Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 08/01/14 at 16:22:27




ALEXANDER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-02-02-04
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Alexander Elementary:
91-1021   Reconstruction               0-001-002  05/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0650   Reconstruction               0-001-004  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1160   Additions and Alterations    0-001-005  08/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Co-0001        58,000                  12/29/06   01/16/07    Reindeer Environmental              
                                                            Co-0001        13,500                  12/29/06   01/16/07    Main Ford General Supply            
                                                            Co-0002         4,982                  12/29/06   01/16/07    Reindeer Environmental              
                                                            F-1           -78,501                  12/29/06   03/09/07    Jameson Roofing                     
                                                            J-2             3,756                  10/10/06   12/11/06    Mollenberg-Betz Inc.                
 
07-1437   Reconstruction               0-001-006  07/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01           6,299                  11/18/09   02/26/10    AAC CONTRACTING INC                 
                                                            EL-1            1,034                  03/05/10   04/23/10    WEYDMAN ELECTRIC                    
                                                            GC-4           10,915                  05/26/10   07/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            PL-1            8,608                  02/02/10   09/16/11    L&D JOHNSON PLUMBING & HEATING      
                                                            ST-2            2,520                  06/02/10   08/04/10    THOMANN ASPHALT PAVING CO           
 
07-1329   Reconstruction               0-001-007  01/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2096FP Reconstruction               0-001-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2201SC Visual Structural Inspection 0-001-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alexander Jr/Sr High School:
91-1555   Reconstruction               0-002-003  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0651   Reconstruction               0-002-004  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1510   Reconstruction               0-002-005  06/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0182   Reconstruction               0-002-006  08/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1161   Additions and Alterations    0-002-008  08/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-1            -5,265                  10/10/06   12/11/06    STS Construction                    
                                                            C-1           -17,414                  10/21/06   11/08/06    Summit Construction Group           
                                                            CO-0004        22,850                  12/29/06   01/16/07    Reindeer Environmental              
                                                            Co-0003         1,605                  12/29/06   01/16/07    Reindeer Ennvironmental             
                                                            E-1          -124,893                  10/10/06   12/11/06    Pepe Rodems Construction            
                                                            E-2           -75,035                  10/10/06   02/09/07    Pepe Rodems Construction            
                                                            F-2           -10,918             359  12/15/06   12/18/06    Jameson Roofing                     
                                                            G-1           -17,811                  10/10/06   02/09/07    Cortland Glass Co                   
                                                            H-1           -24,625                  10/10/06   12/11/06    R Hengel Painting                   
                                                            I-2           -39,073                  10/10/06   02/09/07    Main Ford General Supply            
                                                            J-1             3,081                  10/10/06   02/09/07    Mollenberg Betz Inc                 
                                                            K-1            -9,524                  10/10/06   02/09/07    Numarco Inc                         
                                                            L-1            -7,740           4,249  10/10/06   02/09/07    Cashette Electric                   
 
07-1438   Reconstruction               0-002-009  07/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            5,060                  11/18/09   02/26/10    AAC CONTRACTING INC                 
                                                            EL-2            3,801                  05/24/11   07/26/11    Weydman Electric                    
                                                            EL-3R          -4,529                  05/09/11   05/24/11    WEYDMAN ELECTRIC                    
                                                            GC-1            5,414                  11/20/09   03/16/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-2           26,508                  11/20/09   03/05/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-3           20,243                  05/26/10   07/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-5             -523                  11/24/10   01/03/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC-6            1,110                  11/24/10   01/03/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC-7R          -5,740                  05/09/11   05/24/11    STEVE GENERAL CONTRACTOR INC        
                                                            HV-1            8,342                  03/25/10   05/20/10    JW DUNFORTH COMPANY                 
                                                            HV-2              843                  05/20/10   07/21/10    JW DANFORTH COMPANY                 
                                                            HV-3           -1,210                  11/02/10   11/12/10    JW DANFORTH COMPANY                 
                                                            PL-2           11,152                  02/02/10   06/25/10    L&D JOHNSON PLUMBING & HEATING      
                                                            PL-3            1,885                  06/02/10   08/04/10    L&D JOHNSON PLUMBING & HEATING      
                                                            PL-4            2,143                  11/02/10   11/12/10    L&D JOHNSON PLUMBING & HEATING      
                                                            ST-1             -796                  11/17/09   02/08/10    THOMANN ASPHALT PAVING CO           
                                                            ST-3            5,401                  06/02/10   08/04/10    THOMANN ASPHALT PAVING CO           
                                                            ST-4           12,287                  06/02/10   08/04/10    THOMANN ASPHALT PAVING CO           
                                                            ST-5            9,386                  06/02/10   08/04/10    THOMANN ASPHALT PAVING CO           
 
94-1350EP Energy Project               0-002-E01  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2095FP Reconstruction               0-002-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2178SC Visual Structural Inspection 0-002-SC1  09/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0652   Additions and Alterations    5-003-002  01/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1162   Additions and Alterations    5-003-003  08/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE





BATAVIA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-03-00-01
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Batavia Middle School:
93-1398   Reconstruction               0-002-005  07/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1230   Reconstruction               0-002-006  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0934   Reconstruction               0-002-008  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1076   Additions and Alterations    0-002-009  07/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           16,177                  10/19/07   01/23/08    MCS REMEDIAL SERVICES, INC.         
                                                            AA-3           10,311                  12/05/08   01/23/09    MCS REMEDIAL SERVICES, INC.         
                                                            AA-4           -1,475                  01/09/09   04/03/09    MCS REMEDIAL SERVICES, INC.         
                                                            EL - 3         10,687                  03/07/08   08/07/08    Kaplan - Schmidt Electric Incorp.   
                                                            EL-1            6,754                  02/18/06   03/13/07    Kaplan Schmidt Electric             
                                                            EL-12           1,960                  03/12/09   06/09/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EL-13           2,234                  03/12/09   06/09/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EL-14             791                  04/10/09   07/29/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EL-2            9,816                  10/19/07   01/23/08    Kaplan-Schmidt                      
                                                            EL-4           10,093                  05/12/08   10/24/08    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EL-5            1,245                  08/06/08   11/06/08    KAPLAN - SCHMIDT ELECTRIC INC.      
                                                            EL-6            3,390                  12/05/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EL-7           13,229                  12/05/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EL-8            3,235                  12/05/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EL-9            2,461                  12/05/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            GC-1            8,965                  11/28/06   03/14/07    Allied Builders                     
                                                            GC-11          15,170                  05/12/08   11/26/08    Allied Builders, Inc.               
                                                            GC-12           2,401                  05/12/08   11/26/08    Allied Builders, Inc.               
                                                            GC-13             459                  05/12/08   11/26/08    Allied Builders, Inc.               
                                                            GC-14             965                  08/06/08   11/06/08    ALLIED BUILDERS, INC.               
                                                            GC-15           2,035                  09/19/08   05/12/09    ALLIED BUILDERS, INC.               
                                                            GC-17           6,250                  03/12/09   06/09/09    ALLIED BUILDERS, INC.               
                                                            GC-18         -18,100                  03/12/09   06/09/09    ALLIED BUILDERS, INC.               
                                                            GC-19          -1,053                  03/12/09   06/09/09    ALLIED BUILDERS, INC.               
                                                            GC-2           13,641                  05/03/07   05/15/07    Allied Builders                     
                                                            GC-20         -25,000                  05/15/09   08/13/09    ALLIED BUILDERS INC                 
                                                            GC-21          -8,000                  06/22/09   08/13/09    ALLIED BUILDERS INC                 
                                                            GC-23          -2,000                  08/19/09   09/15/09    ALLIED BUILDERS INC                 
                                                            GC-4            5,543                  05/12/08   10/24/08    ALLIED BUILDERS, INC.               
                                                            GC-6              888                  05/12/08   10/24/08    ALLIED BUILDERS,INC.                
                                                            GC-8            2,916                  05/12/08   11/26/08    Allied Builders, Inc.               
                                                            HV 4           69,342                  02/01/08   03/19/08    LAWMAN HEATING COOLING INC.         
                                                            HV 5              828                  02/01/08   02/23/08    LAWMAN HEATING & COOLING INC.       
                                                            HV-10          22,265                  03/12/09   06/09/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-11           7,226                  03/12/09   06/09/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-12           3,838                  04/10/09   07/29/09    LAWMAN HEATING & COOLING INC        
                                                            HV-2            7,623                  03/21/07   04/25/07    Lawman Heating Cooling              
                                                            HV-7            5,906                  03/21/08   04/23/08    Lawman Heating & Cooling Incorp.    
                                                            HV-8              678                  05/12/08   10/24/08    LAWMAN HEATING & COOLING, INC.      
                                                            HV-9           14,696                  03/12/09   06/09/09    LAWMAN HEATING & COOLING INC.       
                                                            MS-1           15,290                  02/01/08   03/06/08    DRISCOLL MASONRY RESTORATION CO     
                                                            PB 1            6,386                  12/24/07   02/23/08    THURSTON BROS INC                   
                                                            PB 3            3,217                  02/01/08   02/23/08    THURSTON BROTHERS, INC              
 
08-0866   Reconstruction               0-002-010  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,200                  12/16/09   12/30/09    BILLITIER ELECTRIC                  
                                                            E004            9,956                  05/27/10   08/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E008            4,319                  09/07/10   09/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E015           14,734                  12/22/10   12/22/10     FARRELL ELECTRIC INC               
 
13-0939   Reconstruction               0-002-011  07/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2094FP Reconstruction               0-002-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0657SC Visual Structural Inspection 0-002-SC1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert Morris School-Closed 6/30/12:
92-1330   Reconstruction               0-005-002  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0770   Additions and Alterations    0-005-003  05/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0935   Reconstruction               0-005-004  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1487   Reconstruction               0-005-005  09/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -12,537                  07/02/01   01/10/02    Eastcoast Electric                  
                                                            S-1           -10,000                  07/02/01   01/10/02    Della Penna Paving                  
                                                            S-2            52,424                  07/02/01   01/10/02    Della Penna Paving                  
                                                            S-3            27,412                  07/02/01   01/10/02    Della Penna Paving                  
                                                            S-4             2,204                  07/02/01   01/10/02    Della Penna Paving                  
 
05-1077   Reconstruction               0-005-006  07/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-5           -1,420                  01/09/09   04/03/09    MCS REMEDIAL SERVICES, INC.         
                                                            AA2             9,947                  10/19/07   01/23/08    MCS REMEDIAL SERVICES, INC.         
                                                            EL-11             501                  12/05/08   04/01/10    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            GC-10           4,505                  05/12/08   11/26/08    Allied Builders, Inc.               
                                                            GC-3           68,523                  05/31/07   06/20/07    ALLIED BUILDERS                     
                                                            GC-5           -2,248                  05/12/08   10/24/08    ALLIED BUILDERS, INC.               
                                                            GC-7            4,820                  05/12/08   10/24/08    ALLIED BUILDERS, INC.               
                                                            GC-9            3,071                  05/12/08   11/26/08    Allied Builders, Inc.               
                                                            HV-1            6,440                  04/05/07   03/13/07    Lawman Heating Cooling              
                                                            HV-6              603                  02/01/08   02/23/08    LAWMAN HEATING & COOLING INC.       
                                                            PB-1            6,386                  12/24/07   02/23/08    THURSTON BROTHERS, INC              
 
08-0867   Reconstruction               0-005-008  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             3,491                  12/16/09   12/30/09    BILLITIER ELECTRIC                  
                                                            E005            4,908                  05/27/10   08/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E010              889                  09/02/10   09/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E012           11,055                  11/29/10   12/22/10    BLACKMON FARRELL ELECTRIC INC       
 
13-0940   Reconstruction               0-005-009  07/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jackson School:
92-1331   Reconstruction               0-007-001  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0760   Additions and Alterations    0-007-002  03/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0936   Reconstruction               0-007-003  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0868   Reconstruction               0-007-005  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             1,921                  12/16/09   12/30/09    BILLITIER ELECTRIC                  
                                                            E003            4,666                  05/27/10   08/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E009              885                  09/02/10   09/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E013            8,215                  11/29/10   12/22/10    BLACKMON FARRELL ELECTRIC INC       
                                                            G001           -2,677                  05/27/10   08/05/10    WHITNEY EAST INC                    
 
13-0941   Reconstruction               0-007-006  07/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2092FP Reconstruction               0-007-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Kennedy School:
92-1332   Reconstruction               0-008-003  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0932   Reconstruction               0-008-005  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1656   Additions and Alterations    0-008-007  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AS-1            1,286                  01/12/06   06/02/06    Metro Contracting                   
                                                            AS-2            3,500                  01/12/06   06/02/06    Metro Contracting                   
                                                            AS-3            4,350                  01/12/06   06/02/06    2etro Contracting                   
                                                            AS-4            1,965                  01/12/06   06/02/06    Metro Contracting                   
                                                            EC-2            8,734                  01/12/06   12/20/06    Frey Electric Construction          
                                                            EC-3         -341,300                  01/12/06   10/06/06    Frey Electric Construction Co.,Inc. 
                                                            EC-4            1,151                  03/25/08   03/31/08    FREY ELECTRIC CONSTRUCTION CO.      
                                                            EC-4            1,152                  02/28/08   04/15/08    FREY CONSTRUCTION CO. INC.          
                                                            EC-5             -713                  01/12/06   12/20/06    Frey Electric Construction          
                                                            G-1            18,068          23,594  02/23/07   04/03/07    LeChase Construction                
                                                            G-30            7,526                  03/25/08   08/06/08    CONCEPT CONSTRUCTION CORP.          
                                                            G-31            1,363                  03/25/08   08/06/08    CONCEPT CONSTRUCTION CORP.          
                                                            H-9            -3,000                  03/25/08   03/31/08    MOLLENBERG BETZ, INC.               
                                                            HVAC-3     -1,318,100                  01/12/06   10/06/06    D.V. Borwn & Associates,Inc.        
                                                            HVAC-5        -24,469                  01/12/06   10/05/06    DV brown Associates                 
                                                            PC-1           17,826                  10/08/02   04/12/07    C&L Plumbing                        
                                                            PC-2            3,216                  04/04/03   04/21/03    C&L Plumbing                        
                                                            PC-3            6,958                  04/04/03   04/12/07    C&L Plumbing                        
                                                            PC-4            8,888                  01/12/06   12/20/06    Cand L Plumbing                     
                                                            PC-6           17,440                  01/12/06   12/20/06    C and L Plumbing                    
                                                            PC5             4,473                  06/12/06   07/27/06    C and L Plumbing                    
                                                            RC-1         -418,277                  01/12/06   10/06/06    Elmer W. Davis, Inc.                
                                                            RC-2           -1,709                  02/23/07   04/11/07    Elmer Davis                         
                                                            S-3            10,500                  01/12/06   06/02/06    AD call Excavating                  
                                                            S2            -12,564                  01/12/06   06/02/06    AD Call and Sons Excavating         
                                                            SC-1           27,200                  01/13/06   06/02/06    Ad Call and Son Excavating          
 
00-0901   Reconstruction               0-008-008  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            HVAC-2        -16,992                  04/04/03   04/21/03    DV Brown & Assoc.                   
                                                            HVAC-4          6,169                  01/12/06   12/20/06    DV brown Associates                 
 
08-0869   Reconstruction               0-008-009  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             4,316                  12/16/09   12/30/09    BILLITIER ELECTRIC                  
                                                            E006            6,484                  05/27/10   08/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E011              784                  09/07/10   09/28/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E014           15,012                  11/29/10   12/22/10    BLACKMON FARRELL ELECTRIC INC       
 
13-0942   Reconstruction               0-008-010  07/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
91-0529   Reconstruction               0-015-003  01/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1333   Reconstruction               0-015-004  06/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0933   Reconstruction               0-015-006  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0059   Reconstruction               0-015-008  10/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,000                  07/02/01   02/06/02    Tunney Elec.                        
 
01-0498   Additions and Alterations    0-015-009  07/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-01          -2,144                  11/25/05   11/29/05    KA and S construction               
                                                            EC-1           25,466                  11/25/05     /  /      Kaplan schmidt Electric             
                                                            EC-1           25,466                  02/23/07     /  /      Kaplan Schimdt                      
                                                            EC-2           13,000                  11/25/05   11/29/05    Kaplan schmidt Electric             
                                                            EC-3            4,327                  11/25/05   11/29/05    Kaplan Schmidt                      
                                                            EC-4             -117                  06/12/06   12/27/06    Kaplan schmidt Electric             
                                                            GC-1           19,800                  11/25/05   02/13/06    Horning Construcion                 
                                                            GC-10           4,180                  11/25/05   02/13/06    Horning Construction                
                                                            GC-11          10,395                  11/25/05   02/13/06    Horning Construction                
                                                            GC-12           4,000                  11/25/05   02/13/06    Horning Construction                
                                                            GC-13          31,665                  11/25/05   02/13/06    Horning Construction                
                                                            GC-14           7,165                  11/25/05   02/13/06    Horning Construction                
                                                            GC-15         -24,700                  11/25/05   02/13/06    Horning Construction                
                                                            GC-16           7,636                  11/25/05   02/13/06    Horning Construction                
                                                            GC-17           3,200                  11/25/05   02/13/06    Horning Construction                
                                                            GC-18          11,090                  11/25/05   02/13/06    Horning Construction                
                                                            GC-19           7,527                  11/25/05   02/13/06    Horning Construction                
                                                            GC-2          259,000                  11/25/05   12/18/06    Horning Construction                
                                                            GC-20           6,258                  11/25/05   02/13/06    Horning Construction                
                                                            GC-21          12,075                  11/25/05   02/13/06    Horning Construction                
                                                            GC-22           9,829                  11/25/05   02/13/06    Horning Construction                
                                                            GC-23           7,200                  11/25/05   02/13/06    Horning Construction                
                                                            GC-24          47,381                  11/25/05   02/13/06    Horning Construction                
                                                            GC-26          10,076                  11/25/05   02/13/06    Corning Construction                
                                                            GC-27          10,748                  11/25/05   02/13/06    Horning Construction                
                                                            GC-28           4,100                  11/25/05   02/13/06    Horning Construction                
                                                            GC-29           1,350                  11/25/05   02/13/06    Horning Construction                
                                                            GC-3          155,611                  11/25/05   12/18/06    Horning Construction                
                                                            GC-30          30,310                  06/12/06   07/26/06    Horning Construction                
                                                            GC-31           2,994                  11/25/05   11/29/05    Horning Construction                
                                                            GC-32          -1,300                  11/25/05   02/13/06    horning Construction                
                                                            GC-4          109,979                  11/25/05   12/18/06    Horning Construction                
                                                            GC-5           30,000                  11/25/05   02/13/06    Horning Construction                
                                                            GC-6           44,721                  11/25/05   02/13/06    Horning Construction                
                                                            GC-7           65,731                  11/25/05   02/13/06    Horning Construction                
                                                            GC-8           33,532                  11/25/05   02/13/06    Horning Construction                
                                                            GC-9           56,101                  11/25/05   02/13/06    Horning Construction                
                                                            HVAC 4         88,456                  11/25/05     /  /      Lawman heating Cooling              
                                                            HVAC 4         88,456                  02/23/07     /  /      Lawman Heating Cooling              
                                                            HVAC-1         38,181                  11/25/05     /  /      Lawman heating Cooling              
                                                            HVAC-2          6,815                  11/25/05   06/30/06    Lawman heating Cooling              
                                                            HVAC-3          3,637                  11/25/05   06/30/06    Lawman heating Cooling              
                                                            HVAC-5         24,844                  11/25/05   06/30/06    Lawman heating and Coolin g         
                                                            PC-1           17,259                  11/25/05     /  /      Michael Ferrauilo Plumbing Heating  
                                                            PC-1           17,259                  02/23/07     /  /      MIchael Ferrauilo                   
                                                            PC-10           2,806                  11/25/05   11/15/06    Michael Ferrauilo Plumbing heating  
                                                            PC-11           1,902                  11/25/05   12/20/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-12           1,268                  11/25/05   01/17/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-2           15,241                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-3           23,162                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-4            5,500                  11/25/05   04/12/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-5           16,490                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-6            6,214                  11/25/05   04/12/06    Plumbing and Heating, Inc.          
                                                            PC-7            5,221                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-8           18,802                  11/25/05   11/16/06    Michael Ferrauilo Plumbing Heating  
                                                            PC-9            3,295                  11/25/05   11/16/06    Michael Ferrauilo Pluming heating   
                                                            RC-1           28,210                  11/25/05   12/18/06    sand L roofing sheetmetal           
                                                            RC-2          -21,294                  11/25/05   02/13/06    Sand L Roofing Sheetmetal           
                                                            SC-1           27,324                  11/25/05   12/18/06    Viscone construction                
                                                            SC-10          13,761                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-11           2,583                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-2           17,223                  11/25/05   02/13/06    Viscone construction                
                                                            SC-3           25,200                  11/25/05   02/13/06    visone Construction                 
                                                            SC-4           48,116                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-5           41,940                  11/25/05   02/13/06    visone Construction                 
                                                            SC-6           16,102                  11/25/05   02/13/06    visone Construction                 
                                                            SC-7            3,700                  11/25/05   02/13/06    Visone Construction                 
                                                            SC-8            7,500                  11/25/05   02/13/06    visone Construction                 
                                                            SC-9           76,798                  11/25/05   02/13/06    Visone Construction                 
                                                            hvac 1         38,181                  02/23/07     /  /      Lawman Heating Cooling              
                                                            hvac 9         15,193                  02/23/07     /  /      Lawman Heating Cooling              
                                                            hvac6           4,544                  06/12/06   07/27/06    Lawman heating Cooling              
                                                            hvac7           4,415                  06/12/06   07/27/06    Lawman heating                      
                                                            hvac8           4,048                  06/12/06   07/27/06    Lawman heating                      
                                                            hvac9          15,193                  06/12/06     /  /      Lawman heating Cooling              
 
04-0330   Additions and Alterations    0-015-010  01/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01           -5,000                  06/12/06   09/29/06    Suburban Electric                   
                                                            G-01            3,429                  06/12/06   07/26/06    Whitney East                        
                                                            G-02           -5,795                  06/12/06   07/26/06    Whitney East                        
                                                            GC-01          24,205                  06/12/06   07/14/06    Whitney East                        
                                                            M-01           -4,800                  10/12/06   12/27/06    Lawman heating Cooling              
                                                            P-01            5,000                  02/05/07   02/12/07    Thurston Brothers                   
 
08-0870   Reconstruction               0-015-011  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             9,588                  12/16/09   08/05/10    BILLITIER ELECTRIC                  
                                                            007             1,064                  08/05/10   09/14/10    BILLITIER ELECTRIC                  
                                                            008           -20,000                  09/07/10   09/28/10    BILLITIER ELECTRIC                  
                                                            009            -1,064                  10/25/10   11/05/10    BILLITIER ELECTRIC                  
                                                            E001           12,307                  06/16/11   07/21/11    BLACKMON FARRELL ELECTRIC INC       
                                                            E007            5,690                  08/05/10   09/14/10    BLACKMON FARRELL ELECTRIC INC.      
                                                            E016           12,708                  11/29/10   12/22/10    BLACKMON FARRELL ELECTRIC INC       
 
13-0943   Reconstruction               0-015-012  07/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2093FP Reconstruction               0-015-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0658SC Visual Structural Inspection 0-015-SC1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg. SOLD 02/11/14:
97-0931   Reconstruction               1-001-001  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1655   Reconstruction               1-001-002  02/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,306                  04/04/03   04/21/03    Frey Elec. Const.                   
                                                            HVAC-1         21,058                  04/04/03   04/21/03    DV Brown & Assoc.                   
 
08-0871   Reconstruction               1-001-003  04/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,946                  12/16/09   12/30/09    BILLITIER ELECTRIC                  
                                                            001           -10,000                  04/16/10   06/25/10    D.V. BROWN INC                      
                                                            E002            3,667                  05/27/10   08/05/10    BLACKMON FARRELL ELECTRIC INC       
                                                            E017           13,660                  11/29/10   12/22/10    BLACKMON FARRELL ELECTRIC INC       
 

          Maint. Quonset-Closed 02/11/14:
08-0454   Reconstruction               3-023-001  03/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            24,457                  02/17/10   04/21/10    NEWCAL CONSTRUCTION INC             
                                                            002             1,400                  09/07/10   09/22/10    NEWCAL CONSTRUCTION                 
                                                            003             2,400                  12/10/10   01/20/11    NEWCAL CONSTRUCTION                 
 

          Richmond Memorial Library:
97-0930   Reconstruction               6-003-001  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0412   Reconstruction               6-003-002  01/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1078   Reconstruction               6-003-003  07/14/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10             186                  12/05/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            GC-16          15,354                  03/12/09   06/09/09    ALLIED BUILDERS, INC.               
                                                            GC-22         -10,000                  08/19/09   09/15/09    ALLIED BUILDERS INC                 
                                                            HV-3            5,500                  08/27/09   09/16/09    LAWMAN HEATING & COOLING INC.       
                                                            PL-4            7,648                  10/22/09   12/28/09    THURSTON BROTHERS INC               
 
13-0944   Reconstruction               6-003-005  07/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0631   Reconstruction               6-003-006  02/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stadium:
13-0945   New Construction             7-016-002  07/02/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide Computer Tech. Project:
97-0937   Reconstruction               7-999-001  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE





BYRON-BERGEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-07-01-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
93-1642   Reconstruction               0-002-004  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0941   Additions and Alterations    0-002-005  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-4            1,237                  04/30/01   02/06/02    AAC Contracting                     
                                                            AA-5            2,154                  09/07/01   01/08/02    AAC Contracting                     
                                                            AA-6            3,838                  10/05/01   04/16/02    AAC Contracting                     
                                                            CG-3         -114,200                  03/19/01   01/14/03    JW Danforth                         
                                                            CGM-10          8,170                  02/19/03   03/04/03    JW Danforth                         
                                                            CGM-6           6,578                  09/14/01   04/08/02    JW Danforth                         
                                                            CGM-7          14,886                  11/28/01   03/01/02    JW Danforth                         
                                                            CGM-8          18,996                  04/03/02   04/18/02    JW Danforth                         
                                                            EL-10           5,712                  11/15/01   02/08/02    Blackmon-Farrell                    
                                                            EL-13           8,352                  03/02/09   08/04/09    BLACKMON-FARRELL ELEC.              
                                                            EL-6            3,693                  04/30/01   02/06/02    Blackmon-Farrell                    
                                                            EL-8           -1,671                  08/28/01   01/29/02    Blackmon-Farrell                    
                                                            EL-9            1,905                  09/20/01   01/08/02    Blackmon-Farrell                    
                                                            El-12          18,706                  01/25/02   03/25/02    Blackmon-Farrell                    
                                                            FL-5            2,222                  10/05/01   01/08/02    Rochester Flooring Resource         
                                                            FL-6           11,698                  11/28/01   03/01/02    Rochester Flooring Resource         
                                                            GC-2          290,000                  01/30/01   01/08/02    Manning Squires Hennig              
                                                            GC-3          120,000                  01/30/01   01/08/02    Manning Squires Hennig              
                                                            GC-9           14,827                  02/27/02   04/18/02    Manning Squires Hennig              
                                                            HV-5            7,999                  03/02/09   08/04/09    JW DANFORTH COMPANY                 
                                                            HV-8            4,226                  02/19/03   03/04/03    JW Danforth                         
                                                            HV9               681                  02/19/03   03/04/03    JW Danforth                         
                                                            PB-5           16,272                  09/14/01   04/08/02    JW Danforth                         
                                                            PB-8           15,515                  04/03/02   04/18/02    JW Danforth                         
                                                            ST-3          173,000                  11/17/00   12/01/03    Della Penna Paving                  
                                                            ST-5            5,293                  04/30/01   02/06/02    Della Penna Paving                  
                                                            ST-7            1,200                    /  /     01/15/02    Della Penna Paving                  
                                                            ST-8          102,012                  03/25/02   05/10/02    Della Penna Paving                  
                                                            TC-3            3,840                  12/12/01   01/09/02    Johnson Controls                    
                                                            WN-2          105,800                  11/03/00   05/27/03    NEP Glass                           
                                                            WN-3            3,425                  07/09/01   01/15/02    NEP Glass                           
 
08-0677   Additions and Alterations    0-002-007  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,359                  04/09/10   06/23/10    LEO J ROTH                          
                                                            001                 0                  12/01/10   01/06/11    ML SMITH CONSTRUCTION INC           
                                                            002            16,800                  04/09/10   06/23/10    LEO J ROTH                          
                                                            003            13,430                  04/09/10   06/23/10    LEO J ROTH                          
                                                            003           -10,648                  10/31/11   12/28/11    ML SMITH CONSTRUCTION INC           
                                                            004            19,196                  04/09/10   06/23/10    LEO J ROTH                          
 
08-1760   Additions and Alterations    0-002-008  11/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/31/11   01/19/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            001                 0                  10/05/12   07/01/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            002            19,500                  01/06/11   02/18/11    ML SMITH CONSTRUCTION INC           
                                                            002            -7,680                  04/08/11   01/19/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            DC-001          4,030                  11/08/10   11/12/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-002          4,805                  11/08/10   11/12/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-003         10,012                  11/08/10   11/12/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-004            775             775  11/08/10   11/12/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-005          3,467                  11/08/10   11/12/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-006         38,748                  12/01/10   12/22/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-007          9,309                  12/01/10   12/22/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-008          5,960                  12/01/10   12/22/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-009          1,365                  12/01/10   12/22/10    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-010         -6,003                  10/31/11   01/19/12    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-011         -3,359                  07/28/11   09/02/11    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DC-012         -5,325                  10/31/11   01/19/12    EPIC CONTRACTING OF ORCHARD PARK INC
                                                            DR-CO-01          778                  01/20/12   04/06/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            DR-CO-02        6,979                  01/20/12   04/06/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            DR-CO-03        5,959                  01/20/12   04/06/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            DR-CO-04        3,404                  01/20/12   04/06/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            DR-CO-05       26,032                  01/20/12   04/06/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            DR-CO-06        6,406                  05/02/12   10/23/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            EC-001            174                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-006          7,474                  07/28/11   12/29/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-007         10,329                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-008         -2,792                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-009          3,169                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-010          8,608                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-011          6,865                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-012         34,729                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-013          2,822                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-014          4,886                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-015          6,902                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-016          6,590                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-018            530                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-019          3,352                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-020          1,062                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-021          1,345                  12/01/10     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-024          1,706                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-026         16,825                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-028          3,742                  04/08/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-029         17,163                  04/08/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-030         19,816                  04/08/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-031         16,221                  04/08/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-032              0                  04/14/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-034         48,601                  04/14/11   05/17/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-036         25,069                  04/14/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-037          9,296                  04/14/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-038         13,259                  04/08/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-039          9,148                  10/31/11   12/29/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-040          4,760                  10/31/11   12/29/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-041          7,826                  07/28/11   12/29/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-042         10,543                  07/28/11   12/29/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-001          5,098                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-002          1,316                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-003          2,256                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-004          4,381                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-005          1,519                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-006          4,542                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-007         12,374                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-008         11,455                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-009          9,731                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-010          6,700                  11/08/10   11/18/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-011         15,533                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-012          5,588                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-014         -2,700                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-015         18,746                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-016        118,498                  03/10/11   03/28/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-017         51,271                  03/10/11   03/28/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-018          5,601                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019            216                  11/05/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-020         12,273                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-021         13,058                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-022          1,087                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-023          2,328                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-024          8,042                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025            475                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-026         15,462                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-027          2,614                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-028          1,609                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-029         15,996                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-030          2,847                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-031         17,833                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-032         10,926                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-033          3,227                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-034          8,371                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-035          2,254                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-036            756                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-037          4,898                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-038          5,259                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-039         16,352                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-040          5,021                  12/01/10   12/22/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-041            250                  10/31/11   01/19/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-043         29,050                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-044         17,407                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-046         24,557                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-047         14,438                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-048         12,316                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-049              0                  04/14/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-050         10,278                  04/14/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-053         31,832                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-056          6,003                  04/14/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-057          1,148                  10/31/11   01/19/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-058          4,420                  10/31/11   01/19/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-060         17,164                  10/31/11   01/19/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-061          2,358                  10/31/11   01/19/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-062         19,886                  10/31/11   01/19/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            LR-CO-01        4,253                  05/02/12   09/07/12    SUBURBAN ELECTRIC OF ALBION INC     
                                                            LR-CO-02       -5,000                  05/02/12   09/07/12    SUBURBAN ELECTRIC OF ALBION INC     
                                                            MC-001            428                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-002           -180                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-004          4,994                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-005          3,487                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-006          1,356                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-007          3,491                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-008         14,920                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-009           -407                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-010         13,663                  01/06/11   02/18/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-011          3,002                  01/06/11   02/18/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-012          9,275                  01/06/11   02/18/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-013          6,602                  12/01/10   12/22/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-014          5,548                  12/01/10   12/22/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-015          3,113                  12/01/10   12/22/10    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-016         23,711                  03/10/11   03/28/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-017              0                  04/08/11   05/10/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-018          8,560                  04/14/11   05/10/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-020         11,794                  04/08/11   05/10/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-021       -120,446                  04/08/11   05/10/11    B&B MECHANICAL CONTRACTORS INC      
                                                            MC-022          4,712                  10/25/12     /  /      B&B MECHANICAL CONTRACTORS INC      
                                                            PC-001          2,456                  11/08/10   11/12/10    NAIRY MECHANICAL LLC                
                                                            PC-002         15,880                  11/08/10   11/12/10    NAIRY MECHANICAL INC                
                                                            PC-003          4,267                  11/08/10   11/12/10    NAIRY MECHANICAL LLC                
                                                            PC-004          6,621                  11/08/10   11/12/10    NAIRY MECHANICAL LLC                
                                                            PC-005          8,957                  12/01/10   12/22/10    NAIRY MECHANICAL LLC                
                                                            PC-006         11,475                  12/01/10   12/22/10    NAIRY MECHANICAL LLC                
                                                            PC-007          5,898                  12/01/10     /  /      NAIRY MECHANICAL LLC                
                                                            PC-008         14,548                  12/01/10   12/22/10    NAIRY MECHANICAL LLC                
                                                            PC-009              0                  10/31/11   12/29/11    NAIRY MECHANICAL LLC                
                                                            PC-010          3,503                  04/08/11   05/10/11    NAIRY MECHANICAL LLC                
 
02-2257FP Reconstruction               0-002-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0039SC Visual Structural Inspection 0-002-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
93-1643   Reconstruction               0-005-001  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0942   Reconstruction               0-005-002  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CGA-4          24,005                  06/20/01   01/08/02    JW Danforth                         
                                                            E-5            14,926                  06/26/01   01/08/02    Blackmon-Farrell                    
                                                            EL-2          164,885         164,885  11/28/00   12/01/03    Blackmon-Farrell                    
                                                            EL-4           -4,555                  02/13/01   01/14/03    Blackmon-Farrell                    
                                                            FL-1          -72,105                  11/17/00   12/01/03    Rochester Flooring                  
                                                            GC-10           1,564                  02/19/03   06/18/03    Manning Squires Hennig              
                                                            PB-2           20,350                  11/17/00   12/01/03    JW Danforth                         
                                                            ST-6            3,744                  06/20/01   01/08/02    Della Penna Paving                  
 
08-0678   Reconstruction               0-005-003  05/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1761   Reconstruction               0-005-004  11/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            927                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-003          2,974                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-004          2,074                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-005            520                  11/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-017          5,578                  11/08/10   11/10/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-022          6,771                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-023          4,516                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-025          5,173                  12/01/10   12/22/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-027          6,043                  04/14/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-033         60,395                  04/14/11   05/17/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            EC-035          2,317                  04/14/11   05/10/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-042         22,997                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-045          2,447                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-051         12,323                  04/14/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-052          4,461                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-054         10,905                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-055         10,331                  04/08/11   05/10/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-059          1,659                  10/31/11   01/19/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-063         27,922                  10/05/12   07/01/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-064         12,064                  10/05/12   02/22/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            MC-003            268                  11/08/10   11/12/10    B&B MECHANICAL CONTRACTORS INC      
                                                            RC-001         18,170                  11/08/10   11/12/10    LEO J ROTH CORPORATION              
                                                            RC-002          2,558                  10/31/11   01/19/12    LEO J ROTH CORPORATION              
                                                            RC-003          1,017                  07/28/11   09/02/11    LEO J ROTH CORPORATION              
 
02-1779FP Reconstruction               0-005-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0040SC Visual Structural Inspection 0-005-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Natatorium:
93-1644   Reconstruction               0-006-001  08/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0943   Reconstruction               0-006-002  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CCE-6          25,284                  03/02/09     /  /      BLACKMON-FARRELL ELEC.              
                                                            CG-3            6,983                  03/14/01   01/14/03    Blackmon-Farrell                    
                                                            CGE-7           9,156                  03/29/02   05/10/02    Blackmon-Farrell                    
                                                            CGE8            9,514                  03/09/09   07/07/09    BLACKMON-FARRELL ELEC.              
                                                            CGM-9           8,605                  02/19/03   03/04/03    JW Danforth                         
                                                            EC-4            4,365                  04/30/01   02/06/02    Blackmon-Farrell                    
                                                            EL-11           4,560                  12/10/01   02/28/02    Blackmon-Farrell                    
                                                            EL-15           1,259                  02/24/03   03/11/03    Blackmon-Farrell                    
                                                            GC-6           33,847                  07/09/01   01/15/02    Manning Squires Hennig              
                                                            HV-2          262,940         262,940  11/17/00   12/01/03    JW Danforth                         
                                                            HV-6            2,792                  12/10/01   02/28/02    JW Danforth                         
                                                            HV-7            1,118                  02/13/02   03/25/02    JW Danforth                         
                                                            PB-6            1,627                  11/28/01   03/01/02    JW Danforth                         
                                                            PB-7            4,161                  12/10/01   02/28/02    JW Danforth                         
 
08-0679   Reconstruction               0-006-003  05/07/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1762   Reconstruction               0-006-004  11/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-013          6,057                  11/08/10   11/10/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            MC-019          8,617                  04/08/11   05/10/11    B&B MECHANICAL CONTRACTORS INC      
 
07-0041SC Visual Structural Inspection 0-006-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance Facility:
99-0940   New Construction             5-008-001  06/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            46,793                  10/05/06   01/09/07    Blackmon Farrell inc                
                                                            CCE-6          27,163                  03/02/09   08/04/09    BLACKMON-FARRELL ELEC.              
                                                            CG-2          114,435         114,435  11/17/00   12/01/03    JW Danforth                         
                                                            CGE 9           1,194                  03/02/09   07/07/09    BLACKMON-FARRELL ELEC.              
                                                            CGE-010        -3,000                  03/02/09   08/26/09    BLACKMON-FARRELL ELEC.              
                                                            EL-13          -8,352                  03/02/09   08/04/09    BLACKMON-FARRELL ELEC.              
                                                            EL-14           3,104                  02/19/03   03/04/03    Blackmon-Farrell Elec.              
                                                            FL_-4           2,273                  09/26/01   01/08/02    Rochester Flooring Resource         
                                                            GC-11             497                  02/19/03   03/04/03    Manning Squires Hennig              
                                                            GC-8            6,435                  11/28/01   03/01/02    Manning Squires Hennig              
                                                            PB-4            2,330                  08/27/01   01/29/02    JW Danforth                         
                                                            ST 7            3,479                  11/18/02   01/03/03    Della Penna Paving                  
                                                            ST-2          401,542                  11/17/00   12/01/03    Della Penna Paving                  
 
07-0042SC Visual Structural Inspection 5-008-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE





ELBA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-09-01-04
last updated on 08/01/14
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 K-12:
93-0185   Reconstruction               0-001-004  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0600   Reconstruction               0-001-005  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1789   Additions and Alterations    0-001-006  11/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             5,513                  06/21/02   07/12/02    S&S Environ.                        
                                                            A-3             1,680                  06/21/02   07/12/02    S&S Environ.                        
                                                            EC-10           7,252                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-11         -28,000                  01/16/04   01/20/04    Webster Elec.                       
                                                            EC-5            3,641                  07/31/01   01/30/02    Webster Elec.                       
                                                            EC-5            3,641                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-6            3,654                  07/31/01   01/30/02    Webster Elec.                       
                                                            EC-6            3,641                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-7            4,378                  07/31/01   01/30/02    Webster Elec.                       
                                                            EC-7            4,378                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-8           11,531                  06/21/02   07/12/02    Webster Elec.                       
                                                            EC-9            7,927                  06/21/02   07/12/02    Webster Elec.                       
                                                            GC-10          12,933                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-11          18,089                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-12           7,690                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-13          14,094                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-14           6,390                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-15           2,133                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-16          11,866                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-17           8,723                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-2            9,710                  01/16/04   01/20/04    Javen Const.                        
                                                            GC-2            9,710                  01/16/04   01/20/04    Javen Const.                        
                                                            GC-8           20,558                  06/21/02   07/12/02    Javen Const.                        
                                                            GC-9            5,828                  07/31/01   01/30/02    Javen Const.                        
                                                            H&V-10          4,802                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-11          5,375                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-5           7,511                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-6          17,637                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-7          12,490                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-8           2,540                  06/21/02   07/12/02    Lawman Heating                      
                                                            H&V-9          -8,994                  06/21/02   07/12/02    Lawman Heating                      
                                                            HV-5            7,511                  07/31/01   01/30/02    Lawman Heating                      
                                                            HV-8            2,540                  07/31/01   01/30/02    Lawman Heating                      
                                                            PC-4            3,227                  07/31/01   01/30/02    Thurston Bros.                      
                                                            PC-4            3,227                  06/21/02   07/12/02    Thurston Bros.                      
                                                            PC-5            3,619                  06/21/02   07/12/02    Thurston Bros.                      
                                                            SW-5           24,824                  06/21/02   07/12/02    Keeler Const.                       
                                                            SW-6            3,996                  06/21/02   07/12/02    Keeler Const.                       
                                                            SW-7            1,714                  06/21/02   07/12/02    Keeler Const.                       
                                                            SW-8            5,520                  06/21/02   02/27/04    Keeler Const.                       
 
06-0664   Reconstruction               0-001-007  04/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1148   Reconstruction               0-001-008  07/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -8,659                  12/08/10   01/20/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-1           14,740                  02/19/10   03/30/10    KUITEMS CONSTRUCTION INC            
                                                            GC-2            1,500                  02/19/10   03/30/10    KUITEMS CONSTRUCTION INC            
                                                            GC-3              730                  02/19/10   03/31/10    KUITEMS CONSTRUCTION INC            
                                                            MC-1           14,446                  02/19/10   03/30/10    JOHN W DANFORTH COMPANY             
                                                            MC-2            6,790                  12/08/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            MC-3          -10,000                  12/08/10   01/20/11    JOHN W DANFORTH COMPANY             
                                                            PC-1           -1,027                  02/19/10   03/30/10    T. BELL CONSTRUCTION CORPORATION    
                                                            RC-1           -9,677                  12/08/10   01/20/11    LEO J ROTH CORPORATION              
 
10-0090   Reconstruction               0-001-009  10/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001          -3,640                  11/29/12   02/22/13    Steve General Contrator, Inc.       
 
13-1539   Reconstruction               0-001-010  06/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0599EP Energy Project               0-001-E02  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1444FP Reconstruction               0-001-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Annex:
94-0602   Reconstruction               0-002-002  02/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sports Booster Concession Stand:
12-1247   New Construction             7-002-001  10/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE





LEROY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-10-01-06
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Wolcott Street School:
91-0051   Reconstruction               0-001-003  08/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0488   Reconstruction               0-001-004  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0695   Reconstruction               0-001-005  02/14/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,796                  11/27/13   12/18/13    WHITNEY EAST,INC.                   
                                                            GC-002            500                  11/27/13   12/18/13    WHITNEY EAST,INC.                   
 
00-1002   Reconstruction               0-001-006  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            B-016           3,653                  02/12/04   02/20/04    Manning Squires Hennig              
                                                            B-016           3,653                  05/19/04   07/09/04    Manning Squires Hennig              
                                                            B-019           3,490                  05/09/06   11/30/06    ManninG Squires Henning             
 
07-0132   Reconstruction               0-001-007  12/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004              0                  10/06/09   11/06/09    EASTCOAST ELECTRIC LLC              
                                                            EC-01           2,957                  05/28/09   08/18/09    EAST COST ELECTRIC LLC              
                                                            EC-02             547                  03/26/09   07/06/09    EASTCOAST ELECTRIC LLC              
                                                            EC-06             444                  06/30/13     /  /      EastCoast Electric LLC              
                                                            GC-01          25,409                  10/30/08   12/11/08    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-02          19,448                  10/30/08   12/11/08    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-023         -3,500                  06/30/12   03/15/13    Allgaier Construction Corporation   
                                                            GC-03          21,965                  10/30/08   12/11/08    ALLGAIER CONSTRUCTION CORP          
                                                            GC-04           2,848                  10/30/08   12/11/08    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-05           3,493                  10/30/08   01/16/09    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-06           2,975                  10/30/08   12/11/08    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-08           4,990                  03/26/09   05/27/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-10          10,260                  03/26/09   05/27/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-13               0                  03/26/09   05/27/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-20             930                  03/26/09   04/13/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-21             285                  10/06/09   11/06/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            HC-001              0                  10/06/09   11/06/09    T. BELL CONSTRUCTION CORPORATION    
                                                            RC-01          29,423                  10/30/08   12/11/08    ELMER W. DAVIS                      
                                                            RC-02           5,000                  06/30/12   03/19/13    Elmer W. Davis                      
                                                            RC-03          -6,625                  06/30/10   03/19/13    ELMER W DAVIS                       
 
13-0255   Reconstruction               0-001-008  09/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          LeRoy High School(connected to 001):
92-0489   Additions and Alterations    0-002-006  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1429   Reconstruction               0-002-009  08/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6           -8,124                  04/24/02   05/30/02    Robert F. Hyland and Sons           
 
00-1001   Reconstruction               0-002-010  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            B-011          20,127                  01/02/04   03/15/04    Manning Squires Hennig              
                                                            B-015          16,906                  02/12/04   02/20/04    Manning Squires Hennig              
                                                            B-019          47,046          30,746  05/09/06   10/13/06    Manning Squires Henning             
                                                            B-022             741                  05/03/04   05/12/04    Mannign Squires Hennig              
                                                            G-002          56,376                  02/12/04   04/27/04    Billitier Elec.                     
 
02-0805FP Reconstruction               0-002-FP1  01/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lapp Building(connected to 001):
92-0490   Reconstruction               0-006-002  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1777   Reconstruction               0-006-004  07/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1003   Reconstruction               0-006-005  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            B-019          -7,452                  05/09/06   11/30/06    Manning Squires Henning             
 

          Jr/Sr High School 7-12:
00-0999   New Construction             0-017-001  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001          52,602                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-002          61,546                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-003          19,805                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-004          14,263                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-005          10,598                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-006         -72,000                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-007           4,346                  11/20/03   01/09/04    RJ Taylor Inc                       
                                                            A-008           2,394                  11/20/03   01/12/04    RJ Taylor Inc                       
                                                            A-009           4,440                  12/09/03   12/24/03    RJ Taylor Inc                       
                                                            A-010           2,573                  01/13/04   02/18/04    RJ Taylor Inc                       
                                                            A-011           4,252                  11/04/03   01/09/04    RJ Taylor Inc                       
                                                            A-012          10,865                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-013           6,901                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            A-014           3,489                  11/04/03   12/24/03    RJ Taylor Inc                       
                                                            B-001          24,461                  12/09/03   12/24/03    Manning Squires Hennig              
                                                            B-002           2,287                  12/09/03   12/24/03    Manning Squires Hennig              
                                                            B-003           2,389                  12/09/03   12/24/03    Manning Squires Hennig              
                                                            B-004           2,942                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-005          42,024          42,024  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-006          21,465                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-007         124,955          52,955  08/27/04   09/17/04    Manning Squires Hennig              
                                                            B-008           2,373                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-010           1,857                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            B-012          50,000                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-013           7,220                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-014           1,185                  01/13/04   02/18/04    Manning Squires Henning             
                                                            B-017           4,567                  02/12/04   02/20/04    Manning Squires Hennig              
                                                            B-018         -15,834                  01/13/04   02/18/04    Manning Squires Hennig              
                                                            B-020           1,912                  05/09/06   05/20/06    Manning Squires Henning             
                                                            B-021           2,616                  05/03/04   05/12/04    Manning Squires Hennig              
                                                            C-001          -8,700                  01/13/04   02/18/04    AM Stern                            
                                                            C-002          -2,330                  05/09/06   05/20/06    Am Stern Inc                        
                                                            C-003           5,060                  05/03/04   05/12/04    AM Stern                            
                                                            D-001         -10,000                  01/13/04   02/18/04    Rochester Colonial                  
                                                            D-002          -3,405                  01/13/04   02/18/04    Rochester Colonial                  
                                                            E-01          -11,769                  12/07/05   12/09/05    Crosby Brownlie                     
                                                            F-001           2,540                  03/04/04   04/28/04    CNP Mech.                           
                                                            F-002             428                  03/04/04   04/28/04    CNP Mech.                           
                                                            G-001          18,936                  05/09/06   07/21/06    Billitier Electric                  
                                                            G-003         -13,602                  10/01/04   10/25/04    Billitier Elec.                     
 
07-0134   Reconstruction               0-017-002  12/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             887                  03/26/09   06/25/09    EASTCOAST ELECTRIC LLC              
                                                            EC-03             887                  05/28/09   07/29/09    EAST COST ELECTRIC LLC              
                                                            EC-05               0                  10/06/09   11/06/09    EASTCOAST ELECTRIC LLC              
                                                            EC-07           4,984                  06/30/12   08/16/13    EastCoast Electric LLC              
                                                            GC-07           1,787                  03/26/09   06/25/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-07           1,787                  05/28/09   07/29/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-11           1,357                  03/26/09   06/25/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-11           1,357                  05/28/09   07/29/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-12             805                  03/26/09     /  /      ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-12             805                  05/28/09   07/29/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-14               0                  03/26/09   06/25/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-14               0                  05/28/09   07/29/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-19           1,890                  03/26/09   06/25/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-19           1,890                  05/28/09   07/29/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-22           1,640                  10/06/09   11/06/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            PC-01         -10,000                  03/26/09   06/25/09    THRUSTON DUDECK LLC                 
 
12-0059   Reconstruction               0-017-003  08/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0779SC Visual Structural Inspection 0-017-SC1  02/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1377   Visual Structural Inspection 0-017-SC2  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Portables @ Lapp Building:
00-1423   New Construction             0-019-001  05/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0491   Reconstruction               5-004-003  01/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Fuel Facility:
00-1000   New Construction             5-018-001  09/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-009           1,773                  01/02/03   01/09/04    Manning Squires Hennig              
                                                            F-003           1,413                  05/03/04   05/12/04    CNP Mech.                           
 
07-0135   Additions and Alterations    5-018-002  12/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Woodward Memorial Library:
07-0133   Additions and Alterations    6-003-002  12/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09          31,538                  05/26/09   07/16/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-09          31,538                  05/28/09   08/18/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-15               0                  03/26/09   07/16/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-15               0                  05/28/09   08/18/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-16             980                  03/26/09   07/16/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-16             980                  05/28/09   08/18/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-17           2,905                  03/26/09     /  /      ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-17           2,905                  03/26/09   07/16/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-17           2,905                  05/28/09   08/18/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-18             459                  03/26/09   07/16/09    ALLGAIER CONSTRUCTION CORPORATION   
                                                            GC-18             459                  05/28/09     /  /      ALLGAIER CONSTRUCTION CORPORATION   
                                                            HC-002          2,025                  10/06/09   01/04/10    T. BELL CONSTRUCTION CORPORATION    
                                                            HC-003         -3,000                  01/21/10   05/14/10    T. BELL CONSTRUCTION CORPORATION    
 





OAKFIELD-ALABAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-11-01-04
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          MS/HS 6-12:
95-0045   Additions and Alterations    0-005-007  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1405   Additions and Alterations    0-005-008  09/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           10,198                  11/05/02   01/10/03    CIR Elec.                           
                                                            EL-2           -3,861                  02/06/03   02/24/03    CIR Elec.                           
                                                            GC-1            2,600                  08/15/02   11/01/02    Sear-Brown                          
                                                            GC-2           23,395                  08/23/02   11/01/02    Sear-Brown                          
                                                            GC-3            5,816                  11/05/02   01/10/03    Sear-Brown                          
                                                            GC-4            4,273                  06/18/03   06/25/03    Sear-Brown                          
                                                            GC-5             -400                  03/03/04   04/07/04    Sear-Brown                          
                                                            GS-1          -30,000                  11/05/02   01/10/03    J.S. McHugh, Inc.                   
                                                            HV-1            1,854                  11/20/02   01/07/03    Ferrauilo Plumbing                  
                                                            PB-1              754                  06/19/02   08/15/02    C&L Plumbing                        
                                                            PB-2           -5,510                  01/31/03   02/27/03    C&L Plumbing                        
                                                            PB-3            6,031                  06/18/03   06/25/03    C&L Plumbing                        
                                                            SL-1              350                  11/10/03   12/22/03    Clarkson Elec.                      
                                                            SP-1            4,410                  10/24/03   11/18/03    American Paving Excavating          
                                                            SP-2            3,309                  10/24/03   11/18/03    American Paving Excavating          
                                                            ST-1           21,524                  11/05/02   01/10/03    Building Solutions                  
                                                            ST-2            2,238                  11/05/02   01/10/03    Building Solutions                  
                                                            ST-3              844                  12/24/02   01/09/03    Building Solutions                  
                                                            WW-1            1,900                  04/14/03   04/22/03    C&L Plumbing                        
 
07-1322   Reconstruction               0-005-009  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10           1,437                  05/25/10   08/11/10    SUBURBAN ELECTRIC INC               
                                                            EL-11           3,800                  12/14/10   01/06/11    SUBURBAN ELECTRIC INC               
                                                            EL-2          -52,282                  03/20/09   07/03/09    SUBURBAN ELECTRIC, INC.             
                                                            EL-3            4,875                  08/06/09   09/25/09    SUBURBAN ELECTRIC INC               
                                                            EL-6          -10,613                  10/16/09   11/10/09    SUBURBAN ELECTRIC INC               
                                                            EL-7            6,061                  11/03/09   12/15/09    SUBURBAN ELECTRIC INC               
                                                            EL-8            3,150                  11/03/09   12/15/09    SUBURBAN ELECTRIC INC               
                                                            GC-1          -59,200                  03/20/09   07/03/09    D'AGOSTINO GENERAL CONSTRACTORS     
                                                            GC-10           3,144                  09/23/09   10/13/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-11          21,326                  11/04/09   12/15/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-12           6,773                  11/04/09   12/15/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-13           2,506                  12/14/09   01/27/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-16          24,898                  03/16/10   05/13/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-17           2,500                  05/25/10   08/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-19          20,613                  05/31/12     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-4          -39,500                  03/20/09   07/03/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-6           16,348                  08/06/09   09/25/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-8               64                  08/06/09   09/25/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-9            1,833                  05/31/12     /  /      D'AGOSTINO GENERAL CONTRACTORS,     
                                                            HV-1          -12,100                  03/20/09   07/03/09    HOOT MECHANICAL & ELECTRICAL INC.   
                                                            HV-3              387                  11/24/09     /  /      HOOT MECHANICAL & ELECTRICAL,INC    
                                                            HV-4              793                  01/28/10   03/30/10    HOOT MECHANICAL & ELECTRICAL INC    
                                                            PL-2          -12,706                  04/21/09     /  /      J.ANDO PLUMBING                     
                                                            PL-3            2,146                  11/04/09     /  /      J. ANDO PLUMBING                    
                                                            ST-1         -106,700                  05/05/09     /  /      INGALLS SITE DEVELOPMENT INC        
                                                            ST-11           8,194                  03/23/10   05/20/10    INGALLS SITE DEVELOPMENT INC.       
                                                            ST-12          22,132                  05/25/10   08/11/10    INGALLS SITE DEVELOPMENT INC        
                                                            ST-14           1,980                  12/14/10   01/06/11    INGALLS SITE DEVELOPMENT INC        
                                                            ST-3           -4,800                  05/05/09   09/22/09    INGALLS SITE DEVELOPMENT INC        
                                                            ST-5            3,542                  07/13/09   09/22/09    INGALLS SITE DEVELOPMENT INC        
                                                            ST-6           31,587                  09/23/09   10/13/09    INGALLS SITE DEVELOPMENT INC        
                                                            ST-7            8,346                  09/23/09   10/13/09    INGALLS SITE DEVELOPMENT INC        
                                                            ST-9            1,600                  10/16/09   11/10/09    INGALLS SITE DEVELOPMENT INC        
                                                            TC-2           -2,400                  06/30/09     /  /      JOHNSON CONTROLS INC                
 
02-0432FP Reconstruction               0-005-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pre-K-5 Elementary School:
92-0170   Reconstruction               0-006-002  08/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0046   Additions and Alterations    0-006-003  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1404   Reconstruction               0-006-004  09/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1323   Reconstruction               0-006-005  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-12           1,455                  02/07/11     /  /      SUBURBAN ELECTRIC INC               
                                                            EL-5            1,710                  08/06/09   09/25/09    SUBURBAN ELECTRIC INC               
                                                            EL-9           12,000                  03/16/10   05/13/10    SUBURBAN ELECTRIC INC               
                                                            GC-15          14,129                  03/16/10   05/13/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-18          22,809                  06/17/10   08/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-5            1,352                  08/06/09   09/25/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-7           28,244                  08/06/09   09/25/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            ST-10           1,262                  10/16/09   11/10/09    INGALLS SITE DEVELOPMENT INC        
                                                            ST-13          19,268                  05/25/10     /  /      INGALLS SITE DEVELOPMENT INC        
                                                            ST-2          -24,000                  05/05/09   09/22/09    INGALLS SITE DEVELOPMENT INC        
                                                            TC-1          -26,400                  06/30/09     /  /      JOHNSON CONTROLS INC                
 
02-0433FP Reconstruction               0-006-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Building:
07-1324   New Construction             4-010-001  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -28,200                  03/20/09   07/03/09    SUBURBAN ELECTRIC, INC.             
                                                            EL-4           -1,893                  08/06/09   09/25/09    SUBURBAN ELECTRIC INC               
                                                            GC-2         -210,000                  03/20/09   07/03/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            PL-1          -65,000                  04/21/09   07/30/09    J.ANDO PLUMBING                     
                                                            ST-4         -152,340                  05/05/09   09/22/09    INGALLS SITE DEVELOPMENT INC        
                                                            TC-3          -32,100                  06/30/09     /  /      JOHNSON CONTROLS INC                
 

          Bus Garage:
95-0047   Additions and Alterations    5-001-003  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1325   Reconstruction               5-001-005  09/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14          17,308                  03/16/10   05/13/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-3          -29,000                  03/20/09   07/03/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            ST-8           22,499                  09/23/09   10/13/09    INGALLS SITE DEVELOPMENT INC        
 

          New Press Box:
01-1417   New Construction             7-007-001  06/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GS-1          -30,000                  11/05/02   01/10/03    JS McHugh, Inc                      
 

          Football Concession Stand:
95-0048   New Construction             7-008-001  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Softball Concession Stand:
95-0049   New Construction             7-009-001  09/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE





PAVILION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-12-01-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
95-1478   Reconstruction               0-001-003  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0892   Reconstruction               0-001-004  05/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            26              3,784                  09/14/01   01/14/02    Rochester Davis-Fetch               
                                                            ASB-2          22,208                  07/12/02   11/05/03    USA Remediation Services            
                                                            AUD-1           3,642                  07/12/02   10/30/02    Professional Furnishings            
                                                            ELEC 20         2,561                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 21         2,931                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 22        23,650                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 23        24,940                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 24        42,951                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 25         3,413                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 26         5,519                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC 35        24,951                  04/30/01   02/06/02    O'Connell Electric                  
                                                            ELEC 43         2,796                  11/08/02   01/08/03    O'Connell Electric                  
                                                            ELEC-29         5,502                  07/12/02   10/30/02    O'Connell Electric                  
                                                            ELEC-42        15,135                  09/14/01   01/14/02    O'Connell Electric                  
                                                            ELEC-45             0                  04/24/02   05/30/02    St. Paul Surety                     
                                                            ELEC-7         -1,507                  10/10/02   11/06/02    Hendler Elec.                       
                                                            ELEC-8         -1,816                  10/10/02   11/06/02    Hendler Elec.                       
                                                            FLOOR-7         2,171                  08/07/02   10/30/02    Shaw Contract Flooring, Inc         
                                                            FLOOR-8         2,666                  11/21/01   05/28/02    Shaw Contract Flooring              
                                                            FOOD-4         10,061                  04/30/01   02/06/02    Buffalo Hotel Supply                
                                                            FURN-5          1,500                  12/27/01   03/26/02    E&B Equip.                          
                                                            G/A 11        -12,200                  02/22/02   03/29/02    Rochester Davis-Fetch Corp          
                                                            G/A 13          9,806                  02/22/02   03/29/02    Rochester Davis-Fetch Corp          
                                                            GT 19            -428                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 20             765                  02/22/02   11/05/03    Javen Construction                  
                                                            GT 21               0                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 22          -3,511                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 23          -4,957                  02/22/02   03/29/02    Javen Construction                  
                                                            GT 24               0                  02/22/02   03/29/02    Javen Construction                  
                                                            GYPS-12         5,069                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-17        46,547                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-19        57,579                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-20        49,345                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-21        34,978                  07/12/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-23        15,560                  01/28/02   04/01/02    Rochester Davis-Fetch               
                                                            GYPS-24        11,800                  01/28/02   04/01/02    Rochester Davis-Fetch               
                                                            GYPS-27         2,050                  08/07/02   10/30/02    Rochester Davis-Fetch Corp          
                                                            GYPS-28        43,091                  12/27/01   03/26/02    Rochester Davis-Fetch               
                                                            GYPS-29        12,667                  12/27/01   03/26/02    Rochester Davis-Fetch               
                                                            GYPS-30        14,386                  12/27/01   03/26/02    Rochester Davis-Fetch               
                                                            HVAC#12       -13,130                  03/22/02   05/06/02    Kimble                              
                                                            HVAC-11          -500                  12/27/01   03/26/02    Kimble                              
                                                            HVAC16-8      -49,153                  11/21/01   05/28/02    Kimble                              
                                                            HVAC16-9         -782                  11/21/01   05/28/02    Kimble                              
                                                            PAINT-10       15,275                  01/28/02   04/01/02    Werner Painting                     
                                                            PAINT-11       10,083                  01/28/02   04/01/02    Werner Painting                     
                                                            PAINT-13        2,298                  08/07/02   10/30/02    Werner Painting                     
                                                            PLUMB-21        5,406                  09/14/01   04/08/02    Donals Mech.                        
                                                            PLUMB-22       -5,000                  07/01/02   07/03/02    C O P                               
                                                            SITEWK22       36,725                  10/10/02   11/06/02    Northeast Diversification           
                                                            STEWK-23       62,334                  07/12/02   10/30/02    Northeast Diversification           
 
06-0374   Reconstruction               0-001-005  01/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0152FP Reconstruction               0-001-FP1  08/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0330SC Visual Structural Inspection 0-001-SC1  11/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1367SC Visual Structural Inspection 0-001-SC2  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Indust. Arts & Equip. Stg. Building:
95-1479   Reconstruction               0-002-001  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0893   Reconstruction               0-002-002  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
95-1480   Reconstruction               0-004-005  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0894   Additions and Alterations    0-004-006  05/19/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-12           -1,574                  03/27/06   03/28/06    Javen Construction                  
                                                            GT-25            -500                  12/27/01   03/26/02    Javen Const.                        
                                                            GT-26            -250                  12/27/01   03/26/02    Javen Const.                        
                                                            GT-27            -500                  12/27/01   03/26/02    Javen Const.                        
                                                            GT-28         -24,182                  12/27/01   03/26/02    Javen Const.                        
                                                            sitewk21       13,649                  10/10/02   11/06/02    Northeast Diversification           
                                                            window12         -500                  07/16/02   10/30/02    Infinity Architectural Window       
                                                            window13         -500                  07/16/02   10/30/02    Infinity Architectural Window       
                                                            window14         -500                  07/16/02   10/30/02    Infinity Architectural Window       
                                                            window15         -500                  07/16/02   10/30/02    Infinity Architectural Window       
 
98-1051   Reconstruction               0-004-007  05/18/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5                 444                  09/14/01   01/14/02    Spring Sheet Metal & Roofing        
                                                            7                 536                  01/25/02   03/21/02    SSM & RC                            
                                                            E-14                0                  07/12/02   10/30/02    O'Connell Electric                  
                                                            E-27           10,820                  07/16/02   10/30/02    O'Connell Electric                  
                                                            E-9                 0                  07/12/02   10/30/02    O'Connell Electric                  
                                                            HVAC 4              0                  07/12/02   10/30/02    Kimble, Inc                         
                                                            HVAC10           -500                  01/25/02   03/21/02    Kimble, Inc.                        
                                                            foodsvc3        2,071                  08/07/02   10/30/02    Buffalo Hotel Supply                
                                                            gyp 18         33,018                  07/12/02   10/30/02    Rochester Davis-Fetch               
                                                            roof 6         32,620                  07/12/02   10/30/02    SSM & RC                            
 
04-0153FP Reconstruction               0-004-FP1  08/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1366SC Visual Structural Inspection 0-004-SC1  03/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Storage Bldg:
06-1057   New Construction             2-007-001  07/05/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
01-0166   Reconstruction               5-003-L01  08/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1088   Reconstruction               5-003-L02  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1089   Reconstruction               5-003-L03  04/05/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1465   Reconstruction               5-003-L04  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
06-1058   New Construction             7-008-001  07/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,581                  07/09/08   08/18/08    Mucher Erctors                      
 





PEMBROKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-13-02-04
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          East Pembroke Primary:
90-0522   Reconstruction               0-001-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0020   Reconstruction               0-001-003  08/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0597   Reconstruction               0-001-004  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1275   Additions and Alterations    0-001-005  12/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0221   Reconstruction               0-001-006  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-039        10,000                  10/19/10   10/25/10    DIFIORE CONSTRUCTION                
                                                            101-040         8,500                  10/19/10   10/25/10    DIFIORE CONSTRUCTION INC            
                                                            102-002        12,600                  10/20/09   11/18/09    EPIC CONTRACTING                    
                                                            102-003         9,300                  10/20/09   11/18/09    EPIC CONTRACTING                    
                                                            102-007         1,867                  09/09/09   11/20/09    EPIC CONTRACTING                    
                                                            102-010         8,900                  05/28/10   06/03/10    EPIC CONTRACTING INC                
                                                            103-009           837                  02/18/10   02/26/10    BURGIO & CAMPOFELICE INC            
                                                            103-010         2,364                  03/09/10   04/30/10    BURGIO & COMPOFELICE INC            
                                                            103-012         5,543                  03/09/10   04/30/10    BURGIO & CAMPOFELICE INC            
                                                            103-026         3,473                  03/15/10   04/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-028         6,747                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-032         2,189                  04/02/10   06/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-033           729                  04/02/10   06/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-056        13,392                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-073         3,753                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            105-008           129                  11/19/09   11/20/09    THURSTON DUDEK LLC                  
                                                            105-010           761                  02/18/10   02/26/10    THURSTON DUDEK LLC                  
                                                            105-011           841                  02/18/10   02/26/10    THURSTON DUDEK LLC                  
                                                            105-015           432                  04/02/10   06/09/10    THURSTON DUDEK LLC                  
                                                            105-019        -1,349                  04/29/10   07/21/10    THURSTON DUDEK LLC                  
                                                            105-022         2,027                  04/29/10   07/21/10    THURSTON DUDEK LLC                  
                                                            105-023         2,139                  05/28/10   06/03/10    THURSTON DUDEK LLC                  
                                                            106-003         1,508                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-012         1,692                  11/19/09   11/20/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-014         2,434                  11/19/09   11/20/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-030         4,918                  05/28/10   06/03/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-043         2,275                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-052         2,496                  09/27/10   11/05/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-053         1,528                  09/27/10   11/05/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-059           717                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-062         7,246                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-073           380                  01/31/11   03/03/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-074           510                  01/31/11   03/03/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-079         2,079                  04/04/11   04/21/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-080         2,381                  04/18/11   05/13/11    FREY ELECTRIC CONSTRUCTION          
                                                            108-004         9,626                  12/21/09   02/09/10    CROSBY BROWNLIE INC                 
                                                            108-006         3,500                  02/18/10   02/26/10    CROSBY-BROWNLIE INC                 
                                                            108-009         8,700                  02/18/10   02/26/10    CROSBY BROWNLIE INC                 
                                                            108-010         1,375                  04/29/10   07/21/10    CROSBY BROWNLIE INC                 
                                                            108-011         1,778                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            108-012           830                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            108-017         1,896                  11/18/10   11/19/10    CROSBY-BROWNLIE INC                 
                                                            108-019        10,321                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            108-020         6,077                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            108-023         1,202                  05/31/11   07/15/11    CROSBY-BROWNLIE INC                 
                                                            109-005         7,495                  12/21/09   02/09/10    ELMER W DAVIS INC                   
                                                            110-001        -2,200                  09/20/10   11/19/10    JOHNSON CONTROLS INC                
                                                            110-009           970                  05/02/11   05/25/11    JOHNSON CONTROLS INC                
                                                            110-013         1,442                  04/18/11   05/13/11    JOHNSON CONTROLS INC                
 

          Pembroke Intermediate:
90-0523   Reconstruction               0-002-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0598   Reconstruction               0-002-003  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0222   Additions and Alterations    0-002-004  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-010         8,913                  09/09/09   11/20/09    DIFIORE CONSTRUCTION                
                                                            101-011         4,735                  09/09/09   11/20/09    DIFIORE CONSTRUCTION                
                                                            101-012        15,749                  09/09/09   11/20/09    DIFIORE CONSTRUCTION                
                                                            101-014        34,938                  09/09/09   11/20/09    DIFIORE CONSTRUCTION                
                                                            101-019        16,500                  09/09/09   11/20/09    DIFIORE CONSTRUCTION INC            
                                                            101-032        30,794                  09/27/10   11/05/10    DIFIORE CONSTRUCTION INC            
                                                            101-033        34,400                  09/27/10   11/05/10    DIFIORE CONSTRUCTION                
                                                            101-034        19,449                  10/19/10   10/25/10    DIFIORE CONSTRUCTION                
                                                            101-036          -314                  09/27/10   11/05/10    DIFIORE CONSTRUCTION INC            
                                                            102-001        16,300                  10/20/09   11/18/09    EPIC CONTRACTING                    
                                                            102-005         6,180                  09/09/09   11/20/09    EPIC CONTRACTING                    
                                                            102-006         9,900                  09/09/09   11/20/09    EPIC CONTRACTING INC                
                                                            102-008         2,540                  12/21/09   02/09/10    EPIC CONTRACTING                    
                                                            102-009         7,900                  04/02/10   06/09/10    EPIC CONTRACTING INC                
                                                            102-011        11,534                  05/28/10   06/03/10    EPIC CONTRACTING INC                
                                                            102-012        98,000                  08/18/10   08/19/10    EPIC CONTRACTIN INC                 
                                                            102-014         9,300                  08/18/10   08/19/10    EPIC CONTRACTING INC                
                                                            102-015        12,300                  09/20/10   11/19/10    EPIC CONTRACTING INC                
                                                            102-016          -476                  01/31/11   03/03/11    EPIC CONTRACTING INC                
                                                            103-013         2,188                  03/09/10   03/01/11    BURGIO & CAMPOFELICE INC            
                                                            103-013         2,188                  02/11/11     /  /      BURGIO & CAMPOFELICE                
                                                            103-018          -718                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-025         3,606                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-034         2,661                  04/02/10   06/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-037         2,719                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-049         2,616                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-053         3,242                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-054         7,656                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-060           748                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-072        34,936                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-077        12,192                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-094        34,781                  09/27/10   11/05/10    BURGIO & CAMPOFELICE                
                                                            103-095        30,219                  09/27/10   11/05/10    BURGIO & CAMPOFELICE                
                                                            103-098           530                  11/18/10   11/19/10    BURGIO & CAMPOFELICE                
                                                            103-099         5,823                  11/18/10   11/19/10    BURGIO & CAMPOFELICE                
                                                            103-102         1,329                  11/18/10   11/19/10    BURGIO & CAMPOFELICE                
                                                            103-108           872                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-109         1,157                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-113         4,615                  04/04/11   04/21/11    BURGIO & CAMPOFELICE INC            
                                                            103-117        11,067                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-122         1,547                  07/15/11   09/13/11    BURGIO & CAMPOFELICE                
                                                            105-002       -13,104                  08/24/09   11/18/09    THURSTON DUDEK LLC                  
                                                            105-003         7,613                  09/09/09   11/20/09    THURSTON DUDEK LLC                  
                                                            105-007           427                  11/19/09   11/20/09    THURSTON DUDEK LLC                  
                                                            105-018        -1,349                  04/29/10   07/21/10    THURSTON DUDEK LLC                  
                                                            105-036         2,696                  01/31/11   03/03/11    THURSTON DUDEK LLC                  
                                                            106-002         6,590                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-013         1,560                  11/19/09   11/20/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-020           687                  04/02/10   06/09/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-021           492                  04/02/10   06/09/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-022        12,659                  04/02/10   06/09/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-028        11,108                  05/28/10   06/03/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-039         2,376                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-041         1,306                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-044         2,438                  09/20/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-049         1,064                  09/27/10   11/05/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-061         3,185                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-063         6,885                  10/19/10     /  /      FREY ELECTRIC CONSTRUCTION          
                                                            106-071         1,907                  11/18/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-072         4,359                  01/31/11   03/03/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-076           535                  01/31/11   03/03/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-078         1,551                  01/31/11   03/03/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-081         3,809                  04/18/11   05/13/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-34         21,583                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            108-001        -9,541                  09/01/09   11/18/09    CROSBY-BROWNLIE INC                 
                                                            108-002        -3,863                  10/20/09   11/18/09    CROSBY BROWNLIE INC                 
                                                            108-005        18,360                  01/27/10   02/04/10    CROSBY BROWNLIE INC                 
                                                            108-007         5,000                  02/18/10   02/26/10    CROSBY-BROWNLIE INC                 
                                                            108-008        13,200                  02/18/10   02/26/10    CROSBY BROWNLIE INC                 
                                                            108-013         1,431                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            108-014         4,230                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            108-016           783                  08/18/10   08/19/10    CROSBY-BROWNLIE INC                 
                                                            108-018           503                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            108-021         8,172                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            108-022         1,934                  05/31/11   07/15/11    CROSBY-BROWNLIE INC                 
                                                            109-001        14,400                  08/24/09   09/14/09    ELMER W DAVIS INC                   
                                                            109-002         2,378                  11/19/09   11/20/09    ELMER W DAVIS INC                   
                                                            109-003         2,795                  11/19/09   11/20/09    ELMER W DAVIS INC                   
                                                            109-004       -22,782                  11/19/09   11/20/09    ELMER W DAVIS                       
                                                            109-006         7,995                  09/27/10   11/05/10    ELMER W DAVIS INC                   
                                                            109-008         1,779                  01/31/11   03/03/11    ELMER W DAVIS INC                   
                                                            110-006           463                  01/31/11   03/03/11    JOHNSON CONTROLS INC                
                                                            110-010           241                  05/02/11   05/25/11    JOHNSON CONTROLS INC                
                                                            110-014         2,443                  04/18/11   05/13/11    JOHNSON CONTROLS INC                
                                                            201-001         3,600                  09/20/10   11/19/10    AMERICAN PAVING & EXCAVATING        
                                                            201-002         1,792                  09/27/10   11/05/10    AMERICAN PAVING & EXCAVATING        
                                                            201-003         3,368                  09/27/10   11/05/10    AMERICAN PAVING & EXCAVATING        
                                                            206-001         3,660                  09/20/10   11/19/10    SUBURBAN ELECTRIC OF ALBION         
                                                            303-001         4,579                  05/02/11   05/25/11    WHITNEY EAST INC                    
                                                            303-003         2,357                  08/04/11   09/07/11    WHITNEY EAST INC                    
 
02-2201FP Reconstruction               0-002-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr. Sr. High School:
90-0524   Reconstruction               0-003-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0599   Reconstruction               0-003-003  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0223   Additions and Alterations    0-003-004  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        15,805                  08/24/09   11/18/09    DIFIORE CONSTRUCTION INC            
                                                            101-002         7,543                  08/24/09   11/19/09    DIFIORE COSTRUCTION INC             
                                                            101-003         3,978                  08/24/09   11/19/09    DIFIORE CONSTRUCTION INC            
                                                            101-004        33,312                  08/24/09   11/19/09    DIFIORE CONSTRUCTION INC            
                                                            101-005         2,207                  08/24/09   11/19/09    DIFIORE CONSTRUCTION INC            
                                                            101-006        19,241                  09/01/09   11/19/09    DIFIORE CONSTRUCTION                
                                                            101-007        16,974                  09/01/09     /  /      DIFIORE CONSTRUCTION                
                                                            101-007        16,974                  02/11/11   03/01/11    DIFIORE CONSTRUCTION                
                                                            101-008         9,189                  09/01/09   11/19/09    DIFIORE CONSTRUCTION                
                                                            101-009         2,244                  09/09/09   11/20/09    DIFIORE CONSTRUCTION                
                                                            101-013        53,998                  09/09/09   11/20/09    DIFIORE CONSTRUCTION                
                                                            101-015         3,000                  10/20/09   11/18/09    DIFIORE CONSTRUCTION                
                                                            101-016         1,943                  10/20/09   11/18/09    DIFIORE CONSTRUCTION                
                                                            101-017         4,800                  10/20/09   11/18/09    DIFIORE CONSTRUCTION                
                                                            101-020        14,195                  12/21/09   02/09/10    DIFIORE CONSTRUCTION INC            
                                                            101-021         2,639                  12/21/09   02/09/10    DIFIORE CONSTRUCTION INC            
                                                            101-022        16,242          16,242  12/21/09   02/09/10    DIFIORE CONSTRUCTION INC            
                                                            101-022        16,242                  02/11/11     /  /      DIFIORE CONSTRUCTION INC            
                                                            101-023         8,870                  01/27/10   02/04/10    DIFIORE CONSTRUCTION INC            
                                                            101-024         3,016                  01/27/10   02/04/10    DIFIORE CONSTRUCTION INC            
                                                            101-025       149,313                  04/02/10   06/09/10    DIFIORE CONSTRUCTION                
                                                            101-026         8,098                  04/29/10   07/21/10    DIFIORE CONSTRUCTION                
                                                            101-027         9,588                  08/18/10   08/19/10    DIFIORE CONSTRUCTION                
                                                            101-028         3,750                  08/18/10   08/19/10    DIFIORE CONSTRUCTION                
                                                            101-029        10,500                  08/18/10   08/19/10    DIFIORE CONSTRUCTION                
                                                            101-030        34,882                  08/18/10   08/19/10    DIFIORE CONSTRUCTION                
                                                            101-031        34,851                  08/18/10   08/19/10    DIFIORE CONSTRUCTION                
                                                            101-035         2,000                  09/27/10   11/08/10    DIFIORE CONSTRUCTION                
                                                            101-037         5,500                  09/27/10   11/08/10    DIFIORE CONSTRUCTION INC            
                                                            101-038         9,500                  09/27/10   11/08/10    DIFIORE CONSTRUCTION INC            
                                                            101-041        28,064                  11/18/10   11/19/10    DIFIORE CONSTRUCTION INC            
                                                            101-042        17,099                  11/18/10   11/19/10    DIFIORE CONSTRUCTION INC            
                                                            101-043         6,187                  11/18/10   11/19/10    DIFIORE CONSTRUCTION INC            
                                                            102-004         5,080                  09/09/09   11/20/09    EPIC CONTRACTING INC                
                                                            102-013         2,800                  08/18/10   08/19/10    EPIC CONTRACTIN INC                 
                                                            103-001        -9,457                  09/09/09   11/20/09    BURGIO & CAMPOFELICE                
                                                            103-002       -13,696                  12/21/09   02/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-003        19,368                  01/27/10   02/04/10    BURGIO & CAMPOFELICE INC            
                                                            103-004        10,554                  01/27/10   02/04/10    BURGIO & CAMPOFELICE INC            
                                                            103-005         5,566                  01/27/10   02/04/10    BURGIO & CAMPOFELICE INC            
                                                            103-006         4,219                  01/27/10   02/04/10    BURGIO & CAMPOFELICE INC            
                                                            103-007         3,699                  02/18/10   02/26/10    BURGIO & CAMPOFELICE INC            
                                                            103-008         4,951                  02/18/10   02/26/10    BURGIO & CAMPOFELICE INC            
                                                            103-011         7,361                  03/09/10   04/30/10    BURGIO & CAMPOFELICE INC            
                                                            103-014         4,410                  03/09/10   04/30/10    BURGIO & CAMPOFELICE INC            
                                                            103-015         2,322                  03/09/10   04/30/10    BURGIO & CAMPOFELICE INC            
                                                            103-016         6,028                  03/09/10   04/30/10    BURGIO & CAMPOFELICE INC            
                                                            103-017         4,978                  03/09/10   04/30/10    BURGIO & CAMPOFELICE INC            
                                                            103-019        10,049                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-020         2,311                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-021           726                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-022           790                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-023         2,860                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-024         4,285                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-027        -5,362                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-029         6,693                  03/15/10   04/15/10    BURGIO & CAMPOFELICE INC            
                                                            103-030           990                  04/02/10   06/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-031         2,749                  04/02/10   06/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-035         7,029                  04/02/10   06/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-036         5,581                  04/02/10   06/09/10    BURGIO & CAMPOFELICE INC            
                                                            103-038           906                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-039           532                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-040         1,726                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-041         9,985                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-042           862                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-043           877                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-044        -1,305                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-045         5,623                  04/29/10   07/21/10    BURGIO & CAMPOFELICE INC            
                                                            103-046         7,983                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-047           292                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-048         1,612                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-050           427                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-051        19,938                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-052         3,061                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-055         8,555                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-057         2,292                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-058         4,950                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-059         1,696                  05/28/10   06/03/10    BURGIO & CAMPOFELICE INC            
                                                            103-061        22,524                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-062           690                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-063         3,254                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-064         1,428                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-065        19,680                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-066         8,891                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-067         1,190                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-068         1,965                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-069         4,784                  08/18/10   08/19/10    BURGIO & CAMPOFELICE INC            
                                                            103-070         4,712                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-071           954                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-074         1,003                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-075         3,591                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-076         6,722                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-078         3,049                  08/18/10   08/19/10    BURGIO & CAMPOFELICE                
                                                            103-079           979                  09/27/10   11/08/10    BURGIO & CAMPOFELICE INC            
                                                            103-080         1,056                  09/27/10   11/08/10    BURGIO & CAMPOFELICE INC            
                                                            103-081           437                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-082         5,348                  09/27/10   11/08/10    BURGIO & CAMPOFELICE INC            
                                                            103-083         3,230                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-084           451                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-085         5,206                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-086           833                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-087         2,420                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-088         4,715                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-089           898                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-090         1,382                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-091         1,139                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-092           345                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-093        34,900                  09/27/10   11/08/10    BURGIO & CAMPOFELICE                
                                                            103-096         1,715                  10/19/10   10/25/10    BURGIO & CAMPOFELICE                
                                                            103-097       -10,295                  10/19/10   10/25/10    burgio and campofelice              
                                                            103-100           377                  11/18/10   11/19/10    BURGIO & CAMPOFELICE                
                                                            103-101         2,278                  11/18/10   11/19/10    BURGIO & CAMPOFELICE                
                                                            103-103         1,599                  11/18/10   11/19/10    BURGIO & CAMPOFELICE                
                                                            103-104         2,963                  11/18/10   11/19/10    BURGIO & CAMPOFELICE                
                                                            103-105           657                  11/18/10     /  /      BURGIO & CAMPOFELICE                
                                                            103-106           411                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-107         3,093                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-110         3,458                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-111           570                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-112         1,740                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-114           564                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-115         1,124                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-116         2,633                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-118        -3,216                  04/04/11   04/21/11    BURGIO & CAMPOFELICE                
                                                            103-119        -6,187                  07/15/11   09/13/11    BURGIO & CAMPOFELICE                
                                                            103-120         1,886                  07/15/11   09/13/11    BURGIO & CAMPOFELICE                
                                                            103-121           -62                  07/15/11   09/13/11    BURGIO & CAMPOFELICE                
                                                            103-123         1,113                  07/15/11   09/13/11    BURGIO & CAMPOFELICE                
                                                            103-124        -7,213                  07/15/11   09/13/11    BURGIO & CAMPOFELICE                
                                                            103-125        -1,251                  05/04/12   09/14/12    BURGIO & CAMPOFELICE                
                                                            104-001       -41,398                  09/01/09   11/19/09    CROSBY-BROWNLIE INC                 
                                                            104-002         5,737                  10/20/09   11/18/09    CROSBY BROWNLIE INC                 
                                                            104-003         2,944                  10/20/09   11/18/09    CROSBY BROWNLIE INC                 
                                                            104-004        -3,987                  10/20/09   11/18/09    CROSBY BROWNLIE INC                 
                                                            104-005       -34,150                  09/09/09   11/20/09    CROSBY BROWNLIE INC                 
                                                            104-006        14,845                  12/21/09   02/09/10    CROSBY BROWNLIE INC                 
                                                            104-007         8,295                  12/21/09   02/09/10    CROSBY BORWNLIE INC                 
                                                            104-008         2,500                  02/18/10   02/26/10    CROSBY BROWNLIE INC                 
                                                            104-009         6,281                  02/18/10   02/26/10    CROSBY BROWNLIE INC                 
                                                            104-010         3,575                  02/18/10   02/26/10    CROSBY BROWNLIE INC                 
                                                            104-011        19,100                  02/18/10   02/26/10    CROSBY BROWNLIE INC                 
                                                            104-012         1,868                  03/09/10   04/30/10    CROSBY BROWNLIE INC                 
                                                            104-013           700                  04/29/10   07/21/10    CROSBY BROWNLIE INC                 
                                                            104-014        19,540                  04/29/10   07/21/10    CROSBY BROWNLIE INC                 
                                                            104-015         9,898                  04/29/10   07/21/10    CROSBY BROWNLIE INC                 
                                                            104-016           210                  04/29/10   07/21/10    CROSBY BROWNLIE INC                 
                                                            104-017         6,808                  04/29/10   07/21/10    CROSBY BROWNLIE INC                 
                                                            104-018         1,149                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            104-019         6,881                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            104-020         2,104                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            104-021         3,043                  08/18/10   08/19/10    CROSBY BROWNLIE INC                 
                                                            104-022           804                  08/18/10   08/19/10    CROSBY-BROWNLIE INC                 
                                                            104-023         1,780                  08/18/10   08/19/10    CROSBY-BROWNLIE INC                 
                                                            104-024         2,965                  09/27/10   11/08/10    CROSBY-BROWNLIE INC                 
                                                            104-025         1,634                  09/27/10   11/08/10    CROSBY-BROWNLIE INC                 
                                                            104-026           600                  11/18/10   11/19/10    CROSBY-BROWNLIE INC                 
                                                            104-027           414                  11/18/10   11/19/10    CROSBY-BROWNLIE INC                 
                                                            104-028         1,381                  11/18/10   11/19/10    CROSBY-BROWNLIE INC                 
                                                            104-029         2,417                  11/18/10   11/19/10    CROSBY-BROWNLIE INC                 
                                                            104-030        -1,354                  01/31/11   03/03/11    CROSBY-BROWNLIE INC                 
                                                            104-031           566                  01/31/11   03/03/11    CROSBY-BROWNLIE INC                 
                                                            104-032           716                  01/31/11   03/03/11    CROSBY-BROWNLIE INC                 
                                                            104-033         1,903                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            104-034         1,844                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            104-035         9,361                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            104-036         3,325                  04/18/11   05/13/11    CROSBY-BROWNLIE INC                 
                                                            104-037         7,323                  05/31/11   07/15/11    CROSBY-BROWNLIE INC                 
                                                            105-001         1,984                  08/24/09   11/18/09    THURSTON DUDEK LLC                  
                                                            105-004           938                  10/20/09   11/18/09    THURSTON DUDEK LLC                  
                                                            105-005         2,382                  11/19/09   11/20/09    THURSTON DUDEK LLC                  
                                                            105-006         2,236                  11/19/09   11/20/09    THURSTON DUDEK LLC                  
                                                            105-009         3,025                  01/27/10   02/04/10    THURSTON DUDEK LLC                  
                                                            105-012         3,422                  03/15/10   03/01/11    THURSTON DUDEK LLC                  
                                                            105-013           636                  04/02/10   06/09/10    THURSTON DUDEK LLC                  
                                                            105-014           433                  04/02/10   03/01/11    THURSTON DUDEK LLC                  
                                                            105-014           433                  02/11/11     /  /      THURSTON DUDEK LLC                  
                                                            105-016         1,080                  04/29/10   07/21/10    THURSTON DUDEK LLC                  
                                                            105-017        10,135                  04/29/10   07/21/10    THURSTON DUDEK LLC                  
                                                            105-020          -795                  04/29/10   07/21/10    THURSTON DUDEK LLC                  
                                                            105-021         3,348                  04/29/10   07/21/10    THURSTON DUDEK LLC                  
                                                            105-024        15,391                  05/28/10   06/03/10    THURSTON DUDEK LLC                  
                                                            105-025         1,012                  05/28/10   06/03/10    THURSTON DUDEK LLC                  
                                                            105-026           893                  05/28/10   06/03/10    THURSTON DUDEK LLC                  
                                                            105-027         1,145                  05/28/10   06/03/10    THURSTON DUDKE LLC                  
                                                            105-028           457                  05/28/10   06/03/10    THURSTON DUDEK LLC                  
                                                            105-029         1,536                  08/18/10   08/19/10    THURSTON DUDEK LLC                  
                                                            105-030         4,051                  08/18/10   08/19/10    THURSTON DUDEK LLC                  
                                                            105-031         1,270                  08/18/10   08/19/10    THURSTON DUDEK LLC                  
                                                            105-032         1,438                  08/18/10   08/19/10    THURSTON DUDEK LLC                  
                                                            105-033           919                  08/18/10   08/19/10    THURSTON DUDEK LLC                  
                                                            105-034         1,293                  10/19/10   10/25/10    THURSTON DUDEK LLC                  
                                                            105-035           500                  11/18/10   11/19/10    THURSTON DUDEK LLC                  
                                                            106-001         1,296                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-004         7,183                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-005         8,247                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-006         1,768                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-007        26,051                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-008        11,759                  10/20/09   11/18/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-009        30,651                  11/19/09   11/20/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-010        10,234                  11/19/09   11/20/09    FREY ELECTRIC CONSTRUCTION          
                                                            106-011         3,238                  11/19/09   11/20/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-015         3,158                  11/19/09   11/20/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-016        12,500                  01/27/10   02/04/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-017        11,947                  02/18/10   02/26/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-018         6,553                  03/15/10   06/25/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-019           836                  04/02/10   06/09/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-023         2,162                  04/02/10   06/09/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-024         6,762                  04/29/10   07/21/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-025         1,599                  04/29/10   07/21/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-026         4,939                  05/28/10   06/03/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-027         1,265                  05/28/10   06/03/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-029        19,990                  05/28/10   06/03/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-031         8,134                  05/28/10   06/03/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-032         3,246                  05/28/10   06/03/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-033           662                  05/28/10   06/15/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-035         1,358                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-036        31,880                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-037           583                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-038         2,045                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            106-042         3,579                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-045           340                  09/20/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-046           429                  09/20/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-047         7,161                  09/20/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-048         2,548                  09/20/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-050           543                  09/27/10   11/08/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-054           304                  09/27/10   11/05/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-055           469                  09/27/10   11/05/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-056         2,820                  09/27/10   11/05/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-057         1,557                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-058       -15,000                  11/18/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-060         5,774                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-064         1,552                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-065         3,901                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-066           560                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-067           753                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-068         1,572                  10/19/10   10/25/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-069           406                  11/18/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-070         7,962                  11/18/10   11/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-075           674                  01/31/11   03/03/11    FREY ELECTRIC CONSTRUCTION          
                                                            106-077         2,016                  01/31/11   03/03/11    FREY ELECTRIC CONSTRUCTION          
                                                            107-001      -107,790                  10/20/09   11/18/09    JAMESON ROOFING CO INC              
                                                            107-002        -4,331                  10/20/09   11/18/09    JAMESON ROOFING CO INC              
                                                            107-003        -3,000                  10/20/09   11/18/09    JAMESON ROOFING CO INC              
                                                            107-004           552                  03/15/10   04/15/10    JAMESON ROOFING CO INC              
                                                            107-005           490                  03/15/10   04/15/10    JAMESON ROOFING CO INC              
                                                            107-006         2,458                  08/18/10   08/19/10    JAMESON ROOFING CO INC              
                                                            107-007       -27,857                  10/19/10   10/25/10    JAMESON ROOFING CO INC              
                                                            109-007        -1,779                  11/18/10   11/19/10    ELMER W DAVIS INC                   
                                                            110-002         1,828                  04/29/10   07/21/10    JOHNSON CONTROLS INC                
                                                            110-003           686                  09/27/10   11/05/10    JOHNSON CONTROLS INC                
                                                            110-004        -6,841                  11/18/10   11/19/10    JOHNSON CONTROLS INC                
                                                            110-005         3,915                  11/18/10   11/19/10    JOHNSON CONTROLS INC                
                                                            110-007           895                  01/31/11   03/03/11    JOHNSON CONTROLS INC                
                                                            110-008           419                  04/18/11   05/13/11    JOHNSON CONTROLS INC                
                                                            110-011           765                  04/18/11   05/13/11    JOHNSON CONTROLS INC                
                                                            110-012         2,086                  04/18/11   05/13/11    JOHNSON CONTROLS INC                
                                                            201-004        10,335                  10/19/10   10/25/10    AMERICAN PAVING & EXCAVATING        
                                                            201-005        19,500                  10/19/10   10/25/10    AMERICAN PAVING & EXCAVATING        
                                                            201-006         7,375                  07/15/11   09/13/11    AMERICAN PVAING & EXCAVATING        
                                                            303-002           578                  07/15/11   09/13/11    WHITNEY EAST INC                    
                                                            303-004        13,788                  11/16/11   02/03/12    WHITNEY EAST INC                    
                                                            303-005         2,184                  11/16/11   02/03/12    WHITNEY EAST INC                    
 
13-0984   Reconstruction               0-003-005  05/15/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2200FP Reconstruction               0-003-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1397SC Visual Structural Inspection 0-003-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          East Pembroke Bus Garage Storage:
90-0525   Reconstruction               4-005-001  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0526   Reconstruction               5-004-001  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0600   Reconstruction               5-004-002  02/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0224   Additions and Alterations    5-004-003  03/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-018        10,171                  09/09/09   11/20/09    DIFIORE CONSTRUCTION INC            
                                                            106-040         7,814                  08/18/10   08/19/10    FREY ELECTRIC CONSTRUCTION          
                                                            106-051           562                  09/27/10   11/08/10    FREY ELECTRIC CONSTRUCTION          
                                                            108-003        10,636                  12/21/09   02/09/10    CROSBY-BROWNLIE INC                 
                                                            108-015         4,120                  08/18/10   08/19/10    CROSBY BROWNLIE INC