Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 12/17/14 at 12:51:52




TUPPER LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-01-01-06
last updated on 12/17/14
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
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
91-1391   Reconstruction               0-001-002  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0305   Additions and Alterations    0-001-003  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0442   Additions and Alterations    0-001-004  02/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00052            -620                  04/02/02   04/19/02    Weisburgh Mech.                     
                                                            00053           6,073                  04/02/02   04/19/02    Weisburgh Mech.                     
                                                            00054           6,231                  09/26/02   11/01/02    Murnane Building                    
                                                            00065           5,345                  04/02/02   04/19/02    Weisburgh Mech.                     
                                                            35             26,439                  02/20/02   01/26/04    Murnane Building                    
                                                            36              1,472                  06/06/01   02/06/02    Shaw Contract Flooring              
                                                            37              4,543                  06/06/01   02/06/02    Weisburgh Mech.                     
                                                            38             18,288                  06/06/01   02/06/02    Weisburgh Mech.                     
                                                            41              5,394                  08/30/01   01/15/02    Theodore Stay & Sons                
                                                            43              8,107                  08/17/01   01/15/02    Rauli & Sons                        
                                                            46             16,150                  08/17/01   03/27/02    Weisburgh Mech.                     
                                                            47             28,613                  08/30/01   01/09/02    Theodore Stay & Sons                
                                                            48             20,325                  01/22/04   01/26/04    Weisburgh Mech.                     
                                                            49              2,268                  01/22/04   01/26/04    Weisburgh Mech.                     
                                                            50              2,000                  01/22/04   01/26/04    Facilities Equip.                   
 
06-1642   Reconstruction               0-001-005  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1090   Reconstruction               0-001-006  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           1,552                  06/02/11   06/10/11    SKELLY CONTRACTORS INC              
                                                            G-004          12,182                  01/12/11   03/21/11    MURNANE BUILDING CONTRACTORS INC    
 
11-0395   Reconstruction               0-001-007  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1375FP Reconstruction               0-001-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          L.P. Quinn Elementary School:
91-1392   Additions and Alterations    0-006-001  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1572   Reconstruction               0-006-002  05/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1689   Additions and Alterations    0-006-003  11/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0212   Additions and Alterations    0-006-004  12/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          12,050                  05/17/00   06/17/00    standard northeast                  
                                                            01-01          12,050                  06/01/00   06/01/00    Standard Northeast                  
                                                            02-02          10,500                  06/01/00   06/01/00    Murnane Building Contractors, Inc   
                                                            04             60,000                  08/01/00   08/01/00    Standard Northeast                  
                                                            05             20,368                  06/04/00   07/20/01    Scholastic Furniture Inc            
                                                            06              1,800                  06/01/00   08/01/00    standard northeast                  
                                                            07                960                  07/11/00   08/01/00    standard northeast                  
                                                            08                962                  06/14/00   07/14/00    NEP Glass co                        
                                                            09                932                  08/31/00   09/12/00    Wweisburgh Mechanical -Eletrical    
                                                            10              2,378                  10/20/00   11/03/00    Weisburgh Mechanical-Electrial      
                                                            11                659                  08/31/00   09/12/00    Brockway Mechanical systems         
                                                            12                450                  08/31/00   09/12/00    Brockway Mechanical systems         
                                                            13              2,491                  08/31/00   09/12/00    Brockway Mechanical Systems         
                                                            14              5,510                  08/31/00   09/12/00    Brockway Mechanical Systems         
                                                            14-01           3,300                  05/12/00   06/01/00    Aulson Co inc                       
                                                            1401            3,300                  06/01/00   06/01/00    The Aulson Co., Inc                 
                                                            15                452                  08/31/00   09/12/00    OConnell Electric company           
                                                            16              2,760                  08/31/00   09/12/00    OConnell Electric company           
                                                            17             -5,378                  08/31/00   09/12/00    Oconnell Electric Company           
                                                            18              1,032                  08/31/00   09/12/00    Henderson-Johnson                   
                                                            19              5,800                  08/31/00   09/12/00    Henderson-Johnson                   
                                                            20                502                  08/31/00   09/10/00    Henderson-Johnson                   
                                                            21              3,526                  08/31/00   09/12/00    NEP Glass co                        
                                                            22             -1,913                  08/31/00   09/12/00    schenectady steele Co, Inc          
                                                            23              2,277                  08/31/00   09/12/00    Murnane Building Contractor         
                                                            24              1,825                  08/31/00   09/12/00    Standard Northeast                  
                                                            25                380                  08/31/00   09/12/00    Scholastic Furniture Inc            
                                                            26              1,690                  08/31/00   09/12/00    Scholastic Furniture Inc            
                                                            27              2,785                  06/04/01   07/20/01    Weisburgh Mechanical Electric       
                                                            28              9,203                  10/12/00   11/17/00    Schenectady Steel Co Inc            
                                                            29              1,395                  10/17/00   11/17/00    Schenectady Steel Co Inc            
                                                            30             24,800                  10/17/00   11/17/00    NEP Glass Co LTD                    
                                                            31             28,730                  11/30/00   12/14/00    Standard Northeast                  
                                                            32              5,691                  11/30/00   12/14/00    Murnane Building Contracting Co     
                                                            33              1,440                  11/30/00   12/14/00    Schenectady Steele                  
                                                            34                611                  11/30/00   12/14/00    Henderson-Johnson                   
                                                            35             25,601                  11/30/00   12/14/00    OConnell Electric Company           
                                                            36              7,945                  11/30/00   12/14/00    Henderson-Johnson Co Inc            
                                                            37                966                  12/08/00   12/28/00    Scholastic Furniture Inc            
                                                            38              2,122                  11/30/00   12/14/00    Weisburgh Mechanical Electrical corp
                                                            39              1,214                  06/28/06   06/28/06    Brockway Mechanical                 
                                                            40              1,268                  06/28/06   06/28/06    Weisburgh Mechanical                
                                                            41                853                  03/21/01   04/20/01    Weisburgh Mechanical- Electrical    
                                                            42              8,853                  03/21/01   04/20/01    Murnane Building Contractors        
                                                            43              4,036                  03/21/01   04/20/01    Murnane Building Contractors        
                                                            44             11,718                  05/04/01   05/04/01    Gouverneur Roofing, siding & sheet m
                                                            45                268             768  06/14/06   06/21/06    Henderson Johnson Co                
                                                            45                268             768  06/14/06   07/14/06    Henderson-Johnson Co Inc            
                                                            45                268                  09/21/07     /  /      Henderson Johnson Co. Inc           
                                                            46                187                  03/21/01   04/21/01    Shaw Contract Flooring              
                                                            47              2,767                  03/20/01   04/20/01    Weisburgh Mechanical Electrical     
                                                            48              1,972                  03/21/01   04/20/01    Brockway Mechanical Systems inc     
                                                            49              6,999                  03/21/01   04/21/01    OConnell Electric Compnay           
                                                            50             11,481                  06/14/06   06/21/06    Scholastic Furniture                
                                                            51              2,134                  06/14/06   06/21/06    Murnane Building Contracting        
                                                            52                638                  05/20/00   05/20/00    Schenectady Steel Co, Inc           
                                                            53                726                  06/12/06   06/21/06    NEP Glass                           
                                                            54             23,983                  06/14/06   06/21/06    Shaw Contract Flooring              
                                                            55             10,669           8,597  06/14/06   06/21/06    Brockway Mecanical Systems          
                                                            56              1,575                  06/14/06   06/21/06    Murnane building                    
                                                            57             30,562                  07/30/01   10/26/01    OConnell Electric Company           
                                                            58              3,322                  08/17/01   09/28/01    Scholastic Furniture Inc            
                                                            59              4,683                  08/30/01   12/11/01    OConnell Electric company           
                                                            60              4,781                  08/17/01   09/28/01    Scholastic Furniture Inc            
                                                            61              1,237                  08/17/01   09/28/01    Murnane Building Contractors        
                                                            62             -1,797                  07/30/01   10/26/01    Murnane building Contractors        
                                                            63              2,087                  09/21/07     /  /      O'Connell Electric                  
                                                            64                535                  06/14/06   06/21/06    Nep Glass                           
 
98-1156   Reconstruction               0-006-005  06/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1091   Reconstruction               0-006-006  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-002          17,050                  11/15/10   12/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            G-003          81,357                  11/15/10   12/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            G-005             803                  01/12/11   03/21/11    MURNANE BUILDING CONTRACTORS INC    
 
11-0396   Reconstruction               0-006-007  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1376FP Reconstruction               0-006-FP1  03/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Physical Ed Bldg.:
98-1690   New Construction             0-007-001  11/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            16              5,678                  08/17/01   01/15/02    Luck Builders                       
                                                            17              9,214                  08/17/01   03/27/02    J. Hogan Refrigeration              
 
98-1691   Additions and Alterations    0-007-002  11/23/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,600                  06/24/03   06/24/03    J. Hogan Refrigeration              
 

          Bus Garage:
91-1393   Alterations                  5-002-001  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1437   Additions and Alterations    5-002-002  08/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1755   Reconstruction               5-002-003  07/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1092   Reconstruction               5-002-004  06/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0397   Reconstruction               5-002-005  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0803   Reconstruction               5-002-006  12/16/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Goff Nelson Memorial Library:
98-1098   Reconstruction               6-004-001  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1532   Reconstruction               6-004-002  03/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
08-1095   Reconstruction               6-004-003  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -2,000                  11/15/10   12/01/10    S&L ELECTRIC INC                    
                                                            G-001           9,506                  09/16/10   09/28/10    RJR DEVELOPMENT                     
                                                            G-002           7,348                  09/16/10   09/28/10    RJR DEVELOPMENT                     
                                                            H-001          -8,251                  01/12/11   03/21/11    SKELLY CONTRACTORS INC              
 

          Districtwide:
99-0641   Reconstruction               7-999-001  03/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gym @ Civic Center:
08-1093   Reconstruction               8-007-002  06/10/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -20,990                  05/17/10   07/26/10    SKELLY CONTRACTORS INC              
                                                            G-001         -94,000                  05/17/10   07/26/10    MURNANE BUILDING CONTRACTORS INC    
                                                            H-001          -1,107                  05/17/10   07/26/10    SKELLY CONTRACTORS INC              
                                                            P-001         -40,766                  05/17/10   07/26/10    SKELLY CONTRACTORS INC              
 
11-0398   Reconstruction               8-007-003  04/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE





CHATEAUGAY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-08-01-04
last updated on 12/17/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
90-0568   Additions and Alterations    0-001-003  02/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0048   Reconstruction               0-001-004  08/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1789   Additions and Alterations    0-001-006  11/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -8,256                  07/23/03   08/04/03    Syracuse Merit Elec.                
                                                            1              -1,531                  11/04/04   11/24/04    K&L Plumbing                        
                                                            1              -1,531                  11/04/04   11/24/04    Lawman Heating                      
                                                            10              6,565                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            11              7,200                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            12             34,221                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            13             -3,909                  12/06/04   12/17/04    J Hutchins Const.                   
                                                            14              5,288                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            15             10,066                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            16              1,813                  03/11/02   12/28/04    J Hutchins Const.                   
                                                            17             29,743                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            18              1,185                  06/20/02   07/12/02    J Hutchins Const.                   
                                                            19             52,500                  07/23/02   08/28/02    J Hutchins Const.                   
                                                            2               1,969                  08/16/01   03/29/02    Syracuse Merit Elec.                
                                                            2              -8,831                  06/20/02   07/12/02    Lawman Heating                      
                                                            2               6,659                  11/04/04   11/24/04    K&L Plumbing                        
                                                            20            -12,859                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            21            -27,648                  10/27/04   11/03/04    J Hutchins Const.                   
                                                            22            -24,626                  12/20/04   01/10/05    J. Hutchins Const.                  
                                                            3              12,667                  12/10/04   12/28/04    K&L Plumbing                        
                                                            3R             -6,382                  09/11/03   09/16/03    Lawman Heating                      
                                                            4               1,620                  10/30/01   04/16/02    K&L Plumbing                        
                                                            4              11,229                  06/20/02   07/12/02    Syracuse Merit Elec.                
                                                            4              29,955                  02/11/03   07/24/03    Syracuse Merit Elec.                
                                                            4              -1,928                  09/11/03   09/16/03    Lawman Heating                      
                                                            5               9,946                  10/30/01   04/16/02    K&L Plumbing                        
                                                            5              -2,880                  10/27/04   12/17/04    J Hutchins Const.                   
                                                            6               7,210                  11/30/01   04/19/02    K&L Plumbing                        
                                                            6              20,317                  07/22/03   07/24/03    Syracuse Merit Elec.                
                                                            7              14,243                  05/29/02   01/09/03    K&L Plumbing                        
                                                            8               2,613                  10/30/02   12/02/02    K&L Plumbing                        
                                                            9               3,237                  09/24/03   10/03/03    K&L Plumbing                        
 
03-1290   Reconstruction               0-001-007  04/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           1,700                  09/30/04   10/04/04    Murnane Bldg. Contractors           
                                                            1-002          13,780                  10/08/04   10/12/04    Murnane Bldg Contractors            
                                                            1-003         -12,831                  05/27/05   08/19/05    Murnane Building Contractors        
                                                            2-001          -5,000                  10/21/04   11/03/04    Northern Mech.                      
                                                            3-001          -7,470                  12/10/04   02/11/05    Watson electric                     
 
03-1012   Reconstruction               0-001-008  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           -5,000                  10/25/04   11/03/04    S&L Elec.                           
                                                            E-02              349                  12/24/04   01/03/05    S&L Elec.                           
                                                            M-01           16,055                  06/21/04   06/23/04    Northern Mech.                      
                                                            M-02            1,210                  08/04/04   08/09/04    Northern Mech.                      
                                                            M-03            7,425                  08/26/04   09/24/04    Northern Mech.                      
                                                            M-04            1,397                  09/27/04   10/04/04    Northern Mech.                      
                                                            M-05           16,424                  11/02/04   11/05/04    Northern Mech.                      
                                                            M-06            1,171                  12/09/04   01/03/05    Northern Mech.                      
                                                            M-07            7,685                  04/08/05   04/15/05    Northern Mechanical                 
 
10-0806   Additions and Alterations    0-001-009  06/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  07/31/12     /  /      Meridian Construction Corp.         
                                                            1-01           58,372                  12/02/11   02/13/12    MERIDIAN CONSTRUCTION               
                                                            1-01          -23,000                  06/08/12   11/13/12    SANDS BROTHERS ROOFING CO INC       
                                                            1-02           91,160                  01/20/12   04/06/12    MERIDIAN CONSTRUCTION               
                                                            1-02           52,478                  07/18/12   02/19/13    SANDS BROTHERS ROOFING CO INC       
                                                            1-03           27,556                  01/20/12   04/06/12    MERIDIAN CONSTRUCTION               
                                                            1-04            6,673                  02/21/12   08/06/12    MERIDIAN CONSTRUCTION               
                                                            1-05           54,780                  03/28/12   08/30/12    MERIDIAN CONSTRUCTION               
                                                            1-06           31,488                  04/09/12   08/30/12    MERIDIAN CONSTRUCTION               
                                                            1-07                0                  05/23/12   10/05/12    MERIDIAN CONSTRUCTION               
                                                            1-08                0                  06/22/12   11/16/12    Meridian Construction               
                                                            1-09            7,108                  06/22/12   11/16/12    Meridian Construction               
                                                            1-10            3,657                  06/22/12   11/16/12    Meridian Construction               
                                                            1-11           11,185                  07/23/12   02/19/13    MERIDIAN CONSTRUCTION               
                                                            1-12              502                  08/08/12   11/09/12    Meridian Construction               
                                                            1-13           -6,570                  08/08/12     /  /      Meridian Construction               
                                                            1-14          -16,000                  08/08/12   11/09/12    Meridian Construction               
                                                            1-15           25,634                  08/08/12   11/09/12    Meridian Construction               
                                                            1-16           53,220                  08/08/12   11/09/12    Meridian Construction               
                                                            1-17           10,729                  09/05/12   12/20/12    MERIDIAN CONSTRUCTION               
                                                            1-18           16,387                  09/05/12     /  /      MERIDIAN CONSTRUCTION               
                                                            1-19           10,404                  02/01/13   04/26/13    MERIDIAN CONSTRUCTION               
                                                            1-21           20,463                  02/19/13   05/08/13    MERIDIAN CONSTRUCTION               
                                                            101-01         11,471                  04/26/12   08/28/12    MERIDIAN CONSTRUCTION CORP          
                                                            103-01           -444                  04/26/12   08/28/12    MERIDIAN CONSTRUCTION CORP          
                                                            103-02           -893                  06/13/12   11/09/12    MERIDIAN CONSTRUCTION CORP          
                                                            103-03           -222                  06/13/12   11/09/12    MERIDIAN CONSTRUCTION CORP          
                                                            103-04           -220                  06/13/12   11/09/12    MERIDIAN CONSTRUCTION CORP          
                                                            103-05         -1,394                  06/22/12   11/16/12    Meridian Construction Corp.         
                                                            106-01              0                  11/08/13   12/09/13    Meridian Construction Corp.         
                                                            2-01          -13,432                  11/02/12   07/17/13    K&L PLUMBING & HEATING              
                                                            2-01           -8,904                  01/07/13   07/17/13    BROCKWAY MECHANICAL SYSTEMS         
                                                            200-01         10,890                  04/26/12     /  /      BROCKWAY MECHANICAL SYSTEMS INC     
                                                            200-02           -540                  06/22/12   11/21/12    Brockway Mechanical Systems, Inc.   
                                                            200-04              0                  12/18/12   07/17/13    Brockway Mechanical Systems, Inc.   
                                                            3 - 04         -8,143                  11/30/12   06/28/13    Skelly Contractors                  
                                                            3 - 04         -8,143                  11/30/12     /  /      Skelley Contractors                 
                                                            3-01           14,321                  03/14/12   10/05/12    SKELLY CONTRACTORS                  
                                                            3-02              520                  04/12/12   08/22/12    SKELLY CONTRACTORS                  
                                                            3-03           19,427                  07/18/12   08/02/13    SKELLY CONTRACTORS                  
                                                            300-01              0                  06/22/12   01/25/13    Skelly Contractors                  
                                                            4-01          -17,010                  03/28/12   09/18/12    HAROLD R CLUNE INC                  
                                                            4-02           11,059                  10/02/12   08/12/13    HAROLD R CLUNE INC                  
                                                            5-001         -10,000                  08/29/12   12/21/12    PTL CONTRACTING CORP                
                                                            FO100-01         -600                  07/31/12   11/16/12    MERIDIAN CONSTRUCTION CORP          
                                                            FO101-02       -7,419                  07/25/12   02/19/13    MERIDIAN CONSTRUCTION CORP          
                                                            FO101-03       -1,208                  07/25/12   02/19/13    MERIDIAN CONSTRUCTION CORP          
                                                            FO101-04       -3,718                  07/25/12   02/19/13    MERIDIAN CONSTRUCTION CORP          
                                                            FO104-01       18,852                  07/25/12   02/19/13    MERIDIAN CONSTRUCTION CORP          
 
09-1359   Reconstruction               0-001-010  05/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02                0                  12/18/12   03/07/13    Sands Brothers Roofing              
                                                            1-03          -11,263                  01/11/13   03/26/13    SANDS BROTHERS ROOFING CO INC       
 
03-0913FP Reconstruction               0-001-FP1  02/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0569   Reconstruction               5-002-002  02/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0049   Reconstruction               5-002-003  08/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1788   Reconstruction               5-002-005  11/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              30,844                  10/11/01   01/14/03    Syracuse Merit Elec.                
 
10-0807   Reconstruction               5-002-006  01/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage with Maint.:
99-0313   New Construction             5-003-001  01/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,051                  01/28/03   01/29/03    K&L Plumbing                        
                                                            2             -10,000                  01/28/03   01/29/03    K&L Plumbing                        
                                                            6             -17,500                  05/20/02   06/04/02    Conroy and Conroy Contractors       
 
12-1324   Reconstruction               5-003-002  06/28/13  NO CHANGE ORDERS ON ELECTRONIC FILE





SALMON RIVER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-12-01-04
last updated on 12/17/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Bldg. Campus:
92-1091   Reconstruction               0-001-005  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0779   Reconstruction               0-001-006  02/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0697   Reconstruction               0-001-007  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1127   Reconstruction               0-001-009  05/07/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3.01           -8,399                  12/31/01   02/28/02    Northern Mechanicals                
 
98-1152   Reconstruction               0-001-010  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2.01            1,245                  03/28/03   04/21/03    K&L Plumbing                        
                                                            2.03           17,523                  03/28/03   04/21/03    K&L Plumbing                        
                                                            2.04           -1,124                  04/08/03   04/18/03    K&L Plumbing                        
                                                            3.01            3,564                  08/16/01   01/08/02    K&L Plumbing                        
                                                            3.02             -415                  08/16/01   01/08/02    K&L Plumbing                        
                                                            3.02            4,504                  03/28/03   04/21/03    K&L Plumbing                        
 
01-0598   Reconstruction               0-001-011  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0832   Reconstruction               0-001-012  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 281                  05/08/03   05/21/03    K&L Plumbing                        
                                                            C2-C01          1,693                  12/23/02   01/08/03    Collins-Hammond Elec.               
 
02-1016   Additions and Alterations    0-001-013  12/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00006           9,511                  12/23/05   04/21/06    S and L electric                    
                                                            01-01          40,804                  11/29/04   12/17/04    Bette & Cring                       
                                                            01-02          30,245          18,870  01/10/05   01/08/07    Bette Cring                         
                                                            01-03          17,564                  02/26/05   03/25/05    Bette Cring                         
                                                            01-04          14,176                  02/10/05   03/11/05    Bette Cring                         
                                                            01-05          13,480                  04/11/05   04/27/05    Bette Cring                         
                                                            01-06           6,167                  04/11/05   01/08/07    Bette Cring                         
                                                            01-07          -9,829                  04/07/06   07/13/06    Bette Cring                         
                                                            01-08          -3,653                  02/04/07   03/23/07    Bette Cring                         
                                                            02-01           1,834                  04/11/05   12/27/06    Northern mechanical                 
                                                            02-02           4,472                  07/05/05   07/06/05    northern mechanicals Inc            
                                                            03-01           3,026                  02/10/05   03/11/05    K and L Plumbing Heating            
                                                            03-02           8,723                  04/11/05   04/27/05    K and L Plumbing Heating            
                                                            04-0001         6,800                  05/16/06   01/08/07    S and L Electric                    
                                                            04-02           1,503                  05/16/06   06/05/07    s and L electric                    
                                                            04-03           3,582                  05/16/06   07/20/06    S and L Electric                    
                                                            05-01          -3,975                  10/18/06   06/05/07    Barrett Paving Materials            
                                                            4-4             1,390                  12/23/05   04/21/06    s and L electric                    
                                                            AD-01-04        7,218                  02/18/05   01/08/07    Bette Cring                         
                                                            AD-0106         3,085                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-01        -7,600                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-02       -15,410                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-036      -14,486                  01/04/07   01/08/07    Bette Cring                         
                                                            AD01-08        -4,709                  01/04/07   01/08/07    Bette Cring                         
 
03-1637   Reconstruction               0-001-014  06/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -6,984                  12/05/05   12/09/05    Northern mechanical                 
 
04-1262   Reconstruction               0-001-015  05/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,761                  03/01/06   07/21/06    Murnane Building                    
                                                            01-01          31,223                  01/17/06   05/23/06    Rochester Flooring Resources        
                                                            01-02          -6,387                  09/07/07   10/22/07    ROCHESTER FLOORING RESOURCES        
                                                            03-01           1,426                  10/26/05   11/01/05    Indorr Air technology               
                                                            04-002         38,769                  09/14/06   11/29/06    K and L Plumbing heating            
                                                            04-003          1,532                  09/07/07   10/22/07    K & L PLUMBING & HEATING            
                                                            04-01           1,334                  01/04/07   01/11/07    K and L Plumbing Heating            
 
08-0560   Additions and Alterations    0-001-016  08/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         30,804                  01/27/11   02/23/11    ACTS II CONSTRUCTION INC            
                                                            01-002         -2,870                  07/25/11   09/09/11    ACTS II CONSTRUCTION INC            
                                                            01-003         72,085                  08/29/11   09/09/11    ACTS II CONSTRUCTION INC            
                                                            01-004         27,158                  07/25/11   09/09/11    ACTS II CONSTRUCTION INC            
                                                            01-005          3,215                  08/29/11   09/09/11    ACTS II CONSTRUCTION INC            
                                                            01-007          3,342                  08/29/11   09/09/11    ACTS II CONSTRUCTION INC            
                                                            01-008          5,000                  03/23/12   10/24/12    ACTS II CONSTRUCTION INC            
                                                            01-009         -3,032                  11/21/11   08/22/12    ACTS II CONSTRUCTION INC            
                                                            01-010         15,297                  11/21/11   08/22/12    ACTS II CONSTRUCTION INC            
                                                            01-012           -500                  12/02/11   08/22/12    ACTS II CONSTRUCTION INC            
                                                            01-013         11,276                  07/19/12   06/06/13    ACTS II CONSTRUCTION INC            
                                                            02-001         28,209                  11/10/10   12/01/10    BETTE & CRING LLC - WATERTOWN       
                                                            02-002         34,393                  01/05/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-003          6,583                  01/05/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-004          3,150                  01/05/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-005         11,143                  01/05/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-006         16,800                  01/05/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-007         24,108                  01/05/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-008         21,341                  01/05/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-009         -3,043                  01/18/11   02/16/11    BETTE & CRING - WATERTOWN           
                                                            02-011         -3,512                  01/18/11   02/16/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-012          5,092                  01/27/11   02/23/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-014          3,740                  01/21/11   02/23/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-015          2,116                  03/17/11   04/08/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-016          3,576                  03/17/11   04/08/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-017          1,461                  01/27/11   02/23/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-019         -1,324                  04/07/11   05/05/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-020           -375                  04/07/11   05/05/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-021          1,605                  04/07/11   05/05/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-022         24,639                  05/17/11   07/15/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-023          3,583                  05/17/11   07/15/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-024          2,050                  05/17/11   07/15/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-025          2,953                  05/17/11   07/15/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-026         16,357                  05/17/11   07/15/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-027         44,255                  06/13/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-028         57,409                  06/27/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-029        -10,355                  07/01/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-030         91,524                  07/01/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-031          7,254                  07/18/11   08/17/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-032          5,280                  07/18/11   08/17/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-033          5,901                  07/18/11   08/17/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-034          2,251                  07/18/11   08/17/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-035         13,988                  07/18/11   08/17/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-036          1,935                  07/18/11   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-037          1,460                  07/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-038          4,088                  07/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-039          5,699                  07/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-040          8,711                  07/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-041         26,451                  07/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-042         23,264                  07/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-043          1,740                  07/22/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-044          2,209                  07/22/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-045          7,553                  07/22/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-046          6,300                  07/22/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-047          1,994                  07/22/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-048         38,193                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-049          8,947                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-050         29,101                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-051          9,168                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-052         -5,815                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-053         16,590                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-054          5,374                  11/20/12   06/06/13    BETTE & CRING LLC - WATERTOWN       
                                                            02-055          3,003                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-056         -4,000                  02/03/12   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-057            507                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-058            923                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-059          1,511                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-060            530                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-061          2,552                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-062          6,825                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-063         11,500                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-064          5,762                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-065          1,315                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-066            925                  08/29/11   09/09/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-067          1,850                  09/26/11   11/01/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-068            310                  09/26/11   11/01/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-069            315                  09/26/11   11/01/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-070          8,659                  09/26/11   11/01/11    BETTE & CRING LLC - WATERTOWN       
                                                            02-071         10,851                  10/30/12   06/05/13    BETTE & CRING LLC - WATERTOWN       
                                                            02-072          1,003                  11/07/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-073          4,235                  11/07/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-074          1,148                  11/07/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-075            595                  11/07/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-076          1,005                  11/07/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-077         12,830                  11/07/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-078          4,097                  12/14/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-079            742                  01/05/12   08/22/12    Bette & Cring, LLC - Watertown      
                                                            02-080          1,615                  01/05/12   08/22/12    Bette & Cring, LLC - Watertown      
                                                            02-081          1,586                  01/05/12   08/22/12    Bette & Cring, LLC - Watertown      
                                                            02-082            574                  01/05/12   08/22/12    Bette & Cring, LLC - Watertown      
                                                            02-083         12,004                  01/05/12   08/22/12    Bette & Cring, LLC - Watertown      
                                                            02-084          6,451                  01/05/12   08/22/12    Bette & Cring, LLC - Watertown      
                                                            02-085           -302                  01/05/12   08/22/12    Bette & Cring, LLC - Watertown      
                                                            02-086          1,307                  12/14/11   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-087          7,665                  02/29/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-088          2,494                  02/03/12   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-089          2,273                  02/03/12   08/22/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-090          3,081                  02/23/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-091          4,089                  03/02/12   10/24/12    BETTE & CRING                       
                                                            02-092          2,293                  03/23/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-093           -600                  03/23/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-094           -235                  03/23/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-095           -221                  03/23/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-096         -2,000                  03/23/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-097            887                  03/23/12   10/24/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-098          3,308                  05/22/12   09/26/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-099        -10,238                  09/10/12   12/26/12    BETTE & CRING LLC - WATERTOWN       
                                                            02-100         19,389                  09/25/12   06/06/13    BETTE & CRING LLC - WATERTOWN       
                                                            02-101           -551                  10/25/12   06/05/13    BETTE & CRING LLC - WATERTOWN       
                                                            02-102          6,666                  01/29/13   06/17/13    BETTE & CRING LLC - WATERTOWN       
                                                            02-103          3,355                  04/22/13   07/09/13    BETTE & CRING LLC - WATERTOWN       
                                                            02-104          5,100                  07/12/13   02/21/14    Bette & Cring, LLC - Watertown      
                                                            02-105          6,630                  07/12/13   07/19/13    Bette & Cring, LLC - Watertown      
                                                            02-106          6,913                  07/12/13   07/19/13    Bette & Cring, LLC - Watertown      
                                                            02-107         -1,456                  09/19/13   06/06/14    Bette & Cring, LLC                  
                                                            03-002         -8,548                  03/24/11   04/22/11    NORTHERN MECHANICALS INC            
                                                            03-003         -1,252                  03/17/11   04/08/11    NORTHERN MECHANICAL INC             
                                                            03-004          7,288                  04/15/11   05/10/11    NORTHERN MECHANICALS INC            
                                                            04-002          9,004                  01/27/11   02/23/11    DOW ELECTRIC INC                    
                                                            04-003          9,710                  01/27/11   02/23/11    DOW ELECTRIC INC                    
                                                            04-004          1,101                  01/27/11   02/23/11    DOW ELECTRIC INC                    
                                                            04-005         12,842                  01/27/11   02/23/11    DOW ELECTRIC INC                    
                                                            04-006            890                  01/27/11   02/23/11    DOW ELECTRIC INC                    
                                                            04-007         -8,584                  03/24/11   04/22/11    DOW ELECTRIC INC                    
                                                            04-008          3,971                  08/29/11   02/08/12    DOW ELECTRIC INC                    
                                                            04-009          3,466                  11/09/11   02/06/13    DOW ELECTRIC INC                    
                                                            04-010         17,034                  01/26/12   09/19/12    DOW ELECTRIC INC                    
                                                            04-011          3,697                  01/26/12     /  /      DOW ELECTRIC INC                    
                                                            04-012          1,208                  10/17/11   08/23/12    DOW ELECTRIC INC                    
                                                            04-013          2,227                  10/17/11     /  /      DOW ELECTRIC INC                    
                                                            04-014          5,491                  10/17/11   08/23/12    DOW ELECTRIC INC                    
                                                            04-015         64,135                  11/09/11     /  /      DOW ELECTRIC INC                    
                                                            04-016            600                  12/02/11   02/07/13    DOW ELECTRIC INC                    
                                                            04-017          4,103                  12/02/11   02/07/13    DOW ELECTRIC INC                    
                                                            04-018            758                  12/19/11   02/07/13    DOW ELECTRIC INC                    
                                                            04-019          2,898                  12/19/11   02/07/13    DOW ELECTRIC INC                    
                                                            04-020         16,956                  01/10/12   09/19/12    DOW ELECTRIC INC                    
                                                            04-021         45,976                  01/09/12   09/19/12    DOW ELECTRIC INC                    
                                                            04-022         51,540                  12/20/11     /  /      DOW ELECTRIC INC                    
                                                            04-023          1,653                  02/03/12   09/13/12    DOW ELECTRIC INC                    
                                                            04-024          3,242                  02/23/12     /  /      DOW ELECTRIC INC                    
                                                            04-025          1,600                  02/03/12   09/19/12    DOW ELECTRIC INC                    
                                                            04-026         17,822                  02/03/12   09/19/12    DOW ELECTRIC INC                    
                                                            04-027          2,854                  02/03/12   09/19/12    DOW ELECTRIC INC                    
                                                            04-028          2,584                  02/03/12   09/19/12    DOW ELECTRIC INC                    
                                                            04-029         11,794           1,769  02/29/12   03/06/13    DOW ELECTRIC INC                    
                                                            04-030          7,172                  07/19/12   10/18/13    DOW ELECTRIC INC                    
                                                            04-031         52,873                  10/30/12   06/05/13    DOW ELECTRIC INC                    
                                                            04-032           -243                  11/07/12   12/31/13    DOW ELECTRIC INC                    
                                                            04-033          3,741                  02/20/13   02/21/14    DOW ELECTRIC INC                    
                                                            04-033          3,705                  03/28/13     /  /      DOW ELECTRIC INC                    
                                                            05-002          1,805                  02/22/11   03/23/11    NORWOOD PLUMBING INC                
                                                            05-003            543                  02/22/11   03/23/11    NORWOOD PLUMBING INC                
                                                            05-004          3,471                  02/22/11   03/23/11    NORWOOD PLUMBING INC                
                                                            05-005          1,596                  02/22/11   03/23/11    NORWOOD PLUMBING INC                
                                                            05-006          2,303                  03/17/11   04/08/11    NORWOOD PLUMBING INC                
                                                            05-007         -4,292                  04/04/11   04/29/11    NORWOOD PLUMBING INC                
                                                            05-008           -622                  03/17/11   04/08/11    NORWOOD PLUMBING INC                
                                                            05-009         -3,313                  04/07/11   05/05/11    NORWOOD PLUMBING INC                
                                                            05-010          1,824                  06/09/11   07/15/11    NORWOOD PLUMBING INC                
                                                            05-012        -11,781                  03/28/13   02/21/14    NORWOOD PLUMBING INC                
                                                            05-014        -24,146                  11/07/12   12/31/13    NORWOOD PLUMBING INC                
                                                            06-001          3,486                  02/22/11   03/23/11    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-002         -2,904                  05/09/11   05/20/11    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-003        -32,848                  02/03/12   09/19/12    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            07-001        -70,289                  01/05/11   02/16/11    AQUIFER DRILLING & TESTING INC      
 
07-1808   Reconstruction               0-001-017  04/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -20,299                  01/23/09   02/22/12    DANKO CONSTRUCTION CORP.            
                                                            02-01         -44,517                  10/06/09   10/28/09    DAVIS MECHANICAL SERVICES INC       
                                                            03-001         -4,763                  09/02/08   02/20/09    DOW ELECTRIC INC.                   
                                                            03-002        -17,136                  08/03/09   09/02/09    DOW ELECTRIC INC                    
 
11-0140   Reconstruction               0-001-018  08/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0469   Reconstruction               0-001-020  03/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0615FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          St. Regis Mohawk School:
01-0597   Reconstruction               0-002-005  02/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0833   Reconstruction               0-002-006  07/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0616FP Reconstruction               0-002-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewage Treatment Plant(frmrly 7-009):
11-1342   Reconstruction               0-009-002  06/26/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1242   Reconstruction               0-009-003  06/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1092   Additions and Alterations    5-008-002  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0698   Reconstruction               5-008-003  03/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0531   Reconstruction               5-008-004  01/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              18,380                  03/28/03   04/21/03    Filtrec                             
                                                            3               4,120                  03/28/03   04/21/03    Filtrec                             
 
02-1017   Reconstruction               5-008-005  12/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01B-003       -13,146                  01/04/07   01/08/07    Bette Cring                         
                                                            01B-01         -6,790                  04/11/05   06/07/07    Bette Cring                         
                                                            4-5               450                  12/23/05   04/21/06    S and L Electric                    
 

          District-Wide:
95-0195   Reconstruction               7-999-001  09/29/95  NO CHANGE ORDERS ON ELECTRONIC FILE





SARANAC LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-14-01-06
last updated on 12/17/14
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
__________________________________________________________________________________________________________________________________________

          Petrova Avenue School:
91-0091   Additions and Alterations    0-002-007  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1650   Reconstruction               0-002-008  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1214   Reconstruction               0-002-009  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1270   Additions and Alterations    0-002-010  06/20/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-02           1,514                  03/15/99   07/16/99    Allied Coating, Inc                 
                                                            10-04            -340                  03/25/99   07/16/99    Allied Coating, Inc                 
                                                            10-05             507                  10/22/99   01/07/00    Allied Coating, Inc                 
                                                            14-01             381                  02/11/99   07/16/99    Neckerson Corporation               
                                                            14-02          -3,101                  10/22/99   06/13/00    Nickerson Corporation               
                                                            14-02          -3,101                  10/22/99   06/13/00    Nickerson Corporation               
                                                            16-02           8,675                  01/13/04   01/13/04    Bay State Elevator                  
                                                            16-02           8,675                  04/06/99   01/13/04    Bay state Elevator, Inc             
                                                            17-04             240                  09/17/98   01/29/99    Norwood Plumbing, Inc               
                                                            17-06           1,972                  12/03/98   12/17/99    Norwood Plumbing, Inc               
                                                            18-03             355                  10/22/98   01/29/99    Brockway Mechanical Systems, Inc    
                                                            18-08           3,670                  12/17/98   04/02/99    Brockway Mechanical Systems, Inc    
                                                            18-09           2,921                  02/05/99   05/21/99    Brockway Mechanical Systems, Inc    
                                                            18-10             374                  02/18/99   05/21/99    Brockway Mechanical Systems, Inc    
                                                            18-13          13,340                  05/20/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-14             257                  05/20/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-15           2,507                  07/15/99   12/17/99    Brockway Mechanical Systems, INc    
                                                            18-16           4,885                  07/15/99   11/18/99    Brockway Mechanical Systems, Inc    
                                                            18-17             257                  08/10/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-18             920                  08/10/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            18-19             843                  10/22/99   01/07/00    Brockway Mechanical Systems, Inc    
                                                            19-02           2,000                  08/24/98   01/29/99    S&L Electric, Inc                   
                                                            19-08           1,930                  05/20/99   12/17/99    S&L Electric, Inc                   
                                                            19-12           3,970                  06/24/99   12/17/99    S&L Electric, Inc                   
                                                            19-13          29,120                  07/22/99   12/17/99    S&L Electric, Inc                   
                                                            2-02           75,000                  06/11/99   12/14/00    Carter's trucking and Blacktopping  
                                                            2-03            3,204                  07/23/99   12/14/00    Carter's Trucking and Blacktopping  
                                                            4-01            5,711                  08/24/98   01/29/99    Bast Hatfiels, Inc                  
                                                            4-07              667                  10/22/98   01/29/99    Bast Hatfield, Inc                  
                                                            4-09          -19,000                  11/10/98   01/29/99    Bast Hatfield, inc                  
                                                            5-01          -15,000                  11/09/98   12/03/98    STS Steel, Inc                      
                                                            5-04            1,319                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-05              437                  11/09/98   01/29/99    STS Steel,Inc                       
                                                            5-08            2,079                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-10              290                  11/10/98   01/29/99    STS Stell, Inc                      
                                                            5-11              720                  02/16/99   07/16/99    STS Steel, Inc                      
                                                            5-12           -3,034                  03/25/99   07/16/99    STS Stell, Inc                      
                                                            5-16             -831                  07/28/99   12/17/99    STS Steel Inc                       
                                                            6-07              910                  09/17/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-13            1,381                  10/22/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-15            1,103                  10/22/98   01/29/99    Murnane Buiding Contractors, Inc    
                                                            6-18            3,764                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-19              989                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-22              974                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-25            2,133                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-28            2,420                  12/17/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-30              324                  01/14/99   04/02/99    Murnane Building Contractors, Inc   
                                                            6-32           -3,845                  03/25/99   07/16/99    Murnane Buiklding Contractors, Inc  
                                                            6-37                0                  07/21/99   06/19/00                                        
                                                            6-37           18,000                  07/21/99   06/19/00    Murnane Building Contractors, Inc   
                                                            6-39            2,804                  07/22/99   06/13/00    Murnane Building Contractors, Inc   
                                                            6-42              866                  07/22/99   12/17/99    Murnane Building Contractors, Inc   
                                                            6-43            3,106                  10/22/99   06/13/00    Murnane Building Contractors, Inc   
                                                            7-02              600                  11/10/98   01/29/99    Monahan and Loughlin, Inc           
                                                            9-01              356                  11/12/98   01/29/99    Enjem's, Inc                        
                                                            9-03            5,733                  02/22/99   07/16/99    Enjem's, Inc                        
                                                            9-06            1,200                  08/10/99   12/17/99    ENjem's Inc                         
                                                            9-07            3,075                  08/30/00   12/14/00    enjem's Inc                         
 
95-1028   Reconstruction               0-002-011  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2020   Reconstruction               0-002-012  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -35,205                  09/12/06   10/05/06    Murnane Building Contractors        
                                                            1-GC          -35,205                  09/12/06     /  /      Murnane Building Contractors        
                                                            10             19,607          19,607  08/24/04   09/17/04    Con-Tech Bldg                       
                                                            11              1,299                  03/10/05   03/25/05    Con tech Building Systems           
                                                            12               -711                  01/18/05   07/06/05    Con-Tech Building Systems           
                                                            3B              1,012                  03/21/05   06/21/05    Con-Tech Building Systems           
                                                            4                   0                  10/23/03   06/21/05    Con-Tech Bldg.                      
                                                            6             -46,800                  12/26/03   12/30/03    Con-Tech Bldg                       
                                                            9               3,450                  08/24/04   09/17/04    Con-Tech Bldg                       
 
04-1044   Reconstruction               0-002-013  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               6,031                  01/16/07   02/21/07    Steven Fuller Excavating            
 
06-0821   Reconstruction               0-002-014  04/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -16,335                  03/20/08   08/18/08    Murnane Building Contractors        
                                                            2-01          -10,000                  01/08/08   04/09/08    K & L PLUMBING & HEATING INCORPORATE
                                                            3 - 01         -3,238                  01/08/08   04/09/08    K & L PLUMBING & HEATING, INCORPORAT
                                                            4-01           -7,887                  01/08/08   04/09/08    MOUNTAIN LAKE ELECTRICAL            
 
09-0397   Reconstruction               0-002-015  01/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              15,342                  06/21/10   08/12/10    NEP GLASS COMPANY LTD               
 
10-0950   Reconstruction               0-002-016  05/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -12,131                  09/13/11   12/22/11    B-S INDUSTRIAL CONTRACTORS INC      
                                                            1-02           -5,256                  03/20/12   09/06/12    B-S INDUSTRIAL CONTRACTORS INC      
                                                            1-03            2,617                  05/07/12   12/13/12    B-S INDUSTRIAL CONTRACTORS INC      
 

          Lake Colby School:
96-0710   Alterations                  0-006-003  03/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-11             -360                  12/05/03   12/08/03    Bast Hatfield                       
                                                            4-12           -2,760                  12/05/03   12/08/03    Bast hatfield                       
                                                            4-13           -2,944                  12/05/03   12/08/03    Bast Hatfield                       
 
95-1029   Reconstruction               0-006-004  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake Clear School:
96-0711   Additions and Alterations    0-007-004  03/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0082   Reconstruction               0-007-005  08/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2021   Reconstruction               0-007-006  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            12               -221                  07/05/05   07/06/05    Con tech Building Systems           
                                                            2               2,691                  10/23/03   06/21/05    Con-Tech Bldg.                      
                                                            3                 753                  10/23/03     /  /      Con-Tech Bldg.                      
                                                            3A                759                  03/21/05   06/21/05    Con tech Building Systems           
                                                            8              -5,000                  12/26/03   12/30/03    Con-Tech Bldg                       
 

          Bloomingdale Elementary:
93-1475   Reconstruction               0-013-003  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1271   Additions and Alterations    0-013-004  06/20/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13-01          -1,243                  12/05/03   12/08/03    Northeast Interior Systems          
                                                            13-01          -1,243                  07/15/99   12/08/03    Northeast Interior Systems, Inc     
                                                            19-03           1,397                  08/24/98   10/21/98    S&L Electric, Inc                   
                                                            19-03           1,397                  08/24/98   01/29/99    S&L Electric, Inc                   
                                                            4-02           -2,948                  08/24/98   09/24/98    Bast Hatfield, Inc                  
                                                            6-04              554                  08/24/98   01/04/99    Murnane Building Contractors, Inc   
                                                            6-06              275                  09/17/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-08              643                  09/17/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-16            3,318                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-17              719                  11/11/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-21              807                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
 
95-1030   Reconstruction               0-013-005  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2022   Reconstruction               0-013-006  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -32,800                  01/18/05   02/11/05    Con-Tech Building Systems Inc       
                                                            12               -669                  07/05/05   07/06/05    Con tech Building Systems           
                                                            7             -31,900                  12/26/03   12/30/03    Con-Tech Building Systems           
 
05-1258   Additions and Alterations    0-013-007  05/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01                0                  08/03/06   09/27/06    Murnane building Contractors        
                                                            1-02                0                  09/22/06   11/29/06    Murnane Building                    
                                                            1-03           13,540                  10/25/06   12/18/06    Murnane Building                    
                                                            1-04           -5,448                  10/25/06   12/18/06    Murnane Building                    
                                                            2-01           -8,720                  10/25/06   01/09/07    Northern Mechanicals                
                                                            3-01           -3,552                  10/25/06   01/09/07    Brockway mechanical                 
                                                            4-01           -6,520                  10/25/06   01/09/07    Dow Electric                        
 

          Middle/High School:
92-1072   Reconstruction               0-014-003  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1272   Additions and Alterations    0-014-004  06/20/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,275                  07/22/98   10/05/98    Robinson steel Company              
                                                            10-06           2,944                  04/07/00   05/07/00    Allied Coatings, inc                
                                                            15-01          20,698                  02/01/99   04/02/99    Professional Furnishings and equipme
                                                            15-02            -552                  06/10/99   09/17/99    Professional Furnishings and equipme
                                                            17-02             450                  08/24/98   01/29/99    Norwood plumbing, Inc               
                                                            17-03           2,880                  08/24/98   01/29/99    Norwood Plumbing, Inc               
                                                            17-06           1,972                  12/03/98   09/17/99    Norwood Plumbing, Inc               
                                                            18-06           2,480                  01/14/99   04/02/99    Brockway Mechanical Systems, Inc    
                                                            18-11           4,069                  02/18/99   12/17/99    Brockway Mechanical Systems, Inc    
                                                            19-04             740                  10/22/98   01/29/99    S&L Electric, Inc                   
                                                            19-05           3,090                  02/16/99   07/16/99    S&L Electric, Inc                   
                                                            19-06           1,109                  04/01/99   07/16/99    S&L Electric, Inc                   
                                                            19-07           1,723                  04/01/99   07/16/99    S&L Electric, Inc                   
                                                            19-09           1,200                  05/20/99   09/17/99    S&L Electric, Inc                   
                                                            19-10           1,500                  05/20/99   08/25/99    S&L Electric, inc                   
                                                            19-11             420                  06/24/99   08/25/99    S&L Electric, Inc                   
                                                            2-04            7,117                  07/23/99   12/14/00    Carter's trucking & Blacktopping    
                                                            3-01              500                  02/01/99   04/30/99    Copeland coating Co, Inc            
                                                            4-03            1,361                  08/24/98   01/29/99    Bast Hatfield, Inc                  
                                                            4-08            6,374                  10/22/98   01/29/99    Bast Hatfield, Inc                  
                                                            5-02            1,630                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-07              507                  11/09/98   01/29/99    STS Steel, Inc                      
                                                            5-13           -1,891                  05/07/99   09/17/99    STSSteel, Inc                       
                                                            5-15            2,660                  06/24/99   09/17/99    STS Steel, Inc                      
                                                            5-15            2,660                  06/24/99   09/17/99    STS Steel, Inc                      
                                                            5-17            2,760                  10/02/00   03/23/01    STS Steel, Inc                      
                                                            6-02            1,676                  08/24/98   10/21/98    Murnane Building Contractors, Inc   
                                                            6-10            1,074                  10/22/98   01/29/99    Murnane Building contractors, Inc   
                                                            6-14            2,497                  10/22/98   01/29/99    Murnane Building Contractors, inc   
                                                            6-20           10,000                  12/02/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-20           10,000                  12/02/98   01/29/99    Murnane Building Contractors, Inc   
                                                            6-24              923                  12/03/98   04/02/99    Murnane Building Contractors, Inc   
                                                            6-26              329                  12/03/98   04/02/99    Murnane Building Contractors, inc   
                                                            6-27            1,129                  12/03/98   04/02/99    Murnane Building contractors, Inc   
                                                            6-29              781                  01/08/99   04/07/99    Murnane Building Contractors, Inc   
                                                            6-31            4,034                  02/18/99   07/16/99    Murnane Building Contractors, Inc   
                                                            6-38              400                  07/22/99   06/13/00    Murnane Building Contractors, Inc   
                                                            6-40           -1,360                  07/22/99   12/17/99    Murnane building Contractors, Inc   
                                                            6-41           -1,500                  07/22/99   12/17/99    Murnane Building Contractors, Inc   
                                                            9-04           -4,327                  03/15/99   08/25/99    Enjem's, Inc                        
                                                            9-05             -467                  06/01/99   09/17/99    Enjem's Inc                         
 
95-1031   Reconstruction               0-014-005  03/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2023   Reconstruction               0-014-006  06/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1                 -10                  04/13/06   06/30/06    Dow Electric                        
                                                            12             -6,175                  07/05/05   07/06/05    Con Tech Building systems           
                                                            2              10,366                  10/23/03   06/21/05    Con-Tech Bldg.                      
                                                            3               1,012                  10/23/03     /  /      Con-Tech Bldg.                      
                                                            5             -25,000                  12/26/03   12/30/03    Con-Tech Bldg                       
 
03-1021   Reconstruction               0-014-007  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1             -12,496                  11/24/04   01/29/05    Empire Northeast                    
                                                            1              -1,500                  11/24/04   12/09/04    S&L Elec.                           
                                                            1             -21,612                  12/24/04   01/03/05    RSI Roofing                         
                                                            2              -3,800                  07/25/05   08/03/05    RSI roofing Inc                     
 
04-1045   Reconstruction               0-014-008  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,122                  01/20/06   07/24/06    Steven Fuller                       
                                                            2               5,796                  01/16/07   02/21/07    Steven Fuller Excavating            
 
07-1640   Reconstruction               0-014-009  02/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          303,608                  09/17/08   11/18/08    MURNANA BUILDING CONTRACTORS        
                                                            1-02           17,252                  05/21/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            1-03          -26,643                  05/21/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            2-01            4,716                  09/17/08   11/18/08    K & L PLUMBING & HEATING, INC.      
                                                            2-02          -15,000                  03/30/09   07/28/09    K&L PLUMBING & HEATING, INC.        
                                                            3-01           -4,943                  03/30/09   07/03/09    K&L PLUMBING & HEATING, INC.        
                                                            4-01            7,460                  09/17/08   11/18/08    B & D ENTERPRISES, INC.             
                                                            4-02          -13,543                  04/17/09   07/29/09    B&D ENTERPRISESOF NNY,INC           
 
02-0398FP Reconstruction               0-014-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0653   Reconstruction               5-001-001  03/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1476   Reconstruction               5-001-003  05/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
96-1535   Reconstruction               7-999-001  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE





MALONE CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-15-01-06
last updated on 12/17/14
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
__________________________________________________________________________________________________________________________________________

          Malone Junior High School:
91-0960   Reconstruction               0-001-003  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0026   Reconstruction               0-001-004  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1104   Reconstruction               0-001-005  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2045   Reconstruction               0-001-006  07/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1                 0                  06/16/04   09/08/04    RSI Roofing                         
                                                            R-2                 0                  11/12/04   11/24/04    RSI Roofing                         
                                                            R-2                 0                  11/19/04     /  /      RSI Roofing                         
 
04-1404   Reconstruction               0-001-008  08/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -7,000                  06/25/07   07/17/07    Murnane Building                    
                                                            GC01            3,974                  04/05/07   05/09/07    Murnane building                    
 
07-0710   Reconstruction               0-001-009  11/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           1,432                  04/02/08   04/03/08    THYSSENKRUPP ELEVATOR               
 
09-0845   Additions and Alterations    0-001-010  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-004              0                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-005         70,351                  08/16/11   08/26/11    STEVEN E FULLER EXCAVATING INC      
                                                            01-006              0                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-007         10,960                  08/30/11   09/21/11    STEVEN E FULLER EXCAVATING INC      
                                                            01-007              0                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-008         -2,070                  12/19/11   06/22/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-010           -814                  12/19/11   06/22/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-012          4,617                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-013         10,800                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-014         12,628                  10/10/12   02/19/13    STEVEN E FULLER EXCAVATING INC      
                                                            02-001              0                  02/03/11   03/03/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-001         68,640                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-003              0                  02/03/11   03/03/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-003         -2,830                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-004              0                  02/03/11   03/03/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-004         36,629                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-005              0                  02/03/11   03/03/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-005          9,450                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-006              0                  02/03/11   03/03/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-006         68,425                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-007              0                  03/14/11   06/24/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-007         30,930                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-008          3,421                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-009         90,795                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-010           -200                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-011              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-012              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-012         21,376                  08/30/11   09/21/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-014              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-014         58,721                  09/26/11   11/01/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-016              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-016         12,705                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-017              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-017         16,800                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-018              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-018         11,471                  04/25/12   08/28/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-019              0                  06/07/11   06/10/11    BETTE & CRING LLC                   
                                                            02-020              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-020          2,095                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-022              0                  06/07/11   06/10/11    Bette & Cring Construction Corp     
                                                            02-022            697                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-028          1,960                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-029          7,563                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-030          7,104                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-031          2,681                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-032              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-033              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-036              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-036          3,925                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-038              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-039              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-039          2,483                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-041              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-041         13,300                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-042          2,053                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-043          1,836                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-044              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-044          6,378                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-045              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-045            788                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-047              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-049              0                  09/26/11   11/01/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-050              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-052              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-053              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-053          1,699                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-054            685                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-055              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-056              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-056            867                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-057              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-057        -10,000                  06/20/12   10/17/13    Bette & Cring Construction Group    
                                                            02-058         -2,203                  06/20/12   10/17/13    Bette & Cring Construction Group    
                                                            02-059         -1,183                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-060          1,290                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-061          1,619                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-062         -1,458                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-063           -335                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-063         -1,200                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-064         -2,958                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-065         -3,101                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-066         -1,902                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-067         -1,710                  04/25/12   08/28/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-067            329                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-069            487                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-070          1,925                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-072            240                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-073          1,014                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-074         -2,029                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-075           -602                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-075            752                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-076           -588                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-077           -528                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-078a         2,940                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-079         -4,203                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-079          1,336                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-080          2,395                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-081          9,368                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-082            283                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-084         -1,266                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-084          4,916                  10/10/12   02/22/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-085           -637                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-086           -214                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-086          4,505                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-089          1,224                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-090            785                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-091          2,077                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-092          7,950                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-093          1,315                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-095          3,725                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-096          1,733                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-097          7,053                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-099         16,360                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-100          6,728                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-101            502                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-103          1,007                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-104            897                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-105          1,674                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-106            415                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-107            400                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-108            672                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-110          2,352                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-111          1,090                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-113            967                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-115           -827                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-117          4,951                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-118          2,192                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-119         -1,850                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-120         -6,685                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-121         -8,505                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-122         -1,930                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-123         -7,711                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-125          8,156                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-126          2,161                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-127         29,513                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-128          2,179                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-129            965                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-131            289                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-132          8,362                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-134          3,649                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-135          6,750                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-136         10,881                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-138          2,700                  05/28/13   07/19/13    Bette & Cring Construction Group    
                                                            03-005           -594                  08/14/12   02/07/13    NORTHERN MECHANICALS INC            
                                                            03-008          3,543                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-010           -827                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-011          1,068                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-012         -6,000                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-014         31,205                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-015         -6,215                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-016         -8,760                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-017         -2,550                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-020          5,025                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-021           -659                  01/30/13   02/14/14    NORTHERN MECHANICALS, INC           
                                                            03-022         41,334                  01/30/13   02/14/14    NOTHERN MECHANICALS, INC            
                                                            03-023         17,497                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-025           -657                  02/20/13   06/13/14    NORTHERN MECHANICALS INC            
                                                            03-028         -3,573                  07/12/13   06/13/14    Northern Mechanicals, Inc.          
                                                            03-030         -3,622                  07/12/13   06/13/14    Northern Mechanicals, Inc.          
                                                            04-001              0                  12/19/11   09/28/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-003         11,477                  06/20/12   07/05/13    Collins - Hammond Electrical        
                                                            04-004              0                  12/19/11   09/28/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-005              0                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-006              0                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-006          5,517                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-007              0                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-007          2,778                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-008              0                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-009              0                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-010          8,528                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-010              0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-011              0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-011          2,586                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-012              0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-012         16,071                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-013              0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-013          1,140                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-014          1,624                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-014C             0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-015              0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-015          2,101                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-017            703                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-019            654                  04/02/12     /  /      COLLINS-HAMMOND ELECTRICAL          
                                                            04-022          1,248                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-023            697                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-024            612                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-025          3,144                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-026         16,774                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-027        -23,411                  04/25/12     /  /      COLLINS-HAMMOND ELECTRICAL          
                                                            04-028          5,693                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-029            860                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-030          1,156                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-031         10,351           1,550  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-034          9,730                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-036          3,072                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-037          1,407                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-038          2,056                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-040            506                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-043          1,175                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-044          1,329             199  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-046         10,333                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-047         -1,272                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-049            709                  06/20/12   10/17/13    Collins - Hammond Electrical        
                                                            04-050          3,082                  06/20/12     /  /      Collins - Hammond Electrical        
                                                            04-052          3,175                  06/20/12   10/17/13    Collins - Hammond Electric          
                                                            04-054          2,873                  08/14/12     /  /      COLLINS-HAMMOND ELECTRICAL          
                                                            04-055          3,340                  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-056          1,189                  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-057            413                  08/14/12     /  /      COLLINS-HAMMOND ELECTRICAL          
                                                            04-058          3,088             463  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-059            597                  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-061          3,057                  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-062           -559                  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-063            861                  08/14/12     /  /      COLLINS-HAMMOND ELECTRICAL          
                                                            04-065           -827                  07/15/13   07/19/13    Collins-Hammond Electrical          
                                                            04-066            985                  09/18/12   10/17/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-068           -214                  07/15/13   07/19/13    Collins-Hammond Electrical          
                                                            04-069            990                  12/20/12   02/14/14    COLLINS-HAMMOND ELECTRICAL          
                                                            04-070          1,276                  12/20/12   02/14/14    COLLINS-HAMMOND ELECTRICAL          
                                                            04-071          1,850                  12/20/12   02/14/14    COLLINS-HAMMOND ELECTRICAL          
                                                            04-072         -3,649                  05/28/13     /  /      Collins-Hammond Electrical          
                                                            04-074          1,500                  05/28/13   06/13/14    Collins-Hammond Electrical          
                                                            05-001         12,573                  01/12/12   04/06/12    NORWOOD PLUMBING INC                
                                                            05-002              0                  02/15/11   03/02/11    NORWOOD PLUMBING INC                
                                                            05-002          8,373                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-004              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-004         -2,076                  06/20/12   10/17/13    Norwood Plumbing, Inc               
                                                            05-006              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-006            570             570  06/20/12   Disapproved Norwood Plumbing, Inc               
                                                            05-007              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-008              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-008           -827                  10/10/12   12/31/13    NORWOOD PLUMBING INC                
                                                            05-009         -1,000                  10/10/12   12/31/13    NORWOOD PLUMBING INC                
                                                            05-010              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-010           -897                  12/05/12   02/14/14    NORWOOD PLUMBING INC                
                                                            05-011              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-015              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-017              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            06-001         -2,884                  11/30/10   12/28/10    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-001              0                  11/14/11   02/03/12    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-002         -2,500                  08/14/12   02/07/13    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-003           -962                  08/14/12   02/07/13    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-004           -280                  08/14/12   02/07/13    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            305-001        32,593                  09/12/14   09/29/14    DiFiore Construction Inc.           
                                                            305-002        17,126                  09/12/14   09/29/14    DiFiore Construction Inc.           
                                                            AD01-011        3,309                  10/10/12   02/19/13    STEVEN E FULLER EXCAVATING INC      
                                                            AD01-013          756                  10/10/12   02/19/13    STEVEN E FULLER EXCAVATING INC      
                                                            AD01-014       12,628                  10/10/12   02/22/13    STEVEN E FULLER EXCAVATING INC      
                                                            AD03-003            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-005            0                  10/10/12   12/31/13    NORHTERN MECHANICALS INC            
                                                            AD03-006            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-007            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-008            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-009            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-011            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-012            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-013            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-014            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-015            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-017            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-019            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            e2-077          6,378                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            e2-130          3,787                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
 
11-0809   Reconstruction               0-001-012  06/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-03-02         2,528                  01/30/13   06/28/13    K&L PLUMBING & HEATING INC          
                                                            2-03-03           657                  01/30/13   06/28/13    K&L PLUMBING & HEATING INC          
                                                            2-03-04         3,573                  07/13/13   07/10/14    K & L Plumbing & Heating, Inc.      
                                                            2-03-06         3,622                  07/12/13   07/10/14    K & L Plumbing & Heating, Inc.      
                                                            2-03-07           -53                  07/12/13   07/19/13    K & L Plumbing & Heating, Inc.      
                                                            2-04-03       -11,502                  07/12/13   07/19/13    Dow Electric Inc.                   
                                                            AD2-02-9            0                  10/10/12   02/22/13    MURNANE BUILDING CONTRACTORS INC    
 
02-0692FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          St.Joseph's Elem. School:
95-0743   Reconstruction               0-011-001  04/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1405   Reconstruction               0-011-004  08/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1R              1,408                  02/23/06   07/13/06    Gouverneur Roofing                  
 
09-0846   Reconstruction               0-011-005  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-001              0                  09/26/11   11/01/11    STEVEN E FULLER EXCAVATING INC      
                                                            01-002              0                  09/26/11   11/01/11    STEVEN E FULLER EXCAVATING INC      
                                                            01-003              0                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-008         78,948                  09/26/11   11/01/11    STEVEN E FULLER EXCAVATING INC      
                                                            01-009         11,882                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-009         -4,908                  12/19/11   06/22/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-010         15,636                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-015            226                  11/21/12   03/07/13    STEVEN E FULLER EXCAVATING INC      
                                                            01-016         -6,000                  12/20/12   04/16/13    STEVEN E FULLER EXCAVATING INC      
                                                            02-002         -3,214                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-002              0                  02/03/11   03/03/11    Bette & Cring Construction Group    
                                                            02-008              0                  03/14/11   06/24/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-009              0                  04/04/11   04/21/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-010              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-010           -163                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-013              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-015              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-018          4,058                  04/25/12   08/28/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-021              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-023              0                  06/07/11   06/10/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-024              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-025              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-026              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-026          4,769                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-027              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-027            396                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-028              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-029              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-030              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-031              0                  08/01/11   09/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-033         14,111                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-034          3,165                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-035              0                  08/01/11   10/21/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-035          1,142                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-037          6,186                  06/20/12   10/17/13    Bette & Cring Construction Group    
                                                            02-040              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-040          2,285                  05/15/12   10/05/12    BETTE & CRING CONBSTRUCTION GROUP   
                                                            02-043              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-046              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-046            556                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-048              0                  08/01/11   09/13/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-049          1,006                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-050          2,136                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-051              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-055          7,174                  06/20/12   10/17/13    Bette & Cring Construction Group    
                                                            02-057        -30,000                  06/20/12   10/17/13    Bette & Cring Construction Group    
                                                            02-058         -2,028                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-060         -4,000                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-061           -600                  02/29/12   07/23/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-062          3,570                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-065            840                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-066          4,498                  08/14/12     /  /      BETTE & CRING CONSTRUCTION GROUP    
                                                            02-069           -764                  04/25/12   08/28/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-071           -885                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-072           -782                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-073         -1,594                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-076         12,469                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-078         -4,629                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-078b         1,470                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-080         -2,050                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-081           -298                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-082         -1,546                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-083         -2,830                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-085         12,012                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-094          8,822                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-098          1,118                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-109          2,000                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-112          2,090                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-114          2,730                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-116         -5,907                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-124        -11,096                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-128            726                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-137            -22                  05/28/13   07/19/13    Bette & Cring Construction Group    
                                                            02-138          1,350                  05/28/13   07/19/13    Bette & Cring Construction, Inc.    
                                                            03-001              0                  04/25/12   07/05/13    NORTHERN MECHANICALS INC            
                                                            03-002         38,231                  12/19/11   02/07/13    NORTHERN MECHANICALS INC            
                                                            03-002              0                  05/14/12   10/17/13    NORTHERN MECHANICALS INC            
                                                            03-003        -10,279                  05/15/12   10/17/13    NORTHERN MECHANICALS INC            
                                                            03-013           -300                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-018         11,096                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-019         -6,930                  01/30/13     /  /      NORTHERN MECHANICALS INC            
                                                            03-024           -799                  01/30/13     /  /      NORTHERN MECHANICALS INC            
                                                            03-026           -438                  07/12/13   07/19/13    Northern Mechanicals, Inc.          
                                                            03-028         -2,978                  07/12/13   06/13/14    Northern Mechanicals, Inc.          
                                                            03-030         -2,587                  07/12/13   06/13/14    Northern Mechanicals, Inc.          
                                                            04-001         52,574                  06/20/12     /  /      Collins - Hammond Electrical        
                                                            04-003              0                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-003          8,904                  06/20/12   07/05/13    Collins - Hammond Electrical        
                                                            04-004            971                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-005          8,185                  03/08/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-008            868                  03/08/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-008b           249                  03/07/12   08/02/12    Collins-Hammond Electrical          
                                                            04-009         -3,682                  02/29/12     /  /      COLLINS-HAMMOND ELECTRICAL          
                                                            04-014A             0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-016              0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-021          2,223                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-032          1,788                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-035         10,012                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-036          3,072                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-039            523                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-041          1,073                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-042            524                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-044          1,724             250  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-048          2,645                  06/20/12   10/17/13    Collins - Hammond Electrical        
                                                            04-051          1,186                  06/20/12   10/17/13    Collins - Hammond Electical         
                                                            04-053            417                  06/20/12   10/17/13    Collins - Hammond Electric          
                                                            04-067          1,522                  10/10/12   12/31/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-068           -321                  07/15/13   07/19/13    Collins-Hammond Electrical          
                                                            04-069            247                  12/20/12   02/14/14    COLLINS-HAMMOND ELECTRICAL          
                                                            04-073          8,824                  05/28/13   07/19/13    Collins-Hammond Electrical          
                                                            05-001              0                  02/15/11   03/02/11    NORWOOD PLUMBING INC                
                                                            05-003              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-005          6,320                  06/20/12   10/17/13    Norwood Plumbing, Inc               
                                                            05-007            382                  10/10/12   12/31/13    NORWOOD PLUMBING INC                
                                                            05-012              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-013              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-014           -131                  02/29/12     /  /      NORWOOD PLUMBING INC                
                                                            06-001        -11,980                  11/30/10   12/28/10    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-003         -6,738                  08/14/12   02/07/13    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-004         -1,960                  08/14/12   02/07/13    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            AD01-012            0                  10/10/12   02/19/13    STEVEN E FULLER EXCAVATING INC      
                                                            AD03-004            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-016            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            AD03-018            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
 
11-0810   Reconstruction               0-011-006  06/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01-01       -18,000                  01/30/13   04/16/13    STEVEN E FULLER EXCAVATING INC      
                                                            2-02-01        -3,980                  11/21/12   03/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            2-02-05         2,870                  05/28/13   07/19/13    Murnane Building Contractors, Inc.  
                                                            2-02-06         3,151                  05/28/13   07/19/13    Murnane Building Contractors, Inc.  
                                                            2-02-09        -1,587                  05/28/13   07/19/13    Murnane Building Contractors, Inc.  
                                                            2-02-11        -1,118                  10/19/12   02/15/13    Murnane Building Contractors, Inc.  
                                                            2-03-01         3,221                  10/10/12   06/28/13    K&L PLUMBING & HEATING INC          
                                                            2-03-04         2,978                  07/12/13   07/10/14    K & L Plumbing & Heating, Inc.      
                                                            2-03-06         2,587                  07/12/13   07/10/14    K & L Plumbing & Heating, Inc.      
                                                            2-04-03        -2,464                  07/12/13   07/10/14    Dow Electric Inc.                   
                                                            AD2-02-1       -1,560                  09/18/12   01/04/13    MURNANE BUILDING CONTRACTORS INC    
                                                            AD2-02-2       -5,907                  09/18/12   01/04/13    MURNANE BUILDING CONTRACTORS INC    
                                                            AD2-02-3         -138                  09/18/12   01/04/13    MURNANE BUILDING CONTRACTORS INC    
                                                            AD2-02-4       -6,314                  09/18/12   01/04/13    MURNANE BUILDING CONTRACTORS INC    
                                                            AD2-02-5       -4,768                  09/18/12   01/04/13    MURNANE BUILDING CONTRACTORS INC    
                                                            AD2-02-6         -390                  10/10/12   02/22/13    NORTHERN MECHANICALS INC            
                                                            AD2-02-7         -516                  10/10/12   02/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            AD2-02-8         -438                  10/10/12   02/22/13    MURNANE BUILDING CONTRACTORS        
 
02-0693FP Reconstruction               0-011-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Flanders Elementary School:
90-1377   Reconstruction               0-017-002  05/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0027   Reconstruction               0-017-003  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0370   Reconstruction               0-017-004  02/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0847   Reconstruction               0-017-006  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         -8,100                  11/29/10   12/28/10    STEVEN E FULLER EXCAVATING INC      
                                                            01-015          2,036                  11/21/12   03/07/13    STEVEN E FULLER EXCAVATING INC      
                                                            01-016         -1,000                  12/20/12   04/16/13    STEVEN E FULLER EXCAVATING INC      
                                                            02-011         15,305                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-013         78,936                  09/26/11   11/01/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-015         10,151                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-018          4,497                  04/25/12   08/28/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-019          5,103                  04/25/12   08/28/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-021            344                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-023          1,047                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-024          2,155                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-025           -280                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-032         10,365                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-034              0                  08/01/11   09/07/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-037              0                  08/01/11   09/07/11    Bette & Cring Construction Corp     
                                                            02-038            943                  06/20/12   10/17/13    Bette & Cring Construction Group    
                                                            02-042              0                  08/16/11   08/26/11    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-043          1,224                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-047          2,712                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-048          1,280                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-051            632                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-052            729                  05/15/12   10/05/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-054              0                  11/14/11   02/03/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-057        -10,000                  06/20/12   10/17/13    Bette & Cring Construction Group    
                                                            02-064          1,239                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-068           -913                  04/25/12   08/28/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-068         11,857                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-070           -690                  05/14/12   09/14/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-071            390                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-074          3,628                  08/14/12   12/21/12    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-078c         1,470                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-083          5,247                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-087          4,404                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-088          1,327                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-098            522                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-101          1,508                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-133          7,500                  01/30/13   04/16/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            02-138          1,350                  05/28/13   07/19/13    Bette & Cring Construction, Inc.    
                                                            03-001         45,824                  11/14/11   02/07/13    NORTHERN MECHANICALS INC            
                                                            03-001              0                  04/25/12   07/05/13    NORTHERN MECHANICALS INC            
                                                            03-004           -390                  08/14/12   02/07/13    NORTHERN MECHANICALS INC            
                                                            03-006         -1,383                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-007            638                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-008          3,543                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            03-023         11,664                  01/30/13   02/14/14    NORTHERN MECHANICALS INC            
                                                            03-027         -5,070                  07/12/13   07/19/13    Northern Mechanicals, Inc.          
                                                            03-028         -5,360                  07/12/13   06/13/14    Norhtern Mechanicals, Inc.          
                                                            03-029         -1,620                  07/12/13   06/13/14    Northern Mechanicals, Inc.          
                                                            03-030         -3,622                  07/12/13   06/13/14    Northern Mechanicals, Inc.          
                                                            04-001         65,080                  06/20/12     /  /      Collins - Hammond Electrical        
                                                            04-002          8,505                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-002              0                  12/19/11   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-003         21,684                  06/20/12   07/05/13    Collins - Hammond Electrical        
                                                            04-008a         4,738                  03/07/12   08/02/12    Collins-Hammond Electrical          
                                                            04-008b         4,119                  03/08/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-014B             0                  02/29/12   03/06/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-015          3,270                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-018            771                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-020          1,117                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-027          4,372                  04/25/12     /  /      COLLINS-HAMMOND ELECTRICAL          
                                                            04-032          1,724                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-033           -792                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-036          3,071                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-044            538              80  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-060            886             132  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-064            275                  08/14/12   02/07/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-073          8,824                  05/28/13   07/19/13    Collins-Hammond Electrical          
                                                            05-003            528              79  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-005              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-009              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            05-016              0                  02/29/12   03/06/13    NORWOOD PLUMBING INC                
                                                            06-001         -1,447                  11/30/10   12/28/10    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-003         -1,925                  08/14/12   02/07/13    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            06-004           -560                  08/14/12   02/07/13    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            AD03-010            0                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
                                                            E3-009          6,345                  10/10/12   12/31/13    NORTHERN MECHANICALS INC            
 
11-0811   Reconstruction               0-017-007  06/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            2-01-01        -2,000                  01/30/13   04/16/13    STEVEN E FULLER EXCAVATING INC      
                                                            2-02-04         1,184                  05/28/13   07/16/13    Murnane Building contractors, Inc.  
                                                            2-02-07         3,236                  05/28/13   07/19/13    Murnane Building Contractors, Inc.  
                                                            2-02-10          -540                  10/19/12   02/15/13    Murnane Building Contractors, Inc.  
                                                            2-02-10        12,473                  07/12/13   07/19/13    Murnane Building Contractors, Inc.  
                                                            2-02-11        -7,500                  06/20/13   07/12/13    Murnane Building Contractors, Inc.  
                                                            2-03-01           881                  10/10/12   06/28/13    K&L PLUMBING & HEATING INC          
                                                            2-03-01             0                  07/12/13   07/19/13    K & L Plumbing & Heating, Inc.      
                                                            2-03-04         5,360                  07/12/13   07/10/14    K & L Plumbing & Heating, Inc.      
                                                            2-03-06         3,622                  07/12/13   07/10/14    K & L Plumbing & Heating, Inc.      
                                                            2-04-03        -2,464                  07/12/13   07/10/14    Dow Electric Inc.                   
                                                            AD2-02-6       -1,171                  10/10/12   02/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            AD2-04-1            0                  01/30/13   06/28/13    DOW ELECTRIC INC                    
                                                            co20305         1,620                  07/12/13   07/10/14    k&l plumbing                        
 
12-0989   Reconstruction               0-017-008  04/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              19,692                  10/18/13   03/04/14    TRACY TROMBLEY CONSTRUCTION CO INC  
                                                            2              15,939                  10/18/13   03/04/14    TRACY TROMBLEY CONSTRUCTION CO INC  
                                                            3               4,327                  10/18/13   03/04/14    TRACY TROMBLEY CONSTRUCTION CO INC  
 
02-0694FP Reconstruction               0-017-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Davis Elementary School Pre - K - 2:
97-1484   Additions and Alterations    0-018-001  07/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0848   Reconstruction               0-018-003  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-011         19,085                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            03-030           -517                  07/13/13   06/13/14    Northern Mechanicals, Inc.          
                                                            04-045          4,398                  04/25/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
 
10-0917   Reconstruction               0-018-004  05/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-001          4,817                  08/30/11   09/21/11    PERRAS EXCAVATING INC               
                                                            07-002          9,110                  08/30/11   09/21/11    PERRAS EXCAVATING INC               
                                                            07-003              0                  11/14/11   02/03/12    PERRAS EXCAVATING INC               
                                                            07-003        -45,095                  01/12/12   04/06/12    PERRAS EXCAVATING INC               
                                                            08-001              0                  11/14/11   02/03/12    CONTECH BUILDING SYSTEMS INC        
                                                            08-001        -13,907                  01/30/13   04/16/13    CONTECH BUILDING SYSTEMS INC        
                                                            09-001         -1,472                  04/25/12   07/17/13    S&L ELECTRIC                        
                                                            09-001         -8,527                  09/18/12   07/17/13    S&L ELECTRIC                        
                                                            AD07-001            0                  11/14/11   02/03/12    PERRAS EXCAVATING INC               
                                                            AD07-002            0                  11/14/11   02/03/12    PERRAS EXCAVATING INC               
 
11-0812   Reconstruction               0-018-005  06/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-03-06           517                  07/12/13   07/10/14    K & L Plumbing & Heating, Inc.      
                                                            2-04-01         6,281                  01/30/13   06/28/13    DOW ELECTRIC INC                    
                                                            AD2-04-3            0                  01/30/13   06/28/13    DOW ELECTRIC INC                    
                                                            AD2-04-4            0                  01/30/13   06/28/13    DOW ELECTRIC INC                    
 
02-0695FP Reconstruction               0-018-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Franklin Acad:HS 9-12:
93-0852   Reconstruction               0-019-004  04/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0769SR Additions and Alterations    0-019-007  02/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1492   Additions and Alterations    0-019-007  08/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002           626                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-004       -13,178                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-006           451                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-007        -3,607                  02/14/02   03/21/02    Northland Assoc.                    
                                                            102-008         1,804                  03/18/02   05/24/02    Northland Assoc.                    
                                                            102-009         5,131                  03/29/02   05/13/02    Northland Assoc.                    
                                                            102-010        21,620                  05/31/02   08/15/02    Northland Assoc.                    
                                                            102-011       -12,976                  05/31/02   08/15/02    Northland Assoc.                    
                                                            102-012        17,437                  07/12/02   10/30/02    Northland Assoc.                    
                                                            102-013         6,294                  07/12/02   11/04/02    Northland Assoc.                    
                                                            102-014         3,123                  08/16/02   10/22/03    Northland Assoc.                    
                                                            102-015         2,421                  08/16/02   10/22/03    Northland Assoc.                    
                                                            102-016        22,826                  12/02/02   10/22/03    Northland Assoc.                    
                                                            102-017         9,232                  12/02/02   10/22/03    Northland Assoc.                    
                                                            102-018         8,013                  12/02/02   01/03/03    Northland Assoc.                    
                                                            102-019         8,821                  12/02/02   11/14/06    Northland Assoc.                    
                                                            102-020         8,298                  12/02/02   01/03/03    Northland Assoc.                    
                                                            102-021         4,379                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-022        43,719                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-023         4,741                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-024        14,303                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-025        15,824                  01/20/03   02/10/03    Northland Assoc.                    
                                                            102-026         9,959                  02/14/03   10/22/03    Northland Assoc.                    
                                                            102-027         2,437                  02/14/03   02/27/03    Northland Assoc.                    
                                                            102-028        30,580                  02/14/03   02/27/03    Northland Assoc.                    
                                                            102-029         6,502                  02/14/03   02/27/03    Northland Assoc.                    
                                                            102-030         3,259                  02/27/03   03/06/03    Northland Assoc.                    
                                                            102-031       119,000                  03/13/03   03/24/03    Northland Assoc.                    
                                                            102-032         6,316                  03/13/03   03/24/03    Northland Assoc.                    
                                                            102-033        23,413                  04/11/03   04/21/03    Northland Assoc.                    
                                                            102-034         3,875                  04/11/03   04/21/03    Northland Assoc.                    
                                                            102-035         2,823                  05/01/03   05/05/03    Northland Assoc.                    
                                                            102-036         9,613                  05/30/03   06/04/03    Northland Assoc.                    
                                                            102-037         9,829                  05/30/03   06/04/03    Northland Assoc.                    
                                                            102-038         7,210                  05/30/03   06/04/03    Northland Assoc.                    
                                                            102-039        21,010                  06/13/03   07/11/03    Northland Assoc.                    
                                                            102-040        10,490                  06/13/03   07/11/03    Northland Assoc.                    
                                                            102-041        13,507                  06/26/03   07/11/03    Northland Assoc.                    
                                                            102-042         2,203                  06/26/03   07/11/03    Northland Assoc.                    
                                                            102-043        73,685                  06/26/03   10/22/03    Northland Assoc.                    
                                                            102-044        11,590                  06/26/03   07/02/03    Northland Assoc.                    
                                                            102-045        12,675                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-046        25,067                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-047         7,040                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-048         8,853                  07/24/03   08/01/03    Northland Assoc.                    
                                                            102-049        19,019                  09/12/03   10/06/03    Northland Assoc.                    
                                                            102-050        20,673                  10/01/03   10/07/03    Northland Assoc.                    
                                                            102-051        18,639                  10/01/03   10/07/03    Northland Assoc.                    
                                                            102-052         3,446                  10/21/03   10/23/03    Northland Assoc.                    
                                                            102-053        13,026                  10/21/03   10/23/03    Northland Assoc.                    
                                                            102-054         3,143                  11/03/03   11/18/03    Northland Assoc.                    
                                                            102-055        15,968                  01/15/04   03/08/04    Northland Assoc.                    
                                                            102-056         5,257                  02/03/04   04/07/04    Northland Assoc.                    
                                                            102-057         3,375                  03/12/04   04/06/04    Northland Assoc.                    
                                                            102-058        14,803                  06/01/04   06/09/04    Northland Assoc.                    
                                                            102-059         2,890                  06/28/04   07/27/04    Northland Assoc.                    
                                                            102-060         1,727                  08/02/04   09/09/04    Northland Assoc.                    
                                                            102-061         4,430                  07/16/04   07/21/04    Northland Assoc.                    
                                                            102-062        15,196                  08/30/04   09/24/04    Northland Assoc.                    
                                                            102-063         4,585                  09/20/04   09/29/04    Northland Assoc.                    
                                                            102-064        17,383                  10/15/04   10/26/04    Northland Assoc.                    
                                                            102-065         2,400                  11/12/04   12/06/04    Northland Assoc.                    
                                                            103-002         5,658                  03/05/02   05/22/02    Raulli & Sons                       
                                                            103-003         6,266                  09/30/02   11/05/02    Raulli & Sons                       
                                                            103-004         7,268                  10/11/02   12/02/02    Raulli & Sons                       
                                                            103-005         4,165                  03/13/03   03/24/03    Raulli & Sons                       
                                                            103-006         7,346                  03/28/03   04/17/03    Raulli & Sons                       
                                                            103-007        11,536                  05/01/03   05/05/03    Raulli & Sons                       
                                                            103-008         1,523                  05/16/03   05/23/03    Raulli & Sons                       
                                                            103-009         1,273                  05/30/03   06/04/03    Raulli & Sons                       
                                                            103-010        23,477                  07/11/03   07/24/03    Raulli & Sons                       
                                                            103-011         3,349                  10/01/03   10/07/03    Raulli & Sons                       
                                                            103-012        23,674                  11/26/03   12/26/03    Raulli & Sons                       
                                                            103-013         5,007                  11/26/03   12/26/03    Raulli & Sons                       
                                                            103-014         2,047                  02/03/04   04/07/04    Raulli & Sons                       
                                                            103-015         1,202                  04/29/04   05/11/04    Raulli & Sons                       
                                                            104-001         8,289                  07/16/04   07/21/04    Monahan & Loughlin                  
                                                            104A-001      211,660                  09/30/02   03/28/03    Monahan & Loughlin                  
                                                            106-001         5,791                  10/25/02   11/01/02    Cortland Glass                      
                                                            106-002        13,331                  11/18/02   01/08/03    Cortland Glass                      
                                                            106-003             0                  08/30/04   09/24/04    Cortland Glass                      
                                                            107-001        -3,100                  07/25/02   08/16/02    U.S. Materials Handling             
                                                            107-002         1,865                  07/25/02   08/16/02    U.S. Materials Handling             
                                                            107-003         5,751                  04/11/03   04/21/03    U.S. Materials Handling             
                                                            108-001         2,208                  02/14/02   03/21/02    K&L Plumbing                        
                                                            108-002         9,561                  05/20/02   06/04/02    K&L Plumbing                        
                                                            108-003         7,690                  07/25/02   08/16/02    K&L Plumbing                        
                                                            108-004        18,428                  07/25/02   08/16/02    K&L Plumbing                        
                                                            108-005         6,820                  07/25/02   08/16/02    K&L Plumbing                        
                                                            108-006         4,306                  08/30/02   01/08/03    K&L Plumbing                        
                                                            108-007         7,625                  09/30/02   10/24/02    K&L Plumbing                        
                                                            108-008         9,762                  10/25/02   11/01/02    K&L Plumbing                        
                                                            108-009         1,809                  12/02/02   01/03/03    K&L Plumbing                        
                                                            108-010         6,796                  12/16/02   01/07/03    K&L Plumbing                        
                                                            108-011         6,277                  12/13/02   01/10/03    K&L Plumbing                        
                                                            108-012         4,494                  01/20/03   02/10/03    K&L Plumbing                        
                                                            108-013         6,223                  01/20/03   02/10/03    K&L Plumbing                        
                                                            108-014         1,497                  01/31/03   02/27/03    K&L Plumbing                        
                                                            108-015         4,528                  02/14/03   02/27/03    K&L Plumbing                        
                                                            108-016         9,321                  02/27/03   03/06/03    K&L Plumbing                        
                                                            108-017         6,979                  02/27/03   03/06/03    K&L Plumbing                        
                                                            108-018         1,008                  03/13/03   03/24/03    K&L Plumbing                        
                                                            108-019         5,203                  03/13/03   03/24/03    K&L Plumbing                        
                                                            108-020         1,179                  05/16/03   05/23/03    K&L Plumbing                        
                                                            108-021         1,791                  05/16/03   05/23/03    K&L Plumbing                        
                                                            108-022         1,825                  07/24/03   08/01/03    K&L Plumbing                        
                                                            108-023           969                  10/01/03   10/07/03    K&L Plumbing                        
                                                            108-024         4,040                  10/21/03   10/23/03    K&L Plumbing                        
                                                            108-025         9,093                  11/26/03   01/08/04    K&L Plumbing                        
                                                            108-026        12,490                  01/15/04   02/04/04    K&L Plumbing                        
                                                            108-027        20,515                  03/01/04   04/30/04    K&L Plumbing                        
                                                            108-028         9,558                  05/17/04   05/26/04    K&L Plumbing                        
                                                            108-029         4,682                  07/16/04   07/21/04    K&L Plumbing                        
                                                            108-130          -750                  01/19/05   01/21/05    K&L Plumbing                        
                                                            109-001         3,780                  03/13/03   03/24/03    K&L Plumbing                        
                                                            109-002         3,983                  05/16/03   05/23/03    K&L Plumbing                        
                                                            109-003         4,705                  05/30/03   06/04/03    K&L Plumbing                        
                                                            109-004         1,296                  06/26/03   07/11/03    K&L Plumbing                        
                                                            109-005         5,982                  07/24/03   08/01/03    K&L Plumbing                        
                                                            109-006           911                  10/01/03   10/07/03    K&L Plumbing                        
                                                            109-007         4,528                  10/21/03   10/23/03    K&L Plumbing                        
                                                            109-008        -2,100                  08/13/04   09/23/04    K&L Plumbing                        
                                                            110-002         6,487           6,487  03/29/02   05/13/02    S&L Elec.                           
                                                            110-003           971                  03/29/02   05/13/02    S&L Elec.                           
                                                            110-004           641                  03/29/02   05/13/02    S&L Elec.                           
                                                            110-005          -699                  07/12/02   11/04/02    S&L Elec.                           
                                                            110-006         4,176                  07/12/02   11/04/02    S&L Elec.                           
                                                            110-007         2,510                  07/12/02   11/04/02    S&L Elec.                           
                                                            110-008         3,192                  07/25/02   08/16/02    S&L Elec.                           
                                                            110-009        16,587                  08/16/02   10/22/03    S&L Elec.                           
                                                            110-010         3,831                  08/30/02   01/08/03    S&L Elec.                           
                                                            110-011         2,586                  10/11/02   12/02/02    S&L Elec.                           
                                                            110-012        48,487                  09/30/02   03/28/03    S&L Elec.                           
                                                            110-013        40,197                  09/30/02   03/28/03    S&L Elec.                           
                                                            110-014         2,495                  09/30/02   10/24/02    S&L Elec.                           
                                                            110-015         7,909                  10/11/02   12/02/02    S&L Elec.                           
                                                            110-016         7,645                  11/18/02   01/08/03    S&L Elec.                           
                                                            110-017        10,260                  11/18/02   01/08/03    S&L Elec.                           
                                                            110-018         3,821                  01/31/03   02/27/03    S&L Elec.                           
                                                            110-019         9,891                  03/13/03   03/24/03    S&L Elec.                           
                                                            110-020        15,634                  11/26/03   01/08/04    S&L Elec.                           
                                                            110-021         8,070                  11/26/03   01/08/04    S&L Elec.                           
                                                            110-022        10,567                  01/15/04   04/25/05    S&L Elec.                           
                                                            110-023         4,893                  03/01/04   04/02/04    S&L Elec.                           
                                                            110-024           580                  09/20/04   09/29/04    S&L Elec.                           
                                                            110-1         228,630                  12/18/01   05/28/02    S&L Elec.                           
                                                            2             -22,348                  11/28/01   05/28/02    Hutchins Const.                     
                                                            3               9,276                  11/28/01   03/27/02    Hutchins Const.                     
 
04-0578   Additions and Alterations    0-019-009  02/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,060                  08/15/05   08/25/05    H Schnickel General Contracting     
 
06-0085   Reconstruction               0-019-011  07/19/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03                  0                  05/23/07     /  /      Empire Northeast                    
                                                            CO-01               0                  01/18/07   02/09/07    Empire Northeast                    
                                                            CO-02               0                  02/06/07   03/01/07    Empire Northeast                    
 
08-0098   Reconstruction               0-019-012  02/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,020                  07/09/10   08/20/10    SKELLY CONTRACTORS INC              
                                                            GC-1           -2,700                  07/30/10   09/03/10    J.T. ERECTORS LLC                   
 
09-0849   Reconstruction               0-019-013  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002        214,628                  11/30/10   12/28/10    STEVEN E FULLER EXCAVATING INC      
                                                            01-003         -3,865                  11/30/10   12/28/10    STEVEN E FULLER EXCAVATING INC      
                                                            01-004        -88,500                  11/30/10   12/28/10    STEVEN E FULLER EXCAVATING INC      
                                                            01-005         -2,574                  11/03/11   01/06/12    STEVEN E FULLER EXCAVATING INC      
                                                            01-006         54,241                  08/30/11   09/21/11    STEVEN E FULLER EXCAVATING INC      
 
11-0813   Reconstruction               0-019-014  06/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0-03-02             0                  07/12/13   07/19/13    K & L Plumbing & Heating, Inc.      
                                                            2-02-02         1,289                  12/05/12   11/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            2-02-12        -4,088                  12/05/12   11/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            2-04-02        -2,070                  01/30/13   06/28/13    DOW ELECTRIC INC                    
                                                            AD2-04-2            0                  01/30/13   06/28/13    DOW ELECTRIC INC                    
                                                            AD2-04-3            0                  01/30/13   06/28/13    DOW ELECTRIC INC                    
 
13-0894   Reconstruction               0-019-016  02/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0961   Reconstruction               5-006-003  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0219   Reconstruction               5-006-004  10/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0850   Reconstruction               5-006-005  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-102            389                  10/10/12   02/19/13    BETTE & CRING CONSTRUCTION GROUP    
                                                            04-016          1,610                  04/02/12   07/05/13    COLLINS-HAMMOND ELECTRICAL          
 
11-1289   Reconstruction               5-006-006  08/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-02-06        -6,000                  07/12/13   07/22/13    Murnane Building Contractors, Inc.  
                                                            2-06-01        -1,313                  06/20/13   07/09/13    Murnane Building Contractors, Inc.  
 

          Media Tower:
11-0814   New Construction             7-014-001  06/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-02-03         2,235                  01/30/13   04/16/13    MURNANE BUILDING CONTRACTORS INC    
                                                            2-02-08        -1,181                  05/28/13   07/19/13    Murnane Building Contractors, Inc.  
                                                            AD2-04-5            0                  01/30/13   06/28/13    DOW ELECTRIC INC                    
 





BRUSHTON-MOIRA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-16-01-04
last updated on 12/17/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School Building:
94-1224   Reconstruction               0-001-005  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1514   Additions and Alterations    0-001-007  09/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                   0                  01/28/02   04/01/02    Gouverneur Roofing                  
                                                            1              -5,000                  04/22/02   05/30/02    Syracuse Scenery and Stage Lighting 
                                                            1                 666                  05/14/02   05/24/02    Norwood Plumbing                    
                                                            1               5,400                  04/30/01   07/20/01    Norwood Plumbing                    
                                                            1                   0                  04/30/01   07/20/01    Bette & Cring                       
                                                            1               1,670                  04/30/01   07/20/01    Lawman Heating                      
                                                            1                   0                  05/27/03   06/02/03    Prime Link                          
                                                            10                  0                  07/17/02   08/15/02    Lawman Heating                      
                                                            10             13,900                  07/22/02   08/16/02    Norwood Plumbing                    
                                                            10              8,662                  11/29/04   01/11/05    Northern Mech.                      
                                                            11             11,600                  07/17/02   08/15/02    Lawman Heating                      
                                                            11              1,539                  07/22/02   08/16/02    Norwood Plumbing                    
                                                            11              7,851                  11/29/04   01/11/05    Northern Mech.                      
                                                            12             -8,495                  10/15/01   02/26/02    Bette & Cring                       
                                                            12                  0                  07/17/02   08/15/02    Lawman Heating                      
                                                            12             28,600                  12/31/02   01/08/03    Norwood Plumbing                    
                                                            12              8,914                  10/07/04   10/18/04    Northern Mech.                      
                                                            13             29,228                  10/05/01   02/26/02    Bette & Cring                       
                                                            13              3,535                  07/17/02   08/15/02    Lawman Heating                      
                                                            13             14,700                  05/27/03   06/02/03    Norwood Plumbing                    
                                                            14               -825                  01/07/02   03/29/02    Bette & Cring                       
                                                            14              6,966                  12/20/02   01/02/03    Lawman Heating                      
                                                            14              8,200                  05/27/03   06/02/03    Norwood Plumbing                    
                                                            15                  0                  01/31/02   03/29/02    Bette & Cring                       
                                                            15             -4,649                  08/22/03   10/23/03    Norwood Plumbing                    
                                                            15              2,573                  08/19/03   10/23/03    Lawman Heating                      
                                                            16              3,145                  02/07/02   03/22/02    Bette & Cring                       
                                                            16              2,257                  03/10/03   03/20/03    Lawman Heating                      
                                                            17              5,548                  02/07/02   03/22/02    Bette & Cring                       
                                                            17              5,596                  03/10/03   03/20/03    Lawman Heating                      
                                                            18             19,000                  02/07/02   03/22/02    Bette & Cring                       
                                                            18                736                  03/10/03   03/20/03    Lawman Heating                      
                                                            19             41,086                  02/07/02   03/22/02    Bette & Cring                       
                                                            19              1,861                  06/16/03   07/11/03    Lawman Heating                      
                                                            2               1,092                  10/15/01   02/26/02    Lawman Heating                      
                                                            2                   0                  01/31/02   03/29/02    Norwood Plumbing                    
                                                            2              12,530                  03/07/02   04/04/02    Gouverneur Roofing                  
                                                            2                   0                  05/15/02   05/24/02    Nextcom Communication Svcs          
                                                            2              20,835                  10/25/01   05/22/02    Northern Mech.                      
                                                            2              55,000                  03/27/03   06/02/03    Bette & Cring                       
                                                            2                   0                  05/27/03   06/02/03    Prime Link                          
                                                            20             17,403                  02/07/02   03/22/02    Bette & Cring                       
                                                            20              2,505                  09/26/03   12/05/03    Lawman Heating                      
                                                            21                386                  02/07/02   03/22/02    Bette & Cring                       
                                                            21              2,868                  09/26/03   01/11/05    Lawman Heating                      
                                                            22              5,718                  02/07/02   03/22/02    Bette & Cring                       
                                                            22              1,389                  09/26/03   12/05/03    Lawman Heating                      
                                                            23              1,742                  02/07/02   03/22/02    Bette & Cring                       
                                                            23              2,965                  09/26/03   12/05/03    Lawman Heating                      
                                                            24              1,090                  02/07/02   03/22/02    Bette & Cring                       
                                                            24              1,983                  09/26/03   12/05/03    Lawman Heating                      
                                                            25              1,246                  02/07/02   03/22/02    Bette & Cring                       
                                                            25              1,748                  09/26/03   12/05/03    Lawman Heating                      
                                                            26              1,384                  09/26/03   12/05/03    Lawman Heating                      
                                                            27                926                  02/07/02   03/22/02    Bette & Cring                       
                                                            27                587                  08/24/04   09/24/04    Lawman Heating                      
                                                            28              1,915                  02/07/02   03/22/02    Bette & Cring                       
                                                            28              2,037                  08/24/04   09/24/04    Lawman Heating                      
                                                            29              2,453                  03/19/02   05/24/02    Bette & Cring                       
                                                            29                561                  08/24/04   09/24/04    Lawman Heating                      
                                                            3               3,989                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            3              12,973                  10/15/01   04/24/02    Lawman Heating                      
                                                            3                   0                  05/14/02   05/24/02    Gouverneur Roofing                  
                                                            3                   0                  07/17/02   08/15/02    Prime Link                          
                                                            3                   0                  07/22/02   08/16/02    Nextcom Communication Services      
                                                            30              4,427                  03/19/02   05/24/02    Bette & Cring                       
                                                            30              1,050                  08/24/04   09/24/04    Lawman Heating                      
                                                            31             -1,783                  05/14/02   05/24/02    Bette & Cring                       
                                                            31               -508                  10/30/02   11/01/02    Bette & Cring                       
                                                            31                502                  08/24/04   09/24/04    Lawman Heating                      
                                                            32                  0                  06/04/03   07/11/03    Bette & Cring                       
                                                            32              3,586                  08/24/04   09/24/04    Lawman Heating                      
                                                            33              5,732                  10/30/02   11/01/02    Bette & Cring                       
                                                            33             10,500                  01/10/05   01/11/05    Lawman Heating                      
                                                            34              3,588                  10/30/02   11/01/02    Bette & Cring                       
                                                            34             -5,580                  11/10/04   12/06/04    Lawman Heating                      
                                                            35             90,000                  10/30/02   11/01/02    Bette & Cring                       
                                                            36                  0                  06/04/03   07/11/03    Bette & Cring                       
                                                            37             17,996                  10/30/02   11/01/02    Bette & Cring                       
                                                            38             12,893                  10/30/02   11/01/02    Bette & Cring                       
                                                            39              3,081                  05/18/05   07/13/05    Bette Cring                         
                                                            4               8,143                  01/07/02   03/29/02    Northern Mech.                      
                                                            4               5,527                  10/15/01   02/26/02    Lawman Heating                      
                                                            4                 342                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            4                   0                  06/27/02   07/03/02    Gouverneur Roofing                  
                                                            4              50,916                  08/19/03   10/23/03    Prime Link                          
                                                            40              9,561                  10/30/02   11/01/02    Bette & Cring                       
                                                            41              1,394                  10/30/02   11/01/02    Bette & Cring                       
                                                            42             20,000                  10/30/02   11/01/02    Bette & Cring                       
                                                            43              2,253                  10/30/02   11/01/02    Bette & Cring                       
                                                            44             -5,151                  10/30/02   11/01/02    Bette & Cring                       
                                                            45            -10,760                  10/30/02   11/01/02    Bette & Cring                       
                                                            5               1,374                  12/18/01   05/28/02    Lawman Heating                      
                                                            5                 167                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            5                   0                  02/12/02   04/04/02    Northern Mech.                      
                                                            5               2,900                  03/10/03   03/20/03    Gouverneur Roofing                  
                                                            5             -10,000                  05/11/05   07/20/05    Prime Link Inc                      
                                                            50              3,827                  11/26/03   12/26/03    Bette & Cring                       
                                                            56             12,947                  05/27/03   06/02/03    Bette & Cring                       
                                                            57              6,777                  05/27/03   06/02/03    Bette & Cring                       
                                                            58              2,347                  05/18/05   07/13/05    Bette Cring                         
                                                            59             25,193                  08/22/03   10/23/03    Bette & Cring                       
                                                            6               1,423                  12/18/01   05/28/02    Lawman Heating                      
                                                            6               1,594                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            6              -2,500                  05/11/05   07/20/05    Prime Link Inc                      
                                                            60             47,188                  11/26/03   12/26/03    Bette & Cring                       
                                                            61              7,113                  09/26/03   10/03/03    Bette & Cring                       
                                                            62              3,177                  09/26/03   11/17/03    Bette & Cring                       
                                                            63              3,237                  09/26/03   12/26/03    Bette & Cring                       
                                                            64                850                  09/26/03   11/17/03    Bette & Cring                       
                                                            65             57,977                  08/24/04   09/24/04    Bette & Cring                       
                                                            66            -13,294                  05/19/05   07/13/05    Bette Cring                         
                                                            7                   0                  01/31/02   03/29/02    Lawman Heating                      
                                                            7               3,340                  02/07/02   03/22/02    Norwood Plumbing                    
                                                            7                   0                  05/14/02   05/24/02    Northern Mech.                      
                                                            8              10,837                  01/31/02   03/29/02    Lawman Heating                      
                                                            8                   0                  05/14/02   05/24/02    Norwood Plumbing                    
                                                            8              -8,143                  06/27/02   07/03/02    Northern Mech.                      
                                                            9                 880                  03/19/02   05/24/02    Lawman Heating                      
                                                            9                   0                  07/22/02   08/16/02    Northern Mech.                      
                                                            9                   0                  07/22/02   08/16/02    Norwood Plumbing                    
                                                            GC-46          55,000                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-47          74,190                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-48          44,678                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-49          28,031                  01/03/03   01/08/03    Bette & Cring                       
                                                            GC-51           2,840                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC-52           2,977                  03/10/03   03/20/03    Bette & Cring                       
                                                            GC-53          10,584                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC-54           5,307                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC-55          11,421                  02/20/03   04/03/03    Bette & Cring                       
                                                            GC44            5,151                  12/27/02   04/03/03    Bette & Cring                       
                                                            GC45           10,760                  12/27/02   04/03/03    Bette & Cring                       
 
05-1233   Reconstruction               0-001-008  09/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            600                  11/23/07   04/03/08    Continental Construction            
                                                            GC-002          5,824                  11/23/07   02/23/08    Continental Construction            
 
09-1294   Reconstruction               0-001-009  08/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0312   Additions and Alterations    0-001-010  02/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,104                  12/07/11   07/16/12    S & LELECTRIC,INC.                  
                                                            E-001          -7,438                  04/25/13   07/16/13    WATSON ELECTRIC INC                 
                                                            E-002           7,432                  09/19/12   07/01/13    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            E-003          15,134                  02/22/13   07/01/13    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            E-004          12,408                  03/19/13   07/01/13    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            E-005          -2,000                  04/25/13   07/16/13    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            E-006          17,877                  06/20/13   07/11/13    Collins- Hammond Electric           
                                                            G - 010        31,299                  11/27/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            G-002          17,690                  10/28/11   01/06/12    MURNANE BUILDING CONTRACTORS INC    
                                                            G-004          30,715                  06/18/12   11/13/12    Murnane Building Contractors, Inc.  
                                                            G-005          29,715                  06/18/12   11/13/12    Murnane Building Contractors, Inc.  
                                                            G-007          19,718                  06/18/12   11/13/12    Murnane Building Contractors, Inc.  
                                                            G-009          32,888                  08/27/12   12/21/12    MURNANE BUILDING CONTRACTORS INC    
                                                            G-011          17,717                  06/20/13   07/12/13    Murnane Building Contractors, Inc.  
                                                            G-012R         -5,033                  08/29/13   09/13/13    Murnane Building Contracotrs, Inc.  
                                                            G-13R          -4,100                  05/08/14   05/21/14    Murnane Building Contractors, Inc.  
                                                            H-001           1,751                  06/20/13   07/11/13    Hyde-Stone Mechanical, Inc.         
                                                            M-001          13,260                  10/18/12   07/01/13    K & L Plumbing and Heating, Inc.    
                                                            M-002          28,296                  10/18/12   07/01/13    K & L Plumbing and Heating, Inc.    
                                                            M-003          13,138                  02/22/13   07/01/13    K&L PLUMBING AND HEATING INC        
                                                            M-004          22,582                  02/22/13   07/01/13    K&L PLUMBING AND HEATING INC        
                                                            M-005          19,821                  03/19/13   07/01/13    K&L PLUMBING AND HEATING INC        
                                                            M-006          18,220                  03/19/13   07/01/13    K&L PLUMBING AND HEATING INC        
                                                            M-007          71,930                  03/19/13   07/01/13    K&L PLUMBING AND HEATING INC        
                                                            M-008           6,294                  05/14/13   08/15/13    K&L PLUMBING AND HEATING INC        
                                                            M-009             833                  06/20/13   07/11/13    K & L Plumbing and Heating, Inc.    
                                                            M-010          28,890                  09/04/13   07/10/14    K & L Plumbing and Heating, Inc.    
                                                            M-011          15,677                  09/18/13   07/10/14    K & L Plumbing and Heating, Inc.    
                                                            M-012          19,071                  09/18/13   07/10/14    K & L Plumbing and Heating, Inc.    
                                                            M-013           9,960                  09/18/13   07/10/14    K & L Plumbing and Heating, Inc.    
                                                            M-015          26,830                  11/25/13   02/20/14    K&L PLUMBING AND HEATING,INC.       
                                                            M-017          11,700                  11/25/13   02/20/14    K&L PLUMBING AND HEATING,INC.       
                                                            M-018           7,391                  01/30/14   07/21/14    K & L PLUMBING AND HEATING,INC      
                                                            M-019           2,600                  02/07/14   03/21/14    K & L Plumbing and Heating, Inc.    
                                                            N-016          21,952                  11/25/13   02/20/14    K&L PLUMBING AND HEATING,INC        
                                                            P-002          14,364                  04/24/12   09/07/12    K&L PLUMBING AND HEATING INC        
                                                            P-003           3,275                  08/27/12   07/01/13    K&L PLUMBING AND HEATING INC        
                                                            P-005          -5,375                  09/19/12   07/01/13    K&L PLUMBING AND HEATING INC        
                                                            R-001         -27,234                  10/18/12   02/15/13    Gouverneaur Roofing, Siding and Shee
                                                            S-001         -16,433                  06/27/11   07/15/11    J.E. SHEEHAN CONTRACTING CORP       
                                                            S-002           5,725                  09/07/12   12/20/12    J.E. SHEEHAN CONTRACTING CORP       
 
02-1210FP Reconstruction               0-001-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
94-1225   Reconstruction               0-002-001  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0190   Reconstruction               0-002-003  11/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 466                  06/14/02   06/14/02    Watson Elec.                        
                                                            3             -27,700                  06/14/02   06/14/02    J. Hutchins Const.                  
 
97-0529   Reconstruction               0-002-004  09/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0358   Reconstruction               0-002-006  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -21,492                  03/07/02   04/24/02    Bach Plumbing                       
                                                            1                -800                  12/31/02   01/08/03    Northern Mech.                      
 

          Bus Garage:
94-1226   Reconstruction               5-003-002  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0118   Reconstruction               5-003-003  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1533   Reconstruction               5-003-004  06/07/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1513   Reconstruction               5-003-005  09/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,657                  12/18/01   03/26/02    Northern Mech.                      
                                                            1               2,416                  01/31/02   03/29/02    Danko Const.                        
                                                            1                   0                  08/04/03   08/15/03    NTS Services                        
                                                            2               1,605                  01/31/02   03/29/02    Danko Const.                        
                                                            2              -1,753                  06/09/03   07/11/03    Norwood Plumbing                    
                                                            3                 958                  01/31/02     /  /      Danko Const.                        
                                                            4               1,440                  02/20/03   04/03/03    Danko Const.                        
 
98-0447   Reconstruction               5-003-006  04/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1914   Reconstruction               5-003-007  05/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1234   Reconstruction               5-003-008  09/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1295   Additions and Alterations    5-003-009  08/27/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0396   Reconstruction               5-003-010  03/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0313   Additions and Alterations    5-003-011  02/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           7,607                  09/19/12   07/01/13    COLLINS-HAMMOND ELECTRICAL CONT INC 
                                                            G-001             488                  10/28/11   01/06/12    MURNANE BUILDING CONTRACTORS INC    
                                                            G-003          61,687                  09/07/12   12/20/12    MURNANE BUILDING CONTRACTORS INC    
                                                            G-006           2,262                  06/18/12   11/13/12    Murnane Building Contractors, Inc.  
                                                            G-008           3,559                  08/27/12   12/21/12    MURNANE BUILDING CONTRACTORS INC    
                                                            P-001           7,206                  04/24/12   09/07/12    K&L PLUMBING AND HEATING INC        
                                                            P-004          20,997                  08/27/12   07/01/13    K&L PLUMBING AND HEATING INC        
 

          Districtwide:
95-0119   Reconstruction               7-999-001  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE





ST. REGIS FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-18-01-04
last updated on 12/17/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School:
92-1282   Reconstruction               0-001-004  06/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0240   Reconstruction               0-001-005  09/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          New PK-12:
99-0472   New Construction             0-002-001  03/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,737                  08/28/01   01/15/02    Gouveneur Roofing                   
                                                            1               1,472                  08/28/01   01/15/02    St. Lawrence Mech.                  
                                                            1              36,920                  01/10/01   01/28/02    Danko Const.                        
                                                            1              -6,000                  05/23/05   06/23/05    New Cnetury Electric                
                                                            10                807                  03/11/02   04/19/02    New Century Elec.                   
                                                            11              1,358                  03/11/02   04/19/02    New Century Elec.                   
                                                            12              3,194                  03/11/02   04/19/02    New Century Elec.                   
                                                            13              3,337                  03/11/02   04/19/02    New Century Elec.                   
                                                            14              2,542                  03/11/02   04/19/02    New Century Elec.                   
                                                            15              3,622                  03/11/02   04/19/02    New Century Elec.                   
                                                            16             -7,831                  05/11/05   07/22/05    New Century Electric                
                                                            17             -8,968                  08/23/04     /  /      New Century Elec.                   
                                                            19              1,290                  08/28/01   01/15/02    Danko Const.                        
                                                            2               2,000                  01/10/01   01/28/02    Danko Const.                        
                                                            2              -6,188                  05/11/05   07/22/05    New Century Electric                
                                                            2               9,029                  05/23/05   06/23/05    Lawman heating Cooling Inc          
                                                            2              -5,269                  05/23/05   07/07/05    St Lawrence Mechanical              
                                                            20                732                  08/28/01   01/14/02    Danko Const.                        
                                                            21              1,920                  08/28/01   01/15/02    Danko Const.                        
                                                            22              3,360                  08/28/01   01/15/02    Danko Const.                        
                                                            23              3,682                  08/28/01   01/15/02    Danko Const.                        
                                                            24             86,138                  06/10/05   07/13/05    Danko Construction                  
                                                            25              1,080                  06/02/05   06/23/05    Danko Construction Corp             
                                                            26              3,910                  06/02/05   06/23/05    Danko Construction Corp             
                                                            27             34,353                  09/25/01   01/08/02    Danko Const.                        
                                                            28              3,730                  09/25/01   01/08/02    Danko Const.                        
                                                            29              6,768                  09/25/01   01/08/02    Danko Const.                        
                                                            3               5,269                  09/21/04   10/01/04    Lawman Heating                      
                                                            3              -4,607                  05/23/05   06/23/05    St Lawrence Mechanical              
                                                            30             16,800                  09/25/01   01/08/02    Danko Const.                        
                                                            34              1,601                  03/18/02   04/19/02    Danko Const.                        
                                                            35                888                  03/18/02   04/19/02    Danko Const.                        
                                                            36                942                  03/18/02   04/19/02    Danko Const.                        
                                                            37              2,303                  03/18/02   04/19/02    Danko Const.                        
                                                            38              2,644                  03/18/02   04/19/02    Danko Const.                        
                                                            40             -4,032                  03/18/02   04/19/02    Danko Const.                        
                                                            41              1,560                  03/18/02   04/19/02    Danko Const.                        
                                                            42              1,414                  03/18/02   04/19/02    Danko Const.                        
                                                            43              1,116                  03/18/02   04/19/02    Danko Const.                        
                                                            44             14,484                  03/18/02   04/19/02    Danko Const.                        
                                                            45             -7,264                  09/21/04   10/01/04    Danko Const.                        
                                                            46               -211                  09/21/04   10/01/04    Danko Const.                        
                                                            47                -85                  09/21/04   10/01/04    Danko Const.                        
                                                            48                720                  07/28/04   08/09/04    Danko Const.                        
                                                            49              1,000                  07/28/04   08/09/04    Danko Const.                        
                                                            5              -6,000                  05/23/05   06/23/05    New Centrury Electric               
                                                            50              1,278                  07/28/04   08/09/04    Danko Const.                        
                                                            51              4,212                  07/28/04   08/09/04    Danko Const.                        
                                                            52              2,000                  07/28/04   08/09/04    Danko Const.                        
                                                            53              1,000                  07/28/04   08/09/04    Danko Const.                        
                                                            54             29,440          29,440  08/23/04   09/17/04    Danko Const.                        
                                                            55             -5,261                  06/02/05   06/23/05    Danko Construction Corp             
                                                            6               7,060                  08/28/01   01/15/02    New Century Elec.                   
                                                            7               1,784                  08/28/01   01/15/02    New Century Elec.                   
                                                            8               6,000                  09/21/04   10/01/04    New Century Elec.                   
                                                            9                 467                  03/11/02   04/19/02    New Century Elec.                   
 
02-0363SC Visual Structural Inspection 0-002-SC1  10/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (lease):
01-1503   Reconstruction               5-004-L01  06/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1038   Reconstruction               5-004-L02  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES FRANKLIN-ESSEX-HAMILTON STATUS REPORT ON CAPITAL PROJECTS
District No.: 16-90-00-00
last updated on 12/17/14
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
__________________________________________________________________________________________________________________________________________

          North Franklin Educ. Ctr.:
95-0703   Reconstruction               0-002-003  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1549   Reconstruction               0-002-004  07/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0679   Reconstruction               0-002-005  06/21/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,468                  09/25/03   10/02/03    K&L Plumbing                        
                                                            2              12,915                  09/25/03   10/02/03    K&L Plumbing                        
                                                            3              24,643                  09/25/03   10/02/03    K&L Plumbing                        
 
02-0304   Reconstruction               0-002-006  08/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1932   Reconstruction               0-002-007  04/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1            6,410                  09/10/10   10/21/10    K&L Plumbing & Heating, Inc.        
                                                            CO-2           -1,765                  11/22/10   11/26/10    K&L PLUMBING & HEATING INC          
 
11-0831   Reconstruction               0-002-008  05/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -18,475                  11/08/12   06/17/13    LUCK BROTHERS INC                   
 

          Adirondack Educ. Ctr.:
95-0642   Reconstruction               0-004-003  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1613   Reconstruction               0-004-004  07/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0272   Reconstruction               0-004-005  12/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0678   Reconstruction               0-004-006  05/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0305   Reconstruction               0-004-007  08/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,000                  10/03/06   10/19/06    Monahan Loughlin                    
 
04-0098   Reconstruction               0-004-008  11/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,448                  01/26/06   05/23/06    AEC                                 
                                                            1               1,779                  01/26/06   05/23/06    AEC                                 
                                                            1              -2,100                  05/01/06   05/24/06    HYDE STONE MECHANICAL CONTRACTORS   
                                                            2               1,486                  01/26/06   05/23/06    AEC                                 
                                                            2              -1,752                  01/26/06   05/23/06    AEC                                 
                                                            3              -3,887                  01/26/06   05/23/06    J. HOGAN REGRIGERATION & MECHANICAL,
 
08-1168   Reconstruction               0-004-009  03/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              14,455                  09/14/09   10/02/09    Murnane Building Contractors, Inc.  
                                                            CO-2            1,049                  10/02/09   11/02/09    MURNANE BUILDING CONTRACTORS        
                                                            CO-3           -3,999                  02/04/10   06/01/10    MURNANE BUILDING CONTRACTORS INC