M Plumbing & Heating            
 
03-0785FP Reconstruction               0-005-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
91-1249   Reconstruction               0-008-004  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0414   Reconstruction               0-008-005  12/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1307   Reconstruction               0-008-007  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0768   Alterations                  0-008-008  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0829   Additions and Alterations    0-008-009  07/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-3             5,428                  08/26/03   09/09/03    Tunney Elec.                        
                                                            G-14            4,100                  01/29/03   02/20/03    C. Nichter                          
                                                            G-3            10,099                  05/21/02   06/17/02    C. Nichter                          
                                                            G-5             3,827                  05/21/02   06/17/02    C. Nichter                          
                                                            G-9             1,117                  09/06/02   10/21/02    C. Nichter                          
                                                            H-1            -9,275                  07/15/02   07/23/02    RP Mechanical                       
                                                            H-10           -7,740                  05/20/03   05/23/03    RP Mechanical                       
                                                            H-15            1,088                  10/21/03   10/24/03    RP Mechanical                       
                                                            H-3             1,376                  10/29/02   01/14/03    RP Mechanical                       
                                                            H-4             1,218                  10/30/02   01/14/03    RP Mechanical                       
                                                            H-5               472                  10/30/02   01/14/03    RP Mechanical                       
                                                            H-8            -1,387                  03/24/03   04/17/03    RP Mechanical                       
                                                            P-4           -20,040                  02/18/05   07/26/05    Numarco inc                         
                                                            R-4             1,949                  08/26/03   09/09/03    Jameson Roofing                     
 
04-0798   Reconstruction               0-008-010  02/16/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1615   Reconstruction               0-008-011  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04          7,303                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-26          5,697                  11/16/11   01/27/12    PEPE CONSTRUCTION CO INC            
                                                            102-20          6,412                  01/02/13   08/16/13    Molenberg-Betz, Inc.                
                                                            103-04          1,793                  12/15/11   05/11/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-13         -1,192                  01/02/13   07/16/13    H & M Plumbing & Mechanical         
                                                            104-14            831                  03/14/13   07/17/13    H&M PLUMBING & MECHANICAL CONT INC  
                                                            104-15         32,626                  08/26/13   02/03/14    H & M Plumbing & Mechanical         
 
03-0787FP Reconstruction               0-008-FP1  02/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
08-1616   New Construction             5-014-001  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         33,500                  08/02/10   09/27/10    D&H EXCAVATING INC                  
                                                            100-02          7,500                  08/02/10   09/27/10    D&H EXCAVATING INC                  
                                                            100-03            596                  09/20/10   09/30/10    D&H EXCAVATING INC                  
                                                            100-04          3,894                  01/03/11   01/28/11    D&H EXCAVATING INC                  
                                                            100-06         15,984                  01/03/11   01/28/11    D&H EXCAVATING INC                  
                                                            100-07         21,179                  01/31/11   02/25/11    D&H EXCAVATING INC                  
                                                            101-01          6,388                  08/02/10   09/27/10    PEPE CONSTRUCTION CO INC            
                                                            101-08          3,114                  09/20/10   10/01/10    PEPE CONSTRUCTION CO INC            
                                                            101-17          7,199                  01/31/11   02/25/11    PEPE CONSTRUCTION CO INC            
                                                            101-18         11,608                  04/15/11   05/10/11    PEPE CONSTRUCTION CO INC            
                                                            101-24          1,837                  06/02/11   06/17/11    PEPE CONSTRUCTION CO INC            
                                                            101-31          1,273                  12/15/11   05/13/14    PEPE CONSTRUCTION CO INC            
                                                            101-32          1,120                  03/19/12   08/07/12    PEPE CONSTRUCTION CO INC            
                                                            101-36         -5,525                  01/02/13   07/09/13    Pepe Construction Co., Inc.         
                                                            102-03         -3,865                  10/18/10   10/29/10    MOLLENBERG-BETZ INC                 
                                                            102-06          5,016                  01/03/11   01/28/11    MOLLENBERG-BETZ INC                 
                                                            102-11          2,622                  11/16/11   05/13/14    MOLLENBERG-BETZ INC                 
                                                            102-18         16,903                  10/03/12   08/09/13    MOLLENBERG-BETZ INC                 
                                                            103-01         -2,356                  08/30/10   09/28/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-06         24,030                  12/15/11   05/13/14    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-10         13,837                  03/18/11   05/10/11    H&M PLUMBING & MECHANICAL CONT INC  
 





EDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-12-01-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Eden Elementary:
92-0165   Reconstruction               0-001-003  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0373   Reconstruction               0-001-004  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1398   Reconstruction               0-001-006  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0484   Reconstruction               0-001-007  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -3,525                  10/28/03   11/12/03    Arric Corp                          
                                                            EL-1          -71,800                  12/19/02   01/09/03    Industrial Power & Lighting         
                                                            EL-6            4,092                  10/28/03   11/12/03    Industrial Power & Lighting         
                                                            GC-1          -50,000                  03/26/03   04/03/03    Picone Const.                       
                                                            GC-12           3,559                  07/28/03   02/09/05    Picone Const.                       
                                                            GC-5          218,000                  07/09/03   07/23/03    Picone Const.                       
                                                            GC-8            6,996                  07/28/03   12/28/04    Picone Const.                       
                                                            PB-1           -3,110                  02/24/03   03/11/03    A.Gareleck and Sons                 
                                                            PB-2           -6,790                  02/24/03   03/11/03    A.Gareleck and Sons                 
 
01-0183   Reconstruction               0-001-008  12/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,040                  12/23/02   01/07/03    MGR Constructors                    
 
05-0892   Reconstruction               0-001-010  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            2,158                  12/18/06   01/12/07    Industrial Power                    
                                                            EL-4           14,640                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-7            9,285                  07/03/08   10/31/08    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-2              924                  12/04/06   01/09/07    Kirst Construction                  
                                                            GC-5           46,725                  05/30/07   06/20/07    Kirst Construction                  
                                                            HV-1            1,706                  05/08/07   05/16/07    JW Danforth Co                      
                                                            PB-2            2,753                  12/28/06   01/19/07    MLP Plumbing Mechanical             
                                                            RF-4            4,819                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            RF-5           47,660                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            ST-2            2,660                  01/29/08   03/19/08    louis delprince & sons              
 
08-0194   Reconstruction               0-001-011  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             7,749                  10/09/09   11/06/09    TUNNEY ELECTRIC INC                 
                                                            G-2             1,014                  12/07/09     /  /      KIRST CONSTRUCTION INC              
                                                            M-1           -18,209                  09/25/09   10/08/09    MOLLENBERG BETZ INC                 
 
11-0009   Reconstruction               0-001-012  09/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0028   Reconstruction               0-001-013  07/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -9,900                  09/24/12     /  /      MORRIS MASONRY RESTORATION LLC      
                                                            2               3,080                  09/27/12   01/25/13    MORRIS MASONRY RESTORATION LLC      
 
02-0744FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          G.L. Priess Elementary:
92-0166   Reconstruction               0-002-003  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1641   Reconstruction               0-002-004  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0168   Reconstruction               0-002-005  10/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1397   Reconstruction               0-002-007  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1134   Reconstruction               0-002-008  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
01-0485   Reconstruction               0-002-009  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2          -37,600                  12/19/02   01/02/03    Industrial Power & Lighting         
                                                            EL-9            1,209                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            GC-13             471                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-15          -4,250                  09/16/03   09/19/03    Picone Const.                       
                                                            GC-3            7,920                  05/12/03   05/21/03    Picone Const.                       
                                                            GC-9           10,082                  07/28/03   12/28/04    Picone Const.                       
                                                            PB-5            1,581                  04/09/04   04/14/04    AL Gareleck and Sons                
 
00-1523   Reconstruction               0-002-010  06/14/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0893   Reconstruction               0-002-011  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            5,300                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-6            2,500                  04/08/08   04/10/08    INDUSTRIAL POWER AND LIGHTING CORP. 
                                                            GC-1           16,923                  12/04/06   01/09/07    Kirst Construction                  
                                                            GC-6           19,240                  07/02/07   07/17/07    Kirst Construction                  
                                                            PB-4          -12,898                  01/18/08   04/04/08    MLP PLUMBING & MECHANICAL           
                                                            ST-3           25,765                  01/29/08   03/19/08    louis delprince & sons              
 
08-0195   Reconstruction               0-002-012  12/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            -5,000                  11/23/09   12/16/09    TUNNEY ELECTRIC INC                 
                                                            G-1             9,636                  09/25/09   10/08/09    KIRST CONSTRUCTION INC              
                                                            G-3            -5,000                  12/07/09   01/19/10    KIRST CONSTRUCTION INC              
                                                            M-2            41,896                  09/25/09   10/08/09    MOLLENBERG BETZ INC                 
                                                            M-3             2,395                  10/02/09   11/09/09    MOLLENBERG BETZ INC                 
                                                            M-4            -2,541                  01/07/10   03/01/10    MOLLENBERG BETZ INC                 
                                                            R-1            -2,218                  12/10/09   01/21/10    JAMESON ROOFING CO INC              
                                                            R-2            -1,422                  03/03/10   04/27/10    JAMESON ROOFING CO INC              
 
11-0010   Reconstruction               0-002-013  09/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-1            1,259                  08/27/12   07/17/13    NUMARCO INC                         
 
02-0745FP Reconstruction               0-002-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0167   Reconstruction               0-006-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0374   Reconstruction               0-006-003  09/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0169   Reconstruction               0-006-004  10/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1395   Reconstruction               0-006-006  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0486   Reconstruction               0-006-007  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2EL-3        -160,900                  02/03/03   02/10/03    Industrial Power & Lighting         
                                                            AA-2           -1,509                  02/26/04   03/03/04    Arric Corp                          
                                                            EL-11             727                  01/09/04   01/22/04    Industrial Power & Lighting         
                                                            EL-12           7,428                  02/26/04   03/19/04    Industrial Power & Lighting         
                                                            EL-13             630                  07/27/04   08/02/04    Industrial Power & Lighting         
                                                            EL-3          -22,000                  12/19/02   01/03/03    Industrial Power & Lighting         
                                                            EL-4            3,658                  10/14/03   10/20/03    Industrial Power & Lighting         
                                                            EL-7            4,672                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            GC-11           7,323                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-17          12,608                  09/30/03   10/06/03    Picone Const.                       
                                                            GC-18           1,200                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-19             863                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-2            9,300                  03/26/03   04/01/03    Picone Const.                       
                                                            GC-20          -2,500                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-21             715                  10/28/03   11/20/03    Picone Const.                       
                                                            GC-23            -590                  02/26/04   03/03/04    Picone Const.                       
                                                            GC-6            1,633                  07/22/03   07/25/03    Picone Const.                       
                                                            GC-7            5,146                  07/28/03   12/28/04    Picone Const.                       
                                                            HV-1              240                  08/19/03   09/09/03    RP Mech.                            
                                                            HV-3              262                  01/09/04   01/22/04    RP Mech.                            
                                                            PB-3             -718                  04/26/04   05/07/04    AL Gareleck and Sons                
 
05-0894   Reconstruction               0-006-009  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-5              884                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTNING CORP.  
                                                            EL-8           20,995                  07/03/08   10/31/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            GC-3            1,050                  05/02/07   05/15/07    Kirst Construction                  
                                                            GC-4            3,755                  05/30/07   06/20/07    Kirst Construction                  
                                                            GC-7            1,625                  09/26/07   11/08/07    KIRST CONSTRUCTION                  
                                                            HV-2            3,411                  08/05/08   03/09/09    J. W. DANFORTH COMPANY              
                                                            HV-3           23,684                  08/05/08   03/09/09    J. W. DANFORTH COMPANY              
                                                            PB-1              611                  10/30/06   02/22/07    MLP Plumbing                        
                                                            PL-3            1,459                  04/08/08   04/10/08    MLP PLUMBING & MECHANICAL, INC.     
                                                            RF-2           13,704                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            RF-3            9,915                  10/11/07   11/09/07    Weaver Metal and Roofing            
                                                            RF-6            4,101                  01/07/08   01/07/08    Weaver Metal and Roofing            
                                                            RF1             1,362                  12/04/06   01/09/07    Weaver Metal Roofing                
                                                            ST-1           18,360                  01/29/08   03/19/08    louis delprince & sons              
 
11-0011   Reconstruction               0-006-010  09/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               614                  07/12/12   11/21/12    WEYDMAN ELECTRIC                    
 
02-0746FP Reconstruction               0-006-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Generation Plant @ GLP:
00-1524   Reconstruction               0-007-001  06/14/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0168   Reconstruction               5-003-001  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1640   Reconstruction               5-003-002  06/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0170   Reconstruction               5-003-004  10/22/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1396   Reconstruction               5-003-005  06/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0487   Reconstruction               5-003-006  09/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10            -300                  01/09/04   01/22/04    Industrial Power & Lighting         
                                                            EL-5            2,256                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            EL-8          -10,198                  10/28/03   11/04/03    Industrial Power & Lighting         
                                                            GC-10             849                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-14           3,024                  07/28/03   12/28/04    Picone Const.                       
                                                            GC-16             613                  09/16/03   09/19/03    Picone Const.                       
                                                            GC-22            -500                  01/09/04   01/16/04    Picone Const.                       
                                                            GC-4           -9,957                  06/10/03   07/11/03    Picone Const.                       
                                                            HV-2           -1,770                  01/09/04   01/22/04    RP Mech.                            
                                                            PB-4            4,658                  04/09/04   12/28/04    AL Garleck and Sons                 
 
02-2378   Reconstruction               5-003-008  08/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1            6,911                  10/14/03   10/20/03    RP Mech.                            
                                                            HV-2            8,501                  01/09/04   01/12/04    RP Mech.                            
                                                            ST-1            5,440                  11/26/03   12/02/03    Louis Del Prince and Sons           
                                                            ST-2           21,775                  01/09/04   01/12/04    Louis Del Prince and Sons           
                                                            ST-3              600                  02/26/04   03/03/04    Louis Del Prince and Sons           
                                                            ST-4           13,070                  08/24/04   09/24/04    Louis Del Prince and Sons           
                                                            ST-5            8,404                  09/28/04   10/04/04    Louis Del Prince and Sons           
 

          New Press Box:
05-0895   New Construction             7-009-001  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           -1,878                  08/31/07   09/06/07    INDUSTRIAL POWER & LIGHTING CORP.   
 

          District Wide:
99-0396   Reconstruction               7-999-002  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-1           -4,000                  04/21/03   04/21/03    MCS Remedial                        
                                                            EL-10           1,946                  01/07/02   03/01/02    Industrial Power & Lighting         
                                                            EL-2           -1,946                  01/11/01   01/14/03    Industrial Power & Lighting         
                                                            EL-4            1,292                  06/25/01   01/30/02    Industrial Power & Lighting         
                                                            EL-5            1,594                  06/25/01   01/30/02    Industrial Power & Lighting         
                                                            EL-7            4,904                  09/14/01   01/08/02    Industrial Power & Lighting         
                                                            EL-8            1,905                  11/07/01   02/08/02    Industrial Power & Lighting         
                                                            EL-9            6,259                  01/07/02   03/01/02    Industrial Power & Lighting         
                                                            GC-1            1,817                  04/21/03   04/21/03    Summit Const.                       
                                                            HV-2            1,520                  03/12/01   01/14/03    Quackenbush Co.                     
                                                            HV-4            2,500                  09/21/01   01/08/02    Quackenbush Co.                     
 
05-0026   Reconstruction               7-999-003  09/16/05  NO CHANGE ORDERS ON ELECTRONIC FILE





IROQUOIS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-13-01-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Elma Elementary School:
91-0078   Reconstruction               0-001-003  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0502   Reconstruction               0-001-004  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1687   Additions and Alterations    0-001-005  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1140   Reconstruction               0-001-006  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1062   Reconstruction               0-001-007  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0025   Reconstruction               0-001-008  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8               320                  10/28/02   11/07/02    Tunney Elec.                        
 
10-0012   Additions and Alterations    0-001-010  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02          8,769                  09/06/11   10/03/11    NORTHEAST DIVERSIFICATION INC       
                                                            101-04          6,710                  04/16/12   08/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            102-12          2,734                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            103-01            980                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            104-02         -1,344                  01/14/13   07/16/13    PCS PLUMBING & HEATING INC          
 
02-1090FP Reconstruction               0-001-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1838SC Visual Structural Inspection 0-001-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0062SC Visual Structural Inspection 0-001-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1840   Reconstruction               0-002-005  08/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0079   Reconstruction               0-002-006  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0503   Reconstruction               0-002-007  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1688   Additions and Alterations    0-002-008  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0200   Reconstruction               0-002-009  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1138   Reconstruction               0-002-010  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1064   Reconstruction               0-002-011  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0026   Additions and Alterations    0-002-013  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-2            2,000                  04/22/02   05/30/02    USA Remediation Services            
                                                            D-2             4,209                  05/20/02   05/24/02    Mader Const.                        
                                                            D-3             5,528                  05/20/02   05/24/02    Mader Const.                        
                                                            E-2            -7,717                  01/18/02   04/01/02    Stephen DiMatteo                    
                                                            E-6               827                  10/28/02   11/07/02    Tunney Elec.                        
                                                            E-7             4,110                  10/28/02   11/07/02    Tunney Elec.                        
                                                            G-12             -592                  05/13/02   08/15/02    Burgio & Campofelice                
                                                            G-6             2,669                  12/03/01   05/23/02    Burgio & Campofelice                
                                                            G-8            17,158                  12/07/01   05/28/02    Burgio & Campofelice                
                                                            G-9            13,967                  12/07/01   05/28/02    Burgio & Campofelice                
                                                            H-2             1,250                  05/31/02   08/15/02    Gordon W. Jones Assoc.              
                                                            P-5             8,728                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            P-8             7,841                  11/18/02   01/08/03    Gareleck & Sons                     
 
99-1453   Reconstruction               0-002-014  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0252   Reconstruction               0-002-015  03/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0729   Reconstruction               0-002-016  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         13,443                  02/23/07   03/09/07    Alpha Masonry Construction          
 
10-0013   Reconstruction               0-002-018  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-07        275,560                  06/07/12   11/14/12    NORTHEAST DIVERSIFICATION INC       
                                                            101-09         15,391                  01/14/13   04/15/13    NORTHEAST DIVERSIFICATION INC       
                                                            102-18         11,048                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            102-21         17,746                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            103-04          1,331                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-10          1,020                  01/14/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            105-01         -1,533                  10/20/11     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-05         19,381                  10/11/12   08/12/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-06         19,800                  10/11/12   08/12/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-09          3,421                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            106-01            984                  08/13/12   11/21/12    Johnson Controls, Inc.              
                                                            106-04          2,023                  01/02/13   08/16/13    Johnson Controls, Inc.              
 
11-1095   Reconstruction               0-002-019  04/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            120-01        -16,428                  01/02/13   03/06/13    Grove Roofing Services, Inc.        
 
02-1089FP Reconstruction               0-002-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1834SC Visual Structural Inspection 0-002-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0060SC Visual Structural Inspection 0-002-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wales Elementary School:
91-0080   Reconstruction               0-003-004  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0504   Reconstruction               0-003-005  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1689   Reconstruction               0-003-007  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0201   Reconstruction               0-003-008  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1060   Reconstruction               0-003-010  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0027   Reconstruction               0-003-011  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9               111                  10/28/02   11/07/02    Tunney Elec.                        
                                                            P-2            -1,000                  11/18/02   01/08/03    Gareleck & Sons                     
 
10-0014   Reconstruction               0-003-013  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01          1,092                  09/06/11   10/03/11    NORTHEAST DIVERSIFICATION INC       
                                                            101-03          2,927                  04/16/12   08/23/12    NORTHEAST DIVERSIFICATION INC       
                                                            101-06          9,725                  06/04/12   10/25/12    NORTHEAST DIVERSIFICATION INC       
                                                            102-16            473                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
 
02-1092FP Reconstruction               0-003-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1837SC Visual Structural Inspection 0-003-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0063SC Visual Structural Inspection 0-003-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Iroquois Intermediate:
91-0081   Reconstruction               0-004-004  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0505   Reconstruction               0-004-005  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1690   Additions and Alterations    0-004-006  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1141   Reconstruction               0-004-007  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1063   Reconstruction               0-004-008  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0730   Reconstruction               0-004-010  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-02          3,486               3  02/23/07   03/09/07    Alpha Masonry Construction          
 
10-0015   Additions and Alterations    0-004-012  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-02         19,943                  08/25/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            102-05         24,373                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-08         14,833                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-31         18,800                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            103-03          5,733                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-05          2,875                  05/29/12   08/02/13    D.V. BROWN & ASSOCIATES INC         
                                                            103-11         14,092                  01/14/13   08/23/13    D.V. BROWN & ASSOCIATES INC         
                                                            104-01          9,609                  08/25/11   09/07/11    PCS PLUMBING & HEATING INC          
                                                            105-10           -659                  01/14/13   07/16/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            106-02          2,707                  08/13/12   01/11/13    Johnson Controls, Inc.              
                                                            106-05            411                  01/02/13   07/03/13    Johnson Controls, Inc.              
 
02-1093FP Reconstruction               0-004-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1833SC Visual Structural Inspection 0-004-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0061SC Visual Structural Inspection 0-004-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marilla Elementary School:
91-0082   Reconstruction               0-005-004  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0506   Reconstruction               0-005-005  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0562   Reconstruction               0-005-006  12/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1691   Reconstruction               0-005-007  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1142   Reconstruction               0-005-008  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1061   Reconstruction               0-005-009  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0028   Reconstruction               0-005-010  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-3            1,900                  04/22/02   05/30/02    Stephen DiMatteo                    
                                                            D-4               750                  05/20/02   05/24/02    Mader Const.                        
                                                            G-13            1,884                  05/31/02   08/15/02    Burgio & Campofelice                
                                                            H-1            16,000                  04/22/02   05/30/02    Mollenberg Betz                     
                                                            P-7             1,551                  11/18/02   01/08/03    Gareleck & Sons                     
 
00-0311   Reconstruction               0-005-011  10/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0016   Reconstruction               0-005-013  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05          4,003                  06/04/12   10/25/12    NORTHEAST DIVERSIFICATION INC       
                                                            104-03         -7,750                  01/14/13   07/03/13    PCS PLUMBING & HEATING INC          
 
02-1091FP Reconstruction               0-005-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1836SC Visual Structural Inspection 0-005-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0064SC Visual Structural Inspection 0-005-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
91-0083   Reconstruction               0-007-005  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0507   Reconstruction               0-007-006  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0563   Reconstruction               0-007-007  12/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1692   Reconstruction               0-007-008  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0202   Reconstruction               0-007-009  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1139   Reconstruction               0-007-010  05/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1065   Reconstruction               0-007-011  04/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0029   Additions and Alterations    0-007-012  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1             1,910                  05/20/02   05/24/02    E&B Equip.                          
                                                            D-1             1,634                  05/20/02   05/24/02    Mader Const.                        
                                                            E-10             -716                  11/18/02   01/08/03    Tunney Elec.                        
                                                            E-3           -12,028                  01/18/02   04/01/02    Stephen DiMatteo                    
                                                            E-5               269                  10/28/02   11/07/02    Tunney Elec.                        
                                                            G-10           13,026                  06/21/02   11/04/02    Burgio & Campofelice                
                                                            G-11               -6                  05/31/02   08/15/02    Burgio & Campofelice                
                                                            G-14          -12,174                  11/18/02   01/08/03    Burgio & Campofelice                
                                                            G-5            15,400                  12/07/01   05/29/02    Burgio & Campofelice                
                                                            G-7             5,473                  12/03/01   05/23/02    Burgio & Campofelice                
                                                            H-3             8,479                  07/02/02   07/03/02    Mollenberg Betz                     
                                                            H-4            19,522                  06/21/02   11/04/02    Mollenberg Betz                     
                                                            H-5            16,828                  06/21/02   11/04/02    Mollenberg Betz                     
                                                            H-6              -716                  11/18/02   01/08/03    Mollenberg Betz                     
                                                            P-3              -835                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            P-4            -2,087                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            P-6               581                  11/18/02   01/08/03    Gareleck & Sons                     
                                                            S-1             2,000                  04/22/02   05/30/02    USA Remediation Services            
 
03-0253   Reconstruction               0-007-014  03/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             5,935                  09/26/05   10/18/05    MGR Construction                    
                                                            G-2             1,200                  09/26/05   10/18/05    MGR Construction                    
                                                            S-1             8,793                  07/09/04   07/15/04    Louis Del Prince & Sons             
                                                            S-2             2,445                  07/09/04   07/15/04    Louis Del Prince & Sons             
                                                            S-3             8,300                  11/05/04   11/23/04    Louis Del Prince & Sons             
                                                            S-4             7,600                  11/05/04   11/23/04    Louis Del Prince & Sons             
                                                            S-5             7,514                  11/05/04   11/23/04    Louis Del Prince & Sons             
                                                            S-6             9,760                  04/29/05   06/21/05    Louis Del Prince and Son            
 
05-0731   Reconstruction               0-007-016  06/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         14,632                  07/19/07   08/01/07    Facilities Equipment                
                                                            104-02          9,195                  07/19/07   08/07/07    Facilities Equipment                
 
12-0988   Reconstruction               0-007-017  04/30/13  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0017   Additions and Alterations    0-007-018  12/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-08         18,200                  10/03/12   02/25/13    NORTHEAST DIVERSIFICATION INC       
                                                            102-01         15,428                  08/25/11   09/07/11    CONCEPT CONSTRUCTION CORP           
                                                            102-03         16,804                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-04         19,439                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-06         19,664                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-07         12,434                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-09         23,097                  09/06/11   10/03/11    CONCEPT CONSTRUCTION CORP           
                                                            102-10          7,722                  09/26/11   11/04/11    CONCEPT CONSTRUCTION CORP           
                                                            102-11          9,354                  09/26/11   11/04/11    CONCEPT CONSTRUCTION CORP           
                                                            102-13          8,060                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            102-14          7,398                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            102-15         21,564                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            102-17          5,195                  12/05/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            102-19          9,358                  02/03/12   05/14/12    CONCEPT CONSTRUCTION CORP           
                                                            102-20          6,857                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            102-22          2,381                  04/16/12   08/23/12    CONCEPT CONSTRUCTION CORP           
                                                            102-23          3,188                  04/16/12   08/23/12    CONCEPT CONSTRUCTION CORP           
                                                            102-23         13,814                  08/13/12     /  /      Concept Construction Corp.          
                                                            102-24         17,170                  04/16/12   08/23/12    CONCEPT CONSTRUCTION CORP           
                                                            102-25          4,519                  06/04/12   10/25/12    CONCEPT CONSTRUCTION CORP           
                                                            102-26          8,748                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            102-27         12,245                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            102-28         12,244                  08/13/12   11/14/12    Concept Construction Corp.          
                                                            102-29          7,697                  08/13/12   11/26/12    Concept Construction Corp.          
                                                            102-30         13,814                  08/13/12   11/14/12    Concept Const. Corp.                
                                                            102-32         18,463                  10/03/12   02/25/13    CONCEPT CONSTRUCTION CORP           
                                                            102-33          3,071                  11/19/12   03/04/13    CONCEPT CONSTRUCTION CORP           
                                                            102-34         14,920                  01/02/13   03/04/13    Concept Construction Corp.          
                                                            102-35        -20,040                  01/02/13   03/04/13    Concept Construction Corp.          
                                                            102-36          1,586                  01/14/13   04/15/13    CONCEPT CONSTRUCTION CORP           
                                                            103-02          8,533                  02/27/12   09/12/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-06         30,543                  05/29/12   08/02/13    D.V. BROWN & ASSOCIATES INC         
                                                            103-07         16,224                  05/29/12   10/24/12    D.V. BROWN & ASSOCIATES INC         
                                                            103-08         -2,090                  01/14/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            103-09          9,585                  01/14/13   08/23/13    D.V. BROWN & ASSOCIATES INC         
                                                            105-02         14,464                  10/20/11   09/12/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-03         12,443                  08/13/12   11/28/12    Industrial Power & Lighting Corp.   
                                                            105-04         16,147                  08/13/12   01/11/13    Industrial Power & Lighting Corp.   
                                                            105-07         13,080                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            105-08          7,554                  01/14/13   08/23/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            106-03          2,046                  08/13/12   01/11/13    Johnson Controls, Inc.              
 
14-0088   Reconstruction               0-007-019  08/29/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1088FP Reconstruction               0-007-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1835SC Visual Structural Inspection 0-007-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0059SC Visual Structural Inspection 0-007-SC2  08/08/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Grounds Depart. Admin.:
00-1360   New Construction             1-019-001  10/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -340                  05/14/02   05/24/02    Tunney Electric                     
                                                            E-2              -600                  06/19/02   08/15/02    Tunney Electric                     
                                                            G-1             2,910                  05/14/02   05/24/02    MGR Constructors                    
                                                            P-1            -2,715                  05/14/02   05/24/02    Roy's Plumbing                      
                                                            P-2              -385                  06/25/02   07/03/02    Roy's Plumbing                      
 

          Bus Center Maintenance (H.S.):
91-0084   Reconstruction               5-009-002  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0564   Reconstruction               5-009-003  12/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0361   Reconstruction               5-009-004  11/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1693   Additions and Alterations    5-009-005  08/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0030   Reconstruction               5-009-006  10/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            -8,000                  01/18/02   05/13/02    Stephen DiMatteo                    
                                                            P-1            -9,731                  11/18/02   01/08/03    Gareleck & Sons                     
 
99-0579   Reconstruction               5-009-007  03/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1238   Reconstruction               5-009-010  05/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-01         -3,372                  01/02/13   03/04/13    L & O Plumbing & Heating, Inc.      
                                                            200-02        -26,000                  03/14/13   05/22/13    L&O PLUMBING & HEATING INC          
 

          Boiler House:
91-0085   Reconstruction               7-014-002  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewage Test House/Dist. Wide:
96-0362   Reconstruction               7-015-001  11/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facilities:
04-0577   New Construction             7-020-001  02/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -5,936                  04/24/06   05/26/06    tunney Electric                     
                                                            G-1            -5,900                  04/24/06   06/23/06    C nichter Inc                       
                                                            P-1            -4,125                  06/16/06   04/26/07    Cayuga Piping                       
                                                            S-1             2,675                  04/24/06   06/23/06    Birch Grove liandscaping            
                                                            S-2               991                  04/24/06   05/26/06    Birch Grove Landscaping             
                                                            S-3             1,290                  05/16/06   07/21/06    Birsch grove Lanscaping             
                                                            S-4             1,405                  11/07/07   11/09/07    Birch Grove Landscaping & Nursery   
                                                            S-5            18,087                  11/07/07   11/09/07    Birch Grove Landscaping             
 

          District Wide Security Camera System:
93-1424   Reconstruction               7-999-001  02/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0431   Reconstruction               7-999-002  04/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            150-01         16,895                  07/21/14   08/29/14    Digital Survelliance Solutions      
                                                            150-02          6,628                  07/21/14   08/29/14    Digital Survelliance Soulutions     
                                                            150-03          6,638                  09/08/14     /  /      Digital Survelliance Solutions      
 





EVANS-BRANT CSD (LAKE SHORE CSD) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-14-01-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Lake Shore Sr High School:
93-1062   Reconstruction               0-001-003  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1516   Reconstruction               0-001-004  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1139   Reconstruction               0-001-005  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0275   Reconstruction               0-001-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1304   Reconstruction               0-001-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1591   Additions and Alterations    0-001-008  10/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-02           -8,924                  05/05/03   05/07/03    E&B Equipment and Furniture         
                                                            EC-01         -21,300                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-02           1,146                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-03           3,600                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-04        -106,000                  02/26/01   01/14/02    Tunney Electric                     
                                                            EC-06          16,448                  08/01/02   10/30/02    Tunney Electric                     
                                                            FFE-01        -17,841                  08/01/02   10/30/02    E&B Equipment                       
                                                            MC-01          14,000                  02/26/01   01/14/03    JW Danforth                         
                                                            MC-02          20,514                  05/05/03   05/07/03    JW Danforth                         
                                                            PC-01             908                  08/01/02   10/30/02    DV Brown & Assoc.                   
 
03-1663   Reconstruction               0-001-009  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,964                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            10                732                  11/30/07   01/15/08    Northeast Diversification, Inc.     
                                                            2               2,280                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            3               6,720                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            4               5,310                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            8               3,542                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            9               3,740                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            G-12           73,451                  10/06/06   12/18/06    Rodems Construction                 
                                                            G-13          101,422                  10/06/06   12/18/06    Rodems Construction                 
                                                            G-16           10,736                  10/04/07   12/13/07    Rodems Construction Co., Inc.       
                                                            G-4             7,521                  07/25/05   08/19/05    Rodems Construction Co              
                                                            G-8             4,858                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-8             4,858                  06/20/06   08/10/06    Rodems construction                 
                                                            HS-01           4,751                  06/16/08   08/28/08    Grove Roofing Services              
                                                            P-3             5,291                  05/02/06   03/15/07    Cayuga Piping                       
                                                            P-4             2,505                  02/15/08   08/12/08    CAYUGA PIPING, INC.                 
                                                            P-4             2,505                  02/15/08     /  /      CAYUGA PIPING, INC                  
                                                            S-20           -3,000                  09/23/08   01/28/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            s-13            6,500                  10/06/06   10/19/06    ingalls Site Development            
 
10-0720   Reconstruction               0-001-010  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-4          29,206                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
 
08-0498   Reconstruction               0-001-011  01/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE 001        8,772                  12/14/09   02/12/10    GREENAUER BLACKTOP INC              
                                                            SITE 002        9,808                  02/22/10   04/16/10    GREENAUER BLACKTOP                  
                                                            SITE-004      135,853                  08/20/12   12/05/12    GREENAUER BLACKTOP                  
                                                            W-001 HS       -2,407                  05/29/12   10/23/12    AJAY GLASS & MIRROR CO INC          
 
08-1632   Reconstruction               0-001-012  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-1           6,067                  01/30/13   08/23/13    D.V. BROWN & ASSOCIATES INC         
                                                            203-1 HS      -13,381                  04/02/12   01/10/13    NUMARCO INC                         
                                                            204.1         -14,438                  08/09/10   09/13/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            205.2          -1,800                  02/11/11   03/01/11    WILLIAM L WATSON CO INC             
 
08-1778   Reconstruction               0-001-013  07/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -12,500                  03/03/10   05/13/10    PICONE CONSTRUCTION CORPORATION     
 
09-0279   Reconstruction               0-001-014  10/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          J.T.Waugh Elementary School:
93-0945   Reconstruction               0-002-003  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1063   Reconstruction               0-002-004  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1140   Reconstruction               0-002-005  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0276   Reconstruction               0-002-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1139   Reconstruction               0-002-007  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1306   Reconstruction               0-002-008  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1640   Additions and Alterations    0-002-009  11/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1664   Reconstruction               0-002-010  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5               1,912                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            CO-03           1,400                  09/05/08   11/06/08    GROVE ROOFING SERVICES              
                                                            CO-05             650                  10/31/08   04/03/09    GROVE ROOFING SERVICES              
                                                            HVAC2           4,775                  12/04/06   03/15/07    John Danforth                       
                                                            S-17              239                  10/06/06   12/18/06    ingalls Site Development            
 
10-0721   Reconstruction               0-002-011  05/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1633   Reconstruction               0-002-012  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-1JTW        7,229                  04/02/12   10/05/12    NUMARCO INC                         
                                                            206-01         52,189                  08/22/12   01/22/13    GREENAUER BLACKTOP INC              
 

          Brant 1 ES (K-4):
93-0946   Reconstruction               0-003-002  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1064   Reconstruction               0-003-003  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1142   Reconstruction               0-003-004  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0277   Reconstruction               0-003-005  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1140   Reconstruction               0-003-006  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1310   Reconstruction               0-003-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1641   Reconstruction               0-003-008  11/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-7             2,255                  10/13/05   10/25/05    Ingalls Site development            
 
03-1665   Reconstruction               0-003-009  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-16              239                  10/06/06   12/18/06    Ingalls Site Development            
                                                            S-19              688                  10/06/06   12/18/06    ingalls Site Development            
 

          W.T.Hoag ES (K-4):
93-0947   Reconstruction               0-004-001  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1065   Reconstruction               0-004-002  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1144   Reconstruction               0-004-003  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1141   Reconstruction               0-004-004  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1131   Reconstruction               0-004-005  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1307   Reconstruction               0-004-006  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1666   Reconstruction               0-004-008  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-11           78,400                  10/06/06   12/18/06    Rodems Construction                 
                                                            G15             8,708                  07/09/07   07/17/07    Rodems Construction                 
                                                            S-4            16,790                  10/13/05   11/08/05    Ingalss Site Development            
                                                            S-5             3,015                  10/13/05   11/08/05    Ingalls Site development            
 
10-0722   Reconstruction               0-004-010  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            302-001        41,498                  08/13/12     /  /      Mollenberg Betz, Inc.               
                                                            302-001        41,498                  08/13/12     /  /      Mollenberg Betz, Inc.               
                                                            302-001        41,498                  08/13/12     /  /      Mollenberg Betz, Inc.               
                                                            304-1          15,702                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
 
09-0309   Reconstruction               0-004-011  12/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Highland ES (K-4):
93-1145   Additions and Alterations    0-005-002  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1066   Reconstruction               0-005-003  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0278   Reconstruction               0-005-004  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1309   Reconstruction               0-005-005  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1642   Reconstruction               0-005-006  11/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1667   Reconstruction               0-005-007  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-04             350                  10/02/08   02/26/09    GROVE ROOFING SERVICES              
                                                            HVAC1             314                  12/04/06   01/09/07    John Danforth Co                    
                                                            S-18            1,222                  10/06/06   12/18/06    Ingalls Site Development            
 
10-0723   Reconstruction               0-005-009  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-2           1,334                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
 

          A.J.Schmidt ES (K-4):
93-1146   Reconstruction               0-008-003  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1067   Reconstruction               0-008-004  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1142   Reconstruction               0-008-005  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0279   Reconstruction               0-008-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1308   Reconstruction               0-008-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1643   Reconstruction               0-008-008  11/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1668   Reconstruction               0-008-009  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6              -4,987                  11/30/07   12/27/07    Northeast Diversification,Inc.      
                                                            CO-02           2,650                  08/12/08   10/21/08    GROOVE ROOFING SERVICES             
 
10-0724   Reconstruction               0-008-011  05/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake Shore MS (7-9):
93-1068   Reconstruction               0-015-002  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1143   Reconstruction               0-015-003  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1148   Reconstruction               0-015-005  05/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1135   Reconstruction               0-015-006  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1305   Reconstruction               0-015-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1669   Reconstruction               0-015-008  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            7               3,440                  11/30/07   12/27/07    Northeast Diversification, Inc.     
                                                            E-1             2,325                  02/13/08   08/12/08    frey electric construction          
                                                            G-10            3,548                  05/24/06   07/21/06    rodems Construction                 
                                                            G-10            3,548                  05/20/06     /  /      Rodems Construction                 
                                                            G-6             8,104                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-69            8,104                  06/20/06     /  /      Rodems Construction                 
                                                            G-7             9,075                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-7             9,075                  06/20/06     /  /      Rodems Construction                 
                                                            G-9             4,858                  05/24/06   07/21/06    Rodems Construction                 
                                                            G-9             4,858                  06/20/06     /  /      Rodems Construction                 
                                                            S-12            4,400                  11/01/05   04/10/06    ingalls Site Development            
                                                            S-14            3,945                  10/06/06   12/18/06    Ingalls Site Development            
                                                            S-15              239                  10/06/06   12/18/06    ingalls Site Development            
                                                            S-8            -7,000                  11/01/05   04/10/06    ingalls Site development            
 
03-0835   Reconstruction               0-015-009  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1405   Reconstruction               0-015-010  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -23,904                  08/20/04   09/15/04    Cayuga Piping                       
                                                            2              23,250                  09/07/04   09/24/04    Cayuga Piping                       
                                                            3              -1,578                  06/24/05   07/14/05    Cayuga Piping                       
 
10-0725   Reconstruction               0-015-011  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            304-3           3,327                  01/30/13   08/29/13    INDUSTRIAL POWER & LIGHTING CORP    
                                                            305-1         -21,212                  02/14/13   05/13/13    SCOTT LAWN YARD INC                 
 
08-0499   Reconstruction               0-015-012  01/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOFING1       58,960                  05/03/10   07/16/10    WEAVER METAL AND ROOFING INC        
                                                            SITE 003      105,100                  06/14/10   08/25/10    GREENAUER BLACKTOP INC              
                                                            W-002 MS       -1,317                  05/29/12   10/23/12    AJAY GLASS & MIRROR CO INC          
 
08-1634   Additions and Alterations    0-015-013  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-1 MS          354                  04/02/12   08/22/12    NUMARCO INC                         
                                                            205.1               0                  02/11/11   03/01/11    WILLIAM L WATSON CO INC             
 

          Utility Bldg@LS Middle School:
04-0254   New Construction             2-021-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg@W.T. Hoag School:
04-0255   New Construction             2-022-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg. @ A.J. Schmidt School:
04-0256   New Construction             2-023-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg@ Highland School:
04-0257   New Construction             2-024-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg@ John T. Waugh:
04-0258   New Construction             2-025-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Bldg. @ Brant:
04-0259   New Construction             2-026-001  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage #1:
93-1136   Reconstruction               5-011-005  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1311   Reconstruction               5-011-007  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1670   Reconstruction               5-011-008  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G-1            81,437                  07/25/05   08/19/05    Rodems Construction Co              
                                                            G-14            4,538                  04/20/07   05/15/07    Rodems Construction                 
                                                            G-2             2,670                  07/25/05   08/19/05    Rodems Construction                 
                                                            G-3             7,151                  07/25/05   08/19/05    Rodems Construction                 
                                                            G-5             5,931                  12/09/05   06/26/06    Rodems Construction                 
                                                            G-5             5,931                  06/20/06   08/10/06    Rodems Construction                 
                                                            P-1            11,159                  05/02/06   04/23/07    Cayuga Piping                       
                                                            P-2             1,564                  05/02/06   11/22/06    Cayuga Piping                       
                                                            S-1            11,343                  07/05/05   08/19/05    Ingalls Site development            
                                                            S-10            1,868                  11/01/05   04/10/06    ingalss Site development            
                                                            S-11           38,550                  11/01/05   04/10/06    ingalls site development            
                                                            S-2            19,339                  10/13/05   11/08/05    Inglass Site Development            
                                                            S-3             9,072                  10/13/05   04/10/06    Ingalss Site development            
                                                            S-6            20,597                  10/13/05   11/08/05    INGALLS SITE DECELOPMENT, INC.      
                                                            S-9            -3,950                  11/01/05   12/07/05    Ingalls Site development            
 

          Bus Garage #2:
93-1137   Reconstruction               5-012-002  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0948   Reconstruction               5-012-003  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE





GRAND ISLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-15-01-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Kaegebein Elementary School:
91-1065   Reconstruction               0-002-001  04/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0252   Reconstruction               0-002-002  09/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1539   Reconstruction               0-002-004  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0865   Reconstruction               0-002-005  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               190                  06/08/06   11/30/06    Frey Electric                       
                                                            GC-2           27,360                  10/28/05   11/08/05    Wilsandra Construction              
                                                            Gc-1           43,001                  10/28/05   11/08/05    Wilsandra construction              
                                                            H-1             3,280                  10/28/05   11/01/05    cayuga Piping                       
                                                            P-1              -383                  09/23/05   10/04/05    Cayuga Piping                       
                                                            P-2             9,442                  10/28/05   04/29/08    Cayuga Piping                       
                                                            S-1            48,866                  09/13/05   09/29/05    Anastasi Trucking                   
                                                            S-2             3,111                  10/28/05   11/08/05    Anastasi trucking Paving Co         
 
06-1673   Reconstruction               0-002-006  08/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             1,674                  05/19/08   08/27/08    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1032   Reconstruction               0-002-007  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-2             4,598                  06/08/09   09/23/09    JOHN W. DANFORTH COMPANY            
                                                            M-3            -5,000                  07/27/09     /  /      JOHN W. DANFORTH COMPANY            
                                                            MA-1           11,475                  08/11/08   08/26/08    RAYMOND E. KELLEY CORP.             
                                                            MA-6            5,428                  05/11/09   07/30/09    RAYMOND E. KELLEY CORP.             
 
12-0799   Reconstruction               0-002-008  11/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            203-003        32,361                  08/06/14   08/28/14    Transit Construction Services       
                                                            203-005         1,708                  08/06/14   08/28/14    Transit Construction Services       
                                                            203-009         7,438                  09/11/14   09/12/14    Transit Construction Services       
                                                            208-001         6,594                  06/03/14   06/30/14    Mollenberg Betz                     
                                                            208-003        11,500                  06/03/14   06/30/14    Mollenberg Betz                     
                                                            208-004        11,300                  07/11/14     /  /      Mollenberg Betz                     
                                                            208-007         9,748                  09/11/14   09/12/14    Mollenberg Betz                     
                                                            208-008         6,378                  09/11/14   09/12/14    Mollenberg Betz                     
                                                            209-001         4,407                  08/06/14   08/28/14    Frey Electric                       
                                                            209-002           890                  09/11/14   09/12/14    Frey Electric                       
 
02-0385FP Reconstruction               0-002-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2406SC Visual Structural Inspection 0-002-SC1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Huth Road Elementary School:
01-1481   Reconstruction               0-003-002  02/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,546                  12/09/03   12/30/03    LC Mech.                            
                                                            1               9,715                  12/09/03   01/06/04    Greenauer Blacktop                  
                                                            1               5,474                  12/09/03   12/31/03    Summit Const.                       
                                                            1             -27,691                  12/09/03   01/14/04    Raymond E Kelly                     
                                                            1               1,875                  12/31/03   01/16/04    Sahlem's Roofing                    
                                                            1                 743                  08/03/04   09/08/04    Frey Elec.                          
                                                            10              6,177                  06/25/04   07/06/04    Summit Const.                       
                                                            11                541                  05/07/04   05/17/04    Summit Const.                       
                                                            12              7,144                  07/21/04   07/27/04    Summit Const.                       
                                                            13                  0                  06/15/04   06/25/04    Summit Const.                       
                                                            14             13,959                  06/15/04   06/25/04    Summit Const.                       
                                                            15              8,352                  03/24/05   05/02/05    Summit Construction                 
                                                            16              9,611                  03/24/05   05/02/05    Summit Construction Group           
                                                            17                  0                  03/24/05   06/21/05    Summit Construction Group           
                                                            18             -3,776                  09/10/05   09/12/05    Summit Construction Group           
                                                            19              1,144                  09/10/05   09/12/05    Summit Construction Group           
                                                            2               3,732                  12/09/03   12/30/03    LC Mech.                            
                                                            2              12,279                  12/09/03   12/31/03    Summit Const.                       
                                                            2               1,229                  01/27/04   01/29/04    Raymond Kelly                       
                                                            2               1,130                  02/25/04   03/02/04    Sahlem's Roofing                    
                                                            2               9,174                  08/03/04   09/08/04    Frey Elec.                          
                                                            2              -1,599                  09/10/05   09/12/05    Greenauer Blacktop Inc              
                                                            3               1,097                  12/09/03   12/31/03    Summit Const.                       
                                                            3                 838                  01/27/04   01/29/04    Raymond kelly                       
                                                            3               8,228                  02/02/04   03/05/04    LC Mech.                            
                                                            3               6,617                  08/03/04   09/08/04    Frey Elec.                          
                                                            3                 875                  08/01/06   08/25/06    Sahlems roofing                     
                                                            4               2,652                  12/09/03   12/31/03    Summit Const.                       
                                                            4               2,689                  07/21/04   07/27/04    LC Mech.                            
                                                            4              12,964                  08/30/04   09/23/04    Frey Elec.                          
                                                            4               7,868                  01/05/05   06/29/05    Cayuga piping Inc                   
                                                            4               4,502                  05/19/05   06/14/05    Raymond Kelly Inc                   
                                                            4               1,676                  09/10/05   09/12/05    Sahlems Roofing and Siding          
                                                            5               1,438                  04/16/04   04/23/04    Summit Const.                       
                                                            5               1,439                  04/16/04   04/23/04    Cayuga Piping                       
                                                            5               3,025                  10/18/04   06/21/05    LC Mech.                            
                                                            5               7,598                  05/19/05   06/14/05    Raymond Kelly Inc                   
                                                            5               3,009                  09/10/05   09/12/05    Frey Electric Construction          
                                                            6               4,604                  06/15/04   06/25/04    Cayuga Piping                       
                                                            6               1,942                  06/25/04   07/06/04    Summit Const.                       
                                                            6               7,334                  05/19/05   06/14/05    Raymond Kelly Inc                   
                                                            7               6,464                  06/25/04   07/06/04    Summit Const.                       
                                                            7               1,060                  08/03/04   09/08/04    Cayuga Piping                       
                                                            8               3,347                  06/25/04   07/06/04    Summit Const.                       
                                                            8              -2,258                  01/05/05   06/29/05    Cayuga Piping Inc                   
                                                            9                 575                  05/07/04   05/17/04    Summit Const.                       
                                                            9               1,005                  01/05/05   06/29/05    Cayuga Piping Inc                   
                                                            HVAC-1          6,132                  12/09/03   12/30/03    Cayuga Piping                       
                                                            HVAC-2          5,004                  12/31/03   01/21/04    Cayuga Piping                       
                                                            HVAC-3            614                  12/31/03   01/21/04    Cayuga Piping                       
                                                            HVAC-6          4,604                  06/15/04   07/15/04    Cayuga Piping Inc                   
                                                            HVAC-8         -2,258                  01/05/05   02/05/05    Cayuga Piping Inc                   
                                                            HVAC-9          1,005                  01/05/05   02/05/05    Cayuga Piping Inc                   
 
99-1540   Reconstruction               0-003-003  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1674   Reconstruction               0-003-004  08/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,699                  05/19/08     /  /      CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-3            -4,000                  04/02/09   08/14/09    CIR ELECTRICAL CONSTRUCTION CORP.   
 
07-1033   Reconstruction               0-003-005  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2             1,047                  05/11/09   07/30/09    WILSANDRA CONST. CO., INC.          
                                                            M-1             3,100                  06/08/09   09/23/09    JOHN W. DANFORTH COMPANY            
                                                            MA-4            3,122                  10/23/08   11/12/08    RAYMOND E. KELLEY CORP.             
                                                            MA-7           -5,000                  05/15/09   08/13/09    RAYMOND E. KELLY CORP               
 
12-0800   Reconstruction               0-003-006  11/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0384FP Reconstruction               0-003-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0367   Visual Structural Inspection 0-003-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
93-0670   Additions and Alterations    0-004-002  04/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0346   Additions and Alterations    0-004-003  12/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1327   Additions and Alterations    0-004-005  01/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,239                  12/09/03   12/24/03    CIR Elec.                           
                                                            1               2,051                  12/09/03   12/30/03    Industrial Power & Lighting         
                                                            1               5,230                  04/16/04   04/26/04    All Weather Contractors             
                                                            10              8,111                  06/09/03   06/05/13    Summit Const.                       
                                                            10              2,091                  08/31/04   09/23/04    Industrial Power & Lighting         
                                                            11              7,548                  06/09/03   06/05/13    Summit Const.                       
                                                            11              2,535                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            12              9,662                  07/18/03   06/18/13    Summit Const.                       
                                                            12              6,531                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            13              5,227                  12/09/03   12/26/03    Summit Const.                       
                                                            13              9,647                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            14             61,081                  02/25/04   03/11/04    Summit Const.                       
                                                            14              4,491                  09/30/04   12/24/04    Industrial Power & Lighting         
                                                            15             11,772                  02/25/04   03/03/04    Summit Const.                       
                                                            15              8,761                  09/10/05     /  /      Industrial Power Lighting           
                                                            16              2,355                  02/25/04   03/03/04    Summit Const.                       
                                                            16              9,770                  09/10/05     /  /      Industrial Power Lighting           
                                                            17              2,148                  02/25/04   03/03/04    Summit Const.                       
                                                            18              3,121                  01/27/04   04/07/04    Summit Const.                       
                                                            19              4,658                  01/27/04   04/07/04    Summit Const.                       
                                                            2               1,513                  12/09/03   11/25/05    CIR Elec.                           
                                                            2               5,443                  12/09/03     /  /      Industrial Power & Lighting         
                                                            20              4,428                  01/27/04   04/07/04    Summit Const.                       
                                                            21              1,076                  04/16/04   04/26/04    Summit Const.                       
                                                            22             11,601                  03/24/05   04/18/05    Summit Construction Group           
                                                            23              5,719                  09/10/05   06/18/13    Summit Construction Group           
                                                            3               5,640                  12/09/03   12/26/03    Ontario Specialty                   
                                                            3              10,792                  02/02/04     /  /      Industrial Power & Lighting         
                                                            4               9,800                  12/09/03   12/26/03    Ontario Specialty                   
                                                            4               4,189                  12/09/03     /  /      Ackerman Mech.                      
                                                            4               3,812                  02/25/04   03/03/04    Industrial Power & Lighting         
                                                            5               4,975           4,975  01/27/04     /  /      Ontario Specialty                   
                                                            5               6,842                  02/25/04   03/03/04    Ackerman Mech.                      
                                                            5               6,828                  02/25/04   03/03/04    Industrial Power & Lighting         
                                                            6               5,174                  02/02/04     /  /      Industrial Power & Lighting         
                                                            6               3,993                  02/25/04   03/03/04    Ackerman Mech.                      
                                                            6               5,111                  07/21/04   07/27/04    Ontario Specialty                   
                                                            7               4,808                  04/16/04   04/26/04    Ackerman Mech.                      
                                                            7               3,274                  07/21/04   07/27/04    Ontario Specialty                   
                                                            7               4,078                  07/21/04   07/27/04    Industrial Power & Lighting         
                                                            8               7,429                  06/09/03   06/18/13    Summit Const.                       
                                                            8                 564                  04/16/04   04/26/04    Cayuga Piping                       
                                                            8               6,732                  04/16/04   04/27/04    Ackerman Mech.                      
                                                            9              32,127                  06/09/03     /  /      Summit Const.                       
                                                            9               8,393                  05/14/04   05/26/04    Industrial Power & Lighting         
                                                            9               8,819                  08/31/04   09/23/04    Cayuga Piping                       
                                                            9               2,588                  12/16/04   12/30/04    Ackerman Mech.                      
                                                            Elec 8            687                  03/03/04     /  /      Industrial Power & Lighting         
                                                            GC 1             -400                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 2          -12,000                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 3           25,146                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 4            2,381                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 5            1,745                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 6           -3,000                  03/24/03   04/21/03    Summit Const.                       
                                                            GC 7           34,099                  03/24/03   04/21/03    Summit Const.                       
                                                            HVAC 1            495                  03/24/03   04/21/03    Cayuga Piping                       
                                                            HVAC 2         11,843                  07/18/03     /  /      Cayuga Piping                       
                                                            HVAC-3          2,592                  03/15/04   09/27/04    Cayuga Piping                       
                                                            HVAC-4          6,604                  12/09/03   12/24/03    Cayuga Piping                       
                                                            HVAC-5         21,339                  07/21/04   07/27/04    Cayuga Piping                       
                                                            HVAC-6          2,853                  03/03/04     /  /      Cayuga Piping                       
                                                            HVAC-7          5,649                  03/03/04     /  /      Cayuga Piping                       
                                                            Plumb 1         6,865                  04/23/03   05/27/03    Ackerman Mech.                      
                                                            Plumb 2         4,718                  06/09/03   01/06/11    Ackerman Mech.                      
                                                            Plumb 3        12,651                  07/18/03     /  /      Ackerman Mech.                      
                                                            SITE-1         29,437                  03/19/03   03/24/03    Ontario Specialty                   
                                                            SITE-2          4,961                  03/19/03   03/24/03    Ontario Specialty                   
 
99-1541   Reconstruction               0-004-006  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0961   Reconstruction               0-004-007  04/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,356                  08/20/07   08/27/07    JAMESON ROOFING CO., INC.           
                                                            3               4,578                  10/25/07   10/29/07    JAMESON ROOFING CO., INC.           
                                                            4              -1,448                  10/25/07   10/29/07    JAMESON ROFFING CO., INC.           
                                                            5               1,925                  10/25/07   10/29/07    JAMESON ROOFING CO., INC.           
                                                            7             -39,774                  11/23/07   12/12/07    Jameson Roofing co                  
 
07-1034   Reconstruction               0-004-008  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             7,301                  05/29/09   09/22/09    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            E-3            -5,000                  07/27/09   09/25/09    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            G-1             2,409                  05/11/09   07/30/09    WILSANDRA CONSTRUCTION CO., INC.    
                                                            MA-3            3,176                  09/15/08   05/14/09    RAYMOND E. KELLEY CORP.             
                                                            MA-5            1,248                  10/23/08   11/12/08    RAYMOND E. KELLEY CORP.             
 
12-0314   Reconstruction               0-004-009  06/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-102         5,960                  03/07/14   05/30/14    Northeast Diversification, Inc.     
                                                            101/102         1,805                  04/08/14   04/21/14    Northeast Diversification, Inc.     
                                                            102-003         3,222                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            102-004         6,428                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            102-005        33,800                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            102-006        34,908                  06/19/14   07/23/14    NORTHEAST DIVERSIFICATION,INC       
                                                            103-001         4,968                  11/04/13   12/04/13    R.B. MAC CONSTRUCTION CO            
                                                            103-002         8,392                  12/09/13   06/27/14    R.B. Mac Construction Co.           
                                                            103-003        27,407                  02/07/14   03/21/14    R.B. Mac Construction Co.           
                                                            103-004         9,607                  04/07/14   04/21/14    R.B. Mac Construction Co            
                                                            103-005        32,377                  04/28/14   07/03/14    R.B. Mac Construction Co            
                                                            103-006        11,706                  04/28/14   07/03/14    R.B. Mac Construction Co            
                                                            103-007         8,511                  06/19/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-008        33,015                  07/02/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-009        25,798                  07/02/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-010        34,125                  07/02/14   07/23/14    R.B. MAC CONSTRUCTION CO            
                                                            103-011         5,786                  07/11/14     /  /      R.B. Mac Construction  Co.          
                                                            103-012        34,383                  08/06/14     /  /      R.B. Mac Construction Co            
                                                            103-013        34,215                  08/06/14     /  /      R.B. Mac Construction Co            
                                                            103-014        24,830                  09/11/14     /  /      R.B. Mac Construction Co.           
                                                            103-015        32,622                  09/11/14     /  /      R.B. Mac Construction Co            
                                                            104-001         9,675                  12/09/13   06/27/14    Mark Cerrone Inc.                   
                                                            104-002         7,546                  12/19/13   06/27/14    Mark Cerrone Inc.                   
                                                            104-003        28,429                  04/28/14   07/03/14    Mark Cerrone Inc.                   
                                                            104-004        29,851                  05/14/14   05/30/14    Mark Cerrone Inc.                   
                                                            104-005        33,519                  06/19/14   07/23/14    MARK CERRONE INC                    
                                                            104-006        15,695                  07/02/14   07/23/14    MARK CERRONE INC                    
                                                            105-001           448                  07/11/14     /  /      Nicherson Corporation               
                                                            107-001         4,635                  11/25/13   02/07/14    MOLLENBERG BETZ                     
                                                            107-002        31,268                  02/07/14   03/21/14    Mollenberg Betz                     
                                                            107-003         5,207                  02/07/14   03/21/14    Mollenberg Betz                     
                                                            107-004        14,600                  06/03/14   06/27/14    Mollenberg Betz                     
                                                            107-005         5,046                  09/11/14     /  /      Mollenberg Betz                     
                                                            108-001        42,033                  02/26/14   03/13/14    John W. Danforth                    
                                                            108-002        -9,230                  07/02/14   07/23/14    JOHN W. DANFORTH                    
                                                            109/110        -1,610                  03/03/14   07/21/14    CIR Electrical Construction         
                                                            110-002        32,419                  06/19/14   07/23/14    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            110-003         6,700                  06/19/14   07/23/14    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            110-004        13,077                  08/06/14     /  /      CIR Electrical Construction Corporat
 
02-0383FP Reconstruction               0-004-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2405SC Visual Structural Inspection 0-004-SC1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0433SC Visual Structural Inspection 0-004-SC2  11/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1051SC Visual Structural Inspection 0-004-SC3  12/06/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sidway Elementary:
93-0650   Additions and Alterations    0-010-004  04/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1597   Reconstruction               0-010-005  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0728   Reconstruction               0-010-006  01/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1542   Reconstruction               0-010-007  07/21/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1675   Reconstruction               0-010-009  08/16/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1            -1,000                  07/17/08   08/26/08    HOOT MECHANICAL & ELECTRICAL INC.   
 
07-1035   Reconstruction               0-010-010  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MA-2           71,525                  08/11/08   08/26/08    RAYMOND E. KELLEY CORP.             
 
12-0801   Reconstruction               0-010-012  11/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-001         3,958                  06/19/14   08/01/14    TRANSIT CONSTRUCTION SERVICES       
                                                            203-002         6,043                  07/11/14   08/08/14    Transit Construction Services       
                                                            203-004        10,057                  08/06/14   08/28/14    Transit Construction Services       
                                                            203-006        33,774                  09/11/14   09/12/14    Transit Construction Services       
                                                            203-007        21,606                  09/11/14   09/12/14    Transit Construction Services       
                                                            203-008        33,804                  09/11/14   09/12/14    Transit Construction Services       
                                                            208-002        83,711                  06/03/14     /  /      Mollenberg Betz                     
                                                            208-005        -1,850                  07/11/14   08/08/14    Mollenbert Betz                     
                                                            208-006         6,689                  09/11/14   09/12/14    Mollenberg Betz                     
 
02-1725FP Reconstruction               0-010-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0800SC Visual Structural Inspection 0-010-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation:
97-0738   Reconstruction               5-001-002  01/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0962   Reconstruction               5-001-003  04/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,049                  08/20/07   08/27/07    JAMESON ROOFING CO., INC.           
                                                            6               1,524                  10/25/07     /  /      JAMESON ROOFING CO., INC.           
 
07-1036   Reconstruction               5-001-005  05/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            11,207                  12/30/09   04/07/09    INDUSTRIAL POWER AND LIGHTING CORP. 
                                                            G-3            -5,000                  06/08/09   07/28/09    WILSANDRA CONSTRUCTION CO. INC      
                                                            S-1             8,134                  09/15/08   11/18/08    LOUIS DEL & SONS, INC.              
                                                            S-2             4,830                  09/25/08   05/14/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-4            -5,000                  03/09/09   06/02/09    LOUIS DEL PRINCE & SONS, INC.       
 

          Sidway see 0-010:
92-0702   Reconstruction               7-010-002  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0979   Reconstruction               7-010-003  06/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
12-0315   New Construction             7-011-001  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
92-0346   Reconstruction               7-999-001  11/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0716   Reconstruction               7-999-002  03/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -15,596                  09/08/08   05/15/09    REL COMM INC.                       
                                                            2               5,835                  09/15/08   04/07/09    REL CONMM INC.                      
                                                            3               2,900                  10/06/08   02/26/09    REL COMM INC.                       
                                                            4               2,784                  10/23/08   11/12/08    REL COMM INC.                       
                                                            5               1,298                  11/10/08   04/14/09    REL COMM INC.                       
                                                            6                 895                  12/29/08   01/21/09    REL COMM INC.                       
                                                            7               6,289                  05/11/09   07/30/09    REL COMM INC.                       
                                                            8                 401                  05/11/09   07/30/09    REL COMM INC.                       
                                                            9              -4,418                  11/13/09   12/30/09    REL COMM INC                        
 





HAMBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-01-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Union Street School:
96-0112   Additions and Alterations    0-003-002  09/11/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            20-02          49,490                  03/13/02     /  /                                          
 
06-0008   Reconstruction               0-003-003  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-02         13,570                  12/24/07   02/23/08    GREENAUER BLACKTOP, INC             
                                                            102-02          5,182                  03/07/08   04/18/08    Pepe Construction Company, Incorp.  
                                                            102-03         17,600                  03/07/08   04/18/08    Pepe Construction Company, Incorp.  
                                                            102-04         19,700                  03/07/08   04/18/08    Pepe Construction Company, Incorp.  
                                                            102-07         10,121                  02/09/09   06/11/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-08          9,968                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-09          9,800                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-10          9,407                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-11         18,845                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-13          9,375                  04/17/09   07/14/09    PEPE CONSTRUCTION CO,INC.           
                                                            102-14          8,500                  04/17/09   07/14/09    PEPE CONSTRUCTION CO,INC.           
                                                            102-15          2,885                  06/26/09   08/13/09    PEPE CONSTRUCTION CO INC            
                                                            102-18          1,803                  04/02/10   06/14/10    PEPE CONSTRUCTION CO INC            
                                                            104-01          6,806                  09/05/08   12/02/08    JAMESON ROOFING CO., INC.           
                                                            104-02            437                  04/17/09   07/14/09    JAMESON ROOFING CO,INC.             
                                                            106-06       -104,026                  09/05/08   04/16/14    D. V. BROWN & ASSOCIATES, INC.      
                                                            107-01          1,550                  01/11/08   01/25/08    Frey Electric                       
                                                            107-02         16,000                  01/11/08   04/16/14    Frey Electric                       
                                                            107-03         17,995                  01/11/08   01/25/08    Frey Electric                       
                                                            107-04         15,320                  01/11/08   01/25/08    Frey Electric                       
                                                            107-05          4,420                  05/04/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-07          9,900                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-10            403                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-01        -10,609                  04/17/08   08/05/08    MOLLENBERG-BETZ, INC.               
                                                            109-04          2,339                  11/14/08   05/18/09    MOLLENBERG-BETZ, INC.               
 
07-0166   Reconstruction               0-003-004  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-1          19,400                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            200-2           8,890                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            200-3          10,000                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            203-11          4,496                  06/26/09   08/11/09    D.V. BROWN & ASSOCIATES             
                                                            203-14         -3,250                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            204-08         -4,525                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            205-07          2,332                  11/14/08   05/18/09    MOLLENBERG-BETZ INC.                
 
11-0425   Reconstruction               0-003-005  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-05         18,718                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
                                                            105-06         19,900                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
                                                            107-01          3,895                  01/02/13   03/06/13    T. G. R. Enterprises, Inc.          
                                                            109-01          3,439                  01/02/13   08/16/13    Mollenberg - Betz, Inc.             
                                                            109-05          2,387                  07/29/13   08/06/13    Mollenberg-Betz,Inc.                
                                                            111-04          4,382                  03/14/13   10/25/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-05          6,594                  03/29/13   12/04/13    FERGUSTON ELECTRIC CONSTRUCTION CO  
                                                            111-12          9,739                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-13          6,833                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-22         16,091                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
 
02-1738FP Reconstruction               0-003-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0877SC Visual Structural Inspection 0-003-SC1  01/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charlotte Ave. Elem.:
96-0113   Additions and Alterations    0-006-005  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0009   Reconstruction               0-006-007  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-06         -4,877                  02/09/09   05/28/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-16          6,142                  08/03/09   09/01/09    PEPE CONSTRUCTION CO INC            
                                                            106-04        -14,409                  09/05/08   11/12/08    D. V. BROWN & ASSOCIATE, INC.       
                                                            107-11         14,597                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-03          1,310                  04/17/08   08/05/08    MOLLENBERG-BETZ, INC.               
                                                            109-07            702                  06/26/09   07/31/09    MOLLENBERG-BETZ INC                 
 
07-0167   Reconstruction               0-006-008  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-09            670                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON,INC          
                                                            200-11         24,910                  08/03/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-12          3,750                  08/03/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-13         18,100                  08/03/09   09/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-14          6,555                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-15          6,560                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-16          5,400                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            200-17          5,200                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            203-05          4,037                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            205-16          5,000                  08/03/09   08/26/09    MOLLENBERG-BETZ INC                 
 
11-0426   Reconstruction               0-006-009  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            103-01        -14,211                  06/04/14   06/27/14    Greenauer Blacktop, Inc.            
                                                            105-01         -2,985                  01/02/13   03/06/13    Allgaier Construction Corp.         
                                                            105-011        11,802                  02/06/14   04/16/14    Allgaier Construction Corp.         
                                                            105-07         10,672                  08/30/13   09/13/13    Allgaier Construction Corp.         
                                                            105-10         13,738                  10/21/13   12/06/13    Allgaier Construction Corp.         
                                                            105-14         19,900                  02/06/14   03/21/14    Allgaier Construction Corp.         
                                                            109-04          4,780                  07/29/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            109-08         15,272                  11/18/13   02/03/14    Mollenberg-Betz, Inc.               
                                                            110-02            624                  02/28/14   03/13/14    U.S. Veterans & Mgmnt. Corp.        
                                                            111-10          8,295                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-11          8,850                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-19          6,102                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-30         15,698                  02/06/14   03/21/14    Ferguston Electric Construction Co. 
                                                            111-37          6,698                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
03-0036SC Visual Structural Inspection 0-006-SC1  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0876SC Visual Structural Inspection 0-006-SC2  01/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1264   Reconstruction               0-008-005  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0399   Reconstruction               0-008-006  11/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0114   Additions and Alterations    0-008-007  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0010   Reconstruction               0-008-009  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01        -13,385                  12/24/07   02/23/08    GREENAUER BLACKTOP, INC             
                                                            103-07          4,692                  09/05/08   12/02/08    Concept Construction Corp.          
                                                            103-09          3,000                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            103-10          3,000                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            103-13          4,395                  09/21/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            108-01          6,820                  05/04/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-02          7,989                  05/04/09   04/16/14    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-04          4,764                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-05          4,445                  09/08/09   08/31/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-06          8,352                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-08         11,857                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-09          3,905                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-10          8,890                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-05          1,268                  11/20/08   07/08/09    MOLLENBERG-BETZ,INC.                
 
07-0168   Reconstruction               0-008-010  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-6           2,500                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            201-01          2,686                  03/23/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            201-02         19,305                  03/23/09   07/03/09    PEPE CONSTRUCTION CO., INC.         
                                                            203-07          1,927                  06/26/09   08/12/09    D.V. BROWN & ASSOCIATES INC         
                                                            203-13           -475                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            204-04         19,171                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-05          7,563                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-06          1,126                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            205-02          8,164                  09/05/08   04/16/14    MOLLENBERG - BETZ, INC.             
                                                            205-03         64,165                  10/22/08   11/12/08    MOLLENBERG - BETZ, INC.             
                                                            205-05         11,317                  02/09/09   06/08/09    MOLLENBERG-BETZ, INC.               
                                                            205-06         10,274                  11/14/08   05/18/09    MOLLENBERG-BETZ INC.                
                                                            205-09          1,714                  02/23/09   06/09/09    MOLLENBERG-BETZ INC.                
                                                            205-10          7,918                  04/17/09   07/29/09    MOLLENBERG-BETZ,INC                 
                                                            205-11          2,532                  04/17/09   07/29/09    MOLLENBERG-BETZ,INC                 
                                                            205-12         -4,052                  06/26/09   08/12/09    MOLLENBERG-BETZ, INC.               
                                                            205-17            152                  11/20/09   12/30/09    MOLLENBERG-BETZ INC                 
                                                            205-19          1,488                  12/10/09   02/04/10    MOLLENBERG-BETZ,INC                 
                                                            205-20            467                  04/05/10   06/16/10    MOLLENBERG-BETZ INC                 
 
08-0602   Reconstruction               0-008-011  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            300-01         31,790                  08/20/09   09/11/09    GREENAUER BLACKTOP INC              
                                                            300-02         -4,936                  08/20/09   09/11/09    GREENAUER BLACKTOP INC              
                                                            300-03          9,163                  08/20/09   09/11/09    GREENAUER BLACKTOP INC              
                                                            300-04        -10,947                  09/21/09   10/26/09    GREENAUER BLACKTOP INC              
                                                            300-05         -3,474                  09/07/10   09/28/10    GREENAUER BLACKTOP INC              
                                                            301-01         41,697                  08/03/09   09/02/09    MGR CONSTRUCTORS INC                
                                                            301-02          8,470                  08/03/09   09/02/09    MGR CONSTRUCTORS INC                
                                                            301-03         34,192                  08/03/09   09/02/09    MGR CONSTRUCTORS INC                
                                                            301-04          5,395                  12/28/09   02/12/10    MGR CONSTRUCTORS INC                
                                                            301-05          4,805                  12/28/09   02/12/10    MGR CONSTRUCTORS INC                
                                                            302-01         19,285                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-02          6,839                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-03         16,629                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-04         15,518                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-05         26,939                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-06         27,560                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-07         41,250                  08/20/09   09/11/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-08          9,570                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-09          5,035                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-10          2,078                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-11          2,656                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-12          3,876                  01/15/10   02/26/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            302-13          2,687                  10/18/10   10/29/10    INDUSTRIAL POWER & LIGHTING CORP    
 
11-0427   Reconstruction               0-008-013  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            104-02         11,995                  08/09/13   11/25/13    Rodems Construction Co., Inc.       
                                                            104-07           -719                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-08         14,122                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-09         15,517                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-11          5,920                  02/28/14   03/13/14    Rodems Construction Co., Inc.       
                                                            108-02         13,144                  07/29/13   12/04/13    John W. Danforth Company            
                                                            108-05          6,836                  07/29/13   12/04/13    John W. Danforth Company            
                                                            108-06          6,876                  08/30/13   02/03/14    John W. Danforth Company            
                                                            108-07         19,549                  11/18/13   02/03/14    John W. Danforth Company            
                                                            108-12          3,402                  05/12/14   05/21/14    John W. Danfoth Company             
                                                            108/08         19,259                  11/18/13   02/03/14    John W, Danforth Company            
                                                            110-05           -584                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            110-06         17,501                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            110-07         10,128                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            111-18        -12,153                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-26         17,856                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-27          7,174                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-28         17,936                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-29         18,177                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-38         12,419                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
12-1332   Reconstruction               0-008-014  09/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1505   Reconstruction               0-008-015  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1737FP Reconstruction               0-008-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0878SC Visual Structural Inspection 0-008-SC1  01/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High:
90-1265   Reconstruction               0-009-004  05/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0432   Reconstruction               0-009-005  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0115   Additions and Alterations    0-009-006  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0234   Reconstruction               0-009-007  11/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0011   Reconstruction               0-009-008  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-01         39,000                  11/07/07   01/09/08    Concept Construction                
                                                            103-02          6,578                  04/18/08   08/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-03         14,300                  05/06/08   06/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-04          3,721                  05/06/08   06/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-05          9,874                  05/06/08   06/12/08    CONCEPT CONSTRUCTION CORP.          
                                                            103-06          6,804                  09/05/08   12/02/08    CONCEPT CONSTRUCTION GROUP          
                                                            103-08          7,887                  03/24/09   06/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            103-11          1,000                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            103-12          2,450                  09/21/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            103-14          3,000                  12/10/09   02/04/10    CONCEPT CONSTRUCTION CORP.          
                                                            106-01          8,768                  03/07/08   04/18/08    D.V. Brown & Associates, Inc.       
                                                            106-07         48,769                  09/05/08   11/12/08    D. V. BROWN & ASSOCIATES, INC.      
                                                            108-03            312                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-07          4,193                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            108-11          4,368                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-02          4,605                  04/17/08   08/05/08    MOLLENBERG-BETZ, INC.               
 
07-0169   Reconstruction               0-009-009  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-07          1,940                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON.INC          
                                                            200-10            670                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON,INC.         
                                                            203-01          4,379                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-02          8,906                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-03          6,599                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-06          4,713                  04/17/09   07/29/09    D.V. BROWN & ASSOCIATES             
                                                            203-08         15,555                  06/26/09   08/11/09    D.V. BROWN & ASSOCIATES INC         
                                                            203-12         19,952                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            203-15          4,648                  11/20/09   12/30/09    D.V. BROWN & ASSOCIATES INC         
                                                            204-01         10,509                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-02          2,509                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            204-03          9,525                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
                                                            205-01         13,151                  09/05/08   11/12/08    MOLLENBERG - BETZ, INC.             
                                                            205-04          2,860                  11/14/08   05/18/09    MOLLENBERG-BETZ INC.                
                                                            205-08          5,724                  02/23/09   06/09/09    MOLLENBERG-BETZ                     
                                                            205-14          3,274                  06/26/09   08/11/09    MOLLENBERG-BETZ INC                 
                                                            205-15           -757                  08/03/09   08/26/09    MOLLENBERG-BETZ INC                 
 
11-0428   Reconstruction               0-009-010  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            104-01         10,916                  03/14/13   05/31/13    RODEMS CONSTRUCTION CO INC          
                                                            104-03         15,025                  08/09/13   11/25/13    Rodems Construction Co., Inc.       
                                                            104-04         12,775                  08/30/13   04/16/14    Rodems Construction Co., Inc.       
                                                            104-05         15,900                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-06         13,000                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-10            560                  12/26/13   02/07/14    Rodems Construction Co., Inc.       
                                                            104-12          9,731                  02/28/14   03/24/14    Rodems Construction Co., Inc.       
                                                            104-13          6,895                  05/12/14   05/21/14    Rodems Construction Co., Inc.       
                                                            108-01         34,291                  01/02/13   08/16/13    John W. Danforth Company            
                                                            108-03         14,573                  07/29/13   01/22/14    JOHN W. DANFORTH CO.                
                                                            108-04          8,596                  07/29/13   01/30/14    John W. Danforth                    
                                                            108-09         14,247                  11/18/13   02/03/14    John W. Danforth Company            
                                                            108-10         18,396                  02/28/14   03/13/14    John W. Danforth Company            
                                                            108-11          1,402                  05/12/14   05/21/14    John W. Danforth Company            
                                                            110-03         12,057                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            110-04         18,139                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmt. Corp.  
                                                            111-15          5,935                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-16          9,398                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-17         14,832                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-24         14,522                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-25         15,005                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
                                                            111-31         11,434                  02/06/14   03/21/14    Ferguson Electric Construction Co.  
                                                            111-32         15,534                  02/06/14   03/21/14    Ferguson Electric Construction Co.  
                                                            111-33          9,026                  02/06/14   03/21/14    Ferguson Electric Construction Co.  
                                                            111-34          9,000                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
12-0964   Reconstruction               0-009-011  03/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1333   Reconstruction               0-009-012  09/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1735FP Reconstruction               0-009-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0277SC Visual Structural Inspection 0-009-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boston Valley Elementary:
96-0116   Additions and Alterations    0-010-004  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0012   Reconstruction               0-010-005  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-12         -4,348                  03/24/09   06/24/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-17          4,200                  09/28/09   10/08/09    PEPE CONSTRUCTION CO INC            
                                                            106-03          4,276                  03/07/08   04/18/08    D. V. Brown & Associates, Incorp.   
                                                            106-05          5,711                  09/05/08   04/16/14    D. V. BROWN & ASSOCIATES, INC.      
                                                            107-09          3,594                  04/02/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
 
07-0170   Reconstruction               0-010-006  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-08          3,000                  04/17/09   07/29/09    LOUIS DEL PRINCE & SON,INC          
                                                            200-4           5,350                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            200-5          13,600                  10/22/08   11/12/08    LOUIS DEL PRINCE & SONS, INC.       
                                                            202-01        -10,000                  04/17/09   07/29/09    T.G.R. ENTERPRISES,INC              
                                                            202-02            652                  08/20/09   09/11/09    TGR ENTERPRISES INC                 
                                                            203-04          2,576                  03/23/09   07/03/09    D.V. BROWN & ASSOCIATES, INC.       
                                                            203-10          5,657                  06/26/09   08/11/09    D.V. BROWN & ASSOCIATES             
                                                            205-13          1,235                  06/26/09   08/11/09    MOLLENBERG-BETZ INC                 
                                                            205-18          1,589                  11/20/09   12/30/09    MOLLENBERG-BETZ INC                 
 
10-1349   Reconstruction               0-010-007  06/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0429   Reconstruction               0-010-008  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-02          4,228                  01/02/13   03/06/13    Allgaier Construction Corp.         
                                                            105-04         14,365                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
                                                            109-03          4,780                  07/29/13   12/04/13    Mollenberg-Betz, Inc.               
                                                            109-07         11,892                  08/09/13   12/19/13    Mollenberg-Betz, Inc.               
                                                            110-01         -2,365                  02/28/14   03/13/14    U.S. Veterans Const. & Mgmnt. Corp. 
                                                            111-03         11,712                  03/14/13   10/25/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-08          7,254                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-09          8,078                  08/26/13   02/03/14    Ferguston Electric Constructoin Co.,
                                                            111-21          3,220                  12/26/13   02/07/14    Feguston Electric Construction, Co. 
                                                            111-36          3,491                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
02-1734FP Reconstruction               0-010-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0035SC Visual Structural Inspection 0-010-SC1  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Armor Elementary School:
96-0117   Additions and Alterations    0-011-002  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0013   Reconstruction               0-011-003  01/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-01           -434                  03/07/08   08/07/08    Pepe Construction Company Incorp.   
                                                            102-05         -9,899                  02/09/09   05/28/09    PEPE CONSTRUCTION CO., INC.         
                                                            106-02          9,719                  03/07/08   04/18/08    D.V. Brown & Associates, Incorp.    
                                                            107-06            901                  05/04/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-08          2,389                  09/08/09   09/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            109-06            300                  03/24/09   06/24/09    MOLLENBERG-BETZ, INC.               
 
07-0171   Reconstruction               0-011-004  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-09          5,657                  06/26/09   08/12/09    D.V. BROWN & ASSOCIATES             
                                                            204-07         -1,836                  04/05/10   06/16/10    WEYDMAN ELECTRIC INC                
 
11-0430   Reconstruction               0-011-005  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            102-01        -28,245                  03/29/13   11/22/13    PROGRESSIVE ROOFING INC             
                                                            105-03          7,663                  01/02/13   03/06/13    Allgaier Construction Corp.         
                                                            105-08          9,003                  08/30/13   09/13/13    Allgaier Construction Corp.         
                                                            105-12            878                  02/06/14   03/21/14    Allgaier Construction Corp.         
                                                            109-02          2,387                  07/29/13   08/07/13    Mollenberg-Betz, Inc.               
                                                            109-06         15,025                  08/09/13   12/19/13    Mollenberg-Betz, Inc.               
                                                            109-09         13,895                  11/18/13   02/03/14    Mollenberg-Betz, Inc.               
                                                            111-01         10,436                  03/14/13   10/25/13    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-02         15,009                  03/14/13   04/16/14    FERGUSON ELECTRIC CONSTRUCTION CO   
                                                            111-06          7,735                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-07          7,225                  08/26/13   02/03/14    Ferguston Electric Construction Co.,
                                                            111-20          1,174                  12/26/13   01/30/14    Ferguston Electric Construction Co. 
                                                            111-35          1,733                  05/12/14   05/21/14    Ferguson Electric Construction Co., 
 
02-1736FP Reconstruction               0-011-FP1  05/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0034SC Visual Structural Inspection 0-011-SC1  07/11/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin. Building:
96-0118   Reconstruction               1-001-003  09/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1522   Reconstruction               1-001-004  05/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0093   Reconstruction               1-001-005  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         -3,754                  06/04/12   10/24/12    JOS. A. SANDERS & SONS INC          
 
11-0431   Reconstruction               1-001-006  02/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-09         19,800                  10/21/13   02/07/14    ALLGAIER CONSTRUCTION CORP          
                                                            105-13          3,794                  02/06/14   03/21/14    Allgaier Construction Corp.         
                                                            111-14          2,046                  08/26/13   08/29/13    Ferguston Electric Construction Co.,
                                                            111-23          1,054                  12/26/13   02/07/14    Ferguston Electric Construction Co. 
 

          New Garage:
93-0903   New Construction             2-019-001  04/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Maintenance Building:
07-0172   Reconstruction               3-016-002  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0432   Reconstruction               3-016-003  02/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Comfort Station:
93-0755   New Construction             7-018-001  04/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
07-0173   New Construction             7-020-001  12/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamburg Garden Shed:
11-1203   New Construction             7-021-001  08/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE





HOPEVALE UFSD (NOW OPER BY RANDOLPH) STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-03-02
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Hopevale School #875:
02-1209FP Reconstruction               0-001-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0128MD Reconstruction               0-001-MD1  09/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0368SC Visual Structural Inspection 0-001-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0129SC Visual Structural Inspection 0-001-SC2  09/22/05  NO CHANGE ORDERS ON ELECTRONIC FILE





FRONTIER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 14-16-04-06
last updated on 09/18/14
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
__________________________________________________________________________________________________________________________________________

          Blasdell Elementary School:
90-1662   Reconstruction               0-004-003  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1114   Reconstruction               0-004-004  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1263   Reconstruction               0-004-005  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0435   Additions and Alterations    0-004-006  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0007   Reconstruction               0-004-007  11/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1163   Reconstruction               0-004-008  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1275   Reconstruction               0-004-009  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-3             2,166                  10/21/03   10/23/03    TGR Ent.                            
                                                            C1-1              818                  09/23/02   10/24/02    NC Contracting                      
                                                            C10-1             466                  09/23/02   10/24/02    DV Brown and Assoc.                 
                                                            C11-1          23,774                  09/05/02   10/29/02    Industrial Power & Lighting         
                                                            C4-1C             724                  10/07/02   11/06/02    TGR Ent.                            
                                                            C6-1           31,000                  08/20/02   11/01/02    Scott Hull Const.                   
                                                            C8-2           10,573                  09/23/02   10/24/02    C. Nichter                          
                                                            C9-1           10,716                  09/23/02   10/24/02    Kipphut and Neumann                 
 
01-0509   Reconstruction               0-004-010  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4               594                  08/26/04   09/23/04    CIR Elec.                           
                                                            E-9            23,452                  10/22/04   06/21/05    CIR Elec.                           
                                                            G-4            12,760                  10/07/04   10/12/04    BRD Inc                             
                                                            M-2             4,059                  11/01/04   11/19/04    Raymond Kelley                      
 
06-1656   Reconstruction               0-004-011  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01D        -3,058                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
 
07-2151   Reconstruction               0-004-012  01/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E17             1,342                  02/01/10   03/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            G47             2,755                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G5              7,000                  11/16/09     /  /      PEPE CONSTRUCTION CO INC            
 
11-0615   Reconstruction               0-004-014  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001         -680                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            GC-006              0                  01/03/13   03/06/13    Window Specialists, Inc.            
                                                            GC-018              0                  08/21/13   11/25/13    Window Specialist, Inc.             
                                                            MC-003         30,519                  11/15/12   03/07/13    Highland Masonry and Restoration, In
                                                            MC-005            664                  02/05/13   04/26/13    HIGHLAND MASONRY AND RESTORATION INC
 
12-0024   Reconstruction               0-004-015  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001          5,366                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            AC-002          8,948                  09/05/13   09/19/13    Mark Cerrone Inc.                   
                                                            CDAAC003            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAAC005            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAAC006            0                  08/13/13   02/14/14    Mark Cerrone, Inc.                  
                                                            CDAEC009            0                  08/13/13   02/14/14    Ferguson Electric                   
                                                            CDAEC012            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC015            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC018            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC020            0                  10/08/13   02/14/14    FERGUSON ELECTRIC                   
                                                            CDAEC023            0                  11/18/13   02/14/14    Ferguson Electric                   
                                                            CDAEC025            0                  11/22/13   02/14/14    Ferguson Electric                   
                                                            CDAEC026            0                  11/22/13   02/14/14    Ferguson Electric                   
                                                            CDAEC028            0                  12/19/13   02/14/14    Ferguson Electric                   
                                                            CDAGC006            0                  08/07/13   08/09/13    Transit Constructon Services        
                                                            CDAGC007            0                  08/07/13   08/09/13    Transit Construction Services       
                                                            CDAGC008            0                  08/07/13   08/09/13    Transit Construction Services       
                                                            CDAGC012            0                  08/20/13   09/19/13    Transit Construction Services       
                                                            CDAGC017            0                  09/25/13   11/12/13    Transit Construction Services       
                                                            CDAGC021            0                  10/10/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC022            0                  10/10/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGC026            0                  10/15/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            CDAGCOO5            0                  08/07/13   08/09/13    Transit Construction Services       
                                                            CDAMC002            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAMC005            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAMC008            0                  10/10/13   02/14/14    MOLLENBERG-BETZ INC                 
                                                            CDAMC011            0                  04/23/14   05/08/14    Mollenberg-Betz, Inc.               
                                                            CDAPC001            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC003            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC004            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC005            0                  09/05/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC008            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC013            0                  11/22/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            EC-002          2,270                  12/19/13   02/14/14    Ferguson Electric Construction Co.  
                                                            EC-015          8,669                  08/14/14   08/28/14    Ferguson Electric Construction Co., 
                                                            GC-003         -4,000                  10/15/13   11/15/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-009         -2,764                  03/25/14   04/15/14    Transit Construction Services       
                                                            GC-015            325                  06/17/14   07/17/14    Transit Construction Services       
                                                            PC-002          6,612                  11/22/13   02/14/14    Mollenberg-Betz, Inc.               
 
13-0174   Reconstruction               0-004-016  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001        -53,107                  07/22/14   08/15/14    Henderson Johnston Co., Inc.        
 
95-0270EP Energy Project               0-004-E01  12/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1347FP Reconstruction               0-004-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1441SC Visual Structural Inspection 0-004-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cloverbank Elementary School:
90-1663   Reconstruction               0-005-002  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1264   Reconstruction               0-005-003  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1115   Reconstruction               0-005-004  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0434   Additions and Alterations    0-005-005  12/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0008   Reconstruction               0-005-007  11/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1164   Reconstruction               0-005-008  05/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1276   Reconstruction               0-005-009  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C4-1D             724                  10/07/02   11/06/02    TGR Enterprises                     
 
01-0510   Reconstruction               0-005-010  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10           15,663                  10/22/04   06/21/05    CIR Electrical Construction         
                                                            E-5             1,655                  08/26/04   09/23/04    CIR Elec.                           
                                                            E-7               658                  10/01/04   10/22/04    CIR Elec.                           
 
06-1657   Reconstruction               0-005-011  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01E        -3,058                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
 
07-2152   Reconstruction               0-005-012  01/22/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0254   Reconstruction               0-005-013  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
11-0616   Reconstruction               0-005-014  03/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC001         -425                  09/17/12   01/04/13    WINDOW SPECIALISTS INC              
                                                            CDAGC009            0                  02/13/13   05/31/13    WINDOW SPECIALIST INC               
 
12-0025   Reconstruction               0-005-015  01/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-005          1,148                  06/05/14   07/03/14    Mark Cerrone, Inc.                  
                                                            CDAEC005            0                  08/02/13   02/14/14    Ferguson Electric                   
                                                            CDAEC019            0                  09/18/13   02/14/14    Ferguson Electric                   
                                                            CDAGC018            0                  09/25/13   11/12/13    Transit Construction Services       
                                                            CDAMC004            0                  08/09/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC006            0                  09/05/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            CDAPC009            0                  09/12/13   02/14/14    Mollenberg-Betz, Inc.               
                                                            EC-004          2,052                  01/28/14   03/05/14    Ferguson Electric Construction Co.  
                                                            EC-013         10,182                  08/14/14   08/28/14    Ferguson Electric Construction Co., 
                                                            GC-012         20,820                  05/30/14   06/30/14    Transit Construction Services       
                                                            GC-014         14,329                  06/17/14   07/17/14    Transit Construction Services       
                                                            MC-001        -14,109                  05/14/14   06/30/14    Mollenberg-Betz, Inc.               
                                                            PC-005         16,605                  05/30/14   06/30/14    Mollenberg-Betz, Inc.               
 
13-0175   Reconstruction               0-005-016  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-002        -73,350                  07/22/14   08/15/14    Henderson Johnson Co., Inc.         
 
95-0271EP Energy Project               0-005-E01  12/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1348FP Reconstruction               0-005-FP1  03/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1440SC Visual Structural Inspection 0-005-SC1  04/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-0180   Additions and Alterations    0-006-009  10/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1664   Reconstruction               0-006-010  07/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1265   Reconstruction               0-006-011  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0889   Reconstruction               0-006-012  04/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0978   Reconstruction               0-006-013  04/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0316   Additions and Alterations    0-006-014  11/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0683   Reconstruction               0-006-015  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0241   Reconstruction               0-006-017  10/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1277   Reconstruction               0-006-019  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C11-2          12,900                  10/16/02   03/28/03    Industrial Power & Lighting         
                                                            C11-3          33,209                  03/03/03   03/26/03    Industrial Power & Lighting         
                                                            C11-4           4,183                  12/08/03   03/15/04    Industrial Power & Lighting         
                                                            C2-1              912                  05/07/03   05/07/03    Summit Const.                       
                                                            C2-2           76,512                  04/01/04   04/07/04    Summit Const.                       
                                                            C2-3            1,050                  07/07/04   07/27/04    Summit Const.                       
                                                            C4-1A          -2,322                  10/07/02   11/06/02    TGR Ent.                            
                                                            C4-2            1,200                  05/20/03   05/23/03    TGR Ent.                            
                                                            C6-2           22,977                  12/10/02   01/09/03    Scott Hill Const.                   
                                                            C8-1            4,321                  10/21/02   11/07/02    C. Nichter                          
                                                            C8-3            7,666                  10/23/02   10/29/02    C. Nichter                          
                                                            C8-4            2,958                  02/24/03   03/06/03    C. Nichter                          
                                                            C8-7            1,628                  03/03/03   03/26/03    C. Nichter                          
 
01-0511   Reconstruction               0-006-020  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-8             1,359                  10/01/04   10/14/04    CIR Elec.                           
                                                            G-3             7,655                  08/26/04   09/24/04    BRD Inc                             
                                                            G-6             1,012           1,012  10/07/04   10/12/04    BRD Inc                             
                                                            G-7              -476                  11/05/04   11/19/04    BRD inc                             
                                                            G-8            -1,500                  05/20/05   06/29/05    BRD Inc                             
 
06-1658   Reconstruction               0-006-022  07/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO E01A        -1,174                  02/08/10   03/30/10    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            M01             1,924                  04/09/08   04/10/08    PRAISE MECHANICAL INC.              
 
07-2153   Reconstruction               0-006-023  01/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB 12         26,032                  10/25/10   11/05/10    ARRIC CORP                          
                                                            ASB 13          3,104                  10/21/10   11/05/10    ARRIC CORP                          
                                                            ASB 14          2,784                  10/21/10   11/05/10    ARRIC CORP                          
                                                            ASB 15            687                  12/15/10   01/20/11    ARRIC CORP                          
                                                            ASB 6         -44,805                  02/12/10   04/22/10    ARRIC CORP.                         
                                                            ASB 8           1,627                  06/28/10   09/02/10    ARRIC CORP                          
                                                            ASB 9           4,932                  06/25/10   09/02/10    ARRIC CORP                          
                                                            ASB1          -27,987                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB10           9,495                  10/21/10   11/03/10    ARRIC CORP                          
                                                            ASB2          -78,091                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB3           28,576                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB4           12,346                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB5            5,119                  11/27/09   12/23/09    ARRIC CORP                          
                                                            ASB6           44,805                  12/11/09   02/04/10    ARRIC CORP                          
                                                            E1             19,619                  11/16/09   10/25/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E10            10,780                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E12             2,309                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E13             1,558                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E14               357                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E15               510                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E18               605                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E19             1,244                  02/01/10   04/13/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E2             17,524                  11/16/09   10/25/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E20            11,292                  08/16/10   09/14/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E22             7,827                  09/13/10   09/28/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E23             9,388                  02/18/11   05/02/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E24            11,864                  02/18/11   05/02/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E25            14,233                  02/18/11   05/04/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E26            13,475                  02/18/11   05/04/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E27             4,816                  02/18/11   05/04/11    WEYDMAN ELEC and COMMUNICATIONS     
                                                            E29             5,967                  04/18/11   05/18/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E3             17,411                  11/16/09   10/25/11    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E4             18,024                  11/16/09   12/18/09    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E5             14,858                  11/27/09   01/26/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E6             12,812                  11/27/09   01/26/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E7             10,766                  11/27/09   01/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E8             12,812                  11/27/09   01/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            E9                638                  01/06/10   02/25/10    WEYDMAN ELECTRICAL & COMMUNICATIONS 
                                                            G1             69,455                  11/16/09   01/05/10    PEPE CONSTRUCTION CO INC            
                                                            G11           191,506                  11/16/09   01/05/10    PEPE CONSTRUCTION CO INC            
                                                            G12             7,036                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G13            10,633                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G14             9,778                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G15             2,495                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G16           -14,944                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G17             1,101                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G18            11,976                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G19             1,752                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G2              9,884                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G20               176                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G21             1,034                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G22               233                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G23             5,076                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G24            10,659                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G25            13,443                  11/16/09   01/06/10    PEPE CONSTRUCTION CO INC            
                                                            G26             7,498                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G28               289                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G29               262                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G3             17,113                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G31             3,857                  11/27/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            G32           -18,122                  12/23/09   02/05/10    PEPE CONSTRUCTION CO INC            
                                                            G34             2,677                  12/23/09   02/05/10    PEPE CONSTRUCTION CO INC            
                                                            G35             3,744                  12/23/09   02/05/10    PEPE CONSTRUCTION CO INC            
                                                            G36             5,870                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G37             9,945                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G38            -5,500                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G39            -2,159                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G40               791                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G42             5,693                  01/06/10   02/25/10    PEPE CONSTRUCTION CO INC            
                                                            G43             1,648                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G44             8,796                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G45               655                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G46             2,909                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G48               663                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G50             1,326                  02/01/10   03/25/10    PEPE CONSTRUCTION CO INC            
                                                            G51             3,296                  02/01/10   03/22/10    PEPE CONSTRUCTION CO INC            
                                                            G52              -609                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G53            17,600                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G54            17,050                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G55            18,700                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G56             4,068                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G57             1,624                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G58             2,106                  02/10/10   04/27/10    PEPE CONSTRUCTION CO INC            
                                                            G59            47,242                  03/19/10   05/03/10    PEPE CONSTRUCTION CO INC            
                                                            G6             39,120                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G60            -3,125                  03/01/10   05/03/10    PEPE CONSTRUCTION CO INC            
                                                            G61             1,268                  03/15/10   04/30/10    PEPE CONSTRUCTION CO INC            
                                                            G62            31,554                  04/15/10   06/24/10    PEPE CONSTRUCTION CO INC            
                                                            G63            19,437                  04/15/10   06/24/10    PEPE CONSTRUCTION CO INC            
                                                            G64             3,642                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G65             5,790                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G66               596                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G67               150                  06/30/10   08/16/10    PEPE CONSTRUCTION CO INC            
                                                            G68             2,690                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G69             6,307                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G7              7,430                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC            
                                                            G70               976                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G71            -3,950                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G72            16,554                  08/30/10   09/28/10    PEPE CONSTRUCTION CO INC            
                                                            G73             5,448                  11/01/10   11/16/10    PEPE CONSTRUCTION CO INC            
                                                            G74            30,440                  12/15/10   01/20/11    PEPE CONSTRUCTION CO INC            
                                                            G75             3,043                  01/28/11   02/25/11    QEPE CONSTRUCTION CO INC            
                                                            G76             6,805                  04/18/11   05/18/11    PEPE CONSTRUCTION CO INC            
                                                            G77              -383                  04/18/11   05/18/11    PEPE CONSTRUCTION CO INC            
                                                            G78             6,451                  10/21/11   12/12/11    PEPE CONSTRUCTION CO INC            
                                                            G8            -16,660                  11/16/09   12/18/09    PEPE CONSTRUCTION CO INC