GENESEE COUNTY

ALEXANDER 180202
BATAVIA 180300
BYRON BERGEN 180701
ELBA 180901
LE ROY 181001
OAKFIELD ALABA 181101
PAVILION 181201
PEMBROKE 181302
GEN-WYOM BOCES 189000

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 03/28/24 at 08:33:52




ALEXANDER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-02-02-04
last updated on 03/28/24
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
15-0284   Reconstruction               0-001-008  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -2,800                  09/08/16     /  /      Picone Construction Corporation     
                                                            GC-08          17,468                  03/28/17   03/30/17    Picone Construction Corporation     
                                                            PC-04           3,664                  02/16/17   05/17/19    D.V. Brown & Associates, Inc.       
                                                            PC-05           2,814                  02/16/17   09/14/17    D.V. Brown & Associates, Inc.       
                                                            PC-06           3,965                  02/16/17   09/14/17    D.V. Brown & Associates, Inc.       
                                                            PC-07           5,589                  03/28/17   06/06/17    D.V. Brown & Associates, Inc.       
 
21-0266   Reconstruction               0-001-009  03/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          82,000                  12/07/23   03/11/24    CONCORD ELECTRIC                    
                                                            EC-03               0                  12/07/23   03/11/24    CONCORD ELECTRIC                    
                                                            EC-05           2,274                  01/03/24   03/13/24    Concorc Electric                    
                                                            EC-07           2,845                  01/03/24   03/13/24    Concord Electric                    
                                                            EC-11           5,601                  01/03/24   03/13/24    Concord Electric                    
                                                            GC-01               0                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-02               0                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-03         312,000                  12/07/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-04               0                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-05          15,838                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-06           6,838                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-09           4,703                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-10          15,471                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-11          32,088                  12/07/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-12          32,758                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-13          15,462                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-14               0                  01/03/24     /  /      D'Agostino General Contractors      
                                                            GC-18               0                  01/03/24     /  /      D'Agostino General Contractors      
                                                            HC-01         126,000                  12/07/23   03/07/24    NAIRY MECHANICAL LLC                
                                                            HC-02               0                  12/07/23   03/11/24    NAIRY MECHANICAL LLC                
                                                            HC-03          -6,697                  01/03/24   03/13/24    Nairy Mechanical LLC                
                                                            PC-01               0                  12/07/23   03/11/24    NUMARCO INC                         
                                                            PC-02          16,500                  12/07/23   03/11/24    NUMARCO INC                         
                                                            PC-05          -5,436                  01/03/24   03/13/24    Numarco Inc                         
                                                            SC-01               0                  12/07/23   02/21/24    VISONE CONSTRUCTION INC             
                                                            SC-02               0                  12/07/23   02/21/24    VISONE CONSTRUCTION INC.            
                                                            SC-03          18,449                  12/07/23   02/21/24    VISONE CONSTRUCTION INC             
 
21-1306   Reconstruction               0-001-010  03/08/22  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           
 
14-1227   Reconstruction               0-002-010  09/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0285   Reconstruction               0-002-011  04/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,622                  05/17/17   06/07/17    Concord Electric Corp.              
                                                            EC-02           1,843                  05/17/17   06/07/17    Concord Electric Corp.              
                                                            GC-01          -2,800                  09/08/16     /  /      Picone Construction Corporation     
                                                            GC-03          11,481                  09/08/16     /  /      Picone Construction Corporation     
                                                            GC-04          11,583                  11/17/16   11/18/16    Picone Construction Corporation     
                                                            GC-05          12,765                  12/19/16   12/22/16    Picone Construction Corporation     
                                                            GC-06          20,024                  02/16/17   02/24/17    Picone Construction Corporation     
                                                            GC-07          25,374                  03/28/17   03/30/17    Picone Construction Corporation     
                                                            GC-09          12,250                  05/17/17   05/18/17    Picone Construction Corporation     
                                                            GC-10          -5,470                  08/10/17   08/15/17    Picone Construction Corp            
                                                            GC-11          -3,965                  09/01/17   09/07/17    Picone Construction Corporation     
                                                            GC-12           3,142                  09/01/17   10/12/17    Picone Construction Corporation     
                                                            MC-01          -2,253                  11/17/16   11/22/16    John W. Danforth Company            
                                                            MC-02         -13,601                  05/17/17   06/07/17    John W. Danforth Company            
                                                            PC-01           6,626                  09/12/16     /  /      D.V. Brown & Associates, Inc.       
                                                            PC-02          12,318                  11/17/16   11/22/16    D.V. Brown & Associates, Inc.       
                                                            PC-03             950                  02/16/17     /  /      D.V. Brown & Associates, Inc.       
                                                            PC-08          23,610                  03/28/17   06/19/19    D.V. Brown & Associates, Inc.       
                                                            PC-09          25,584                  07/17/17   09/14/17    D.V. Brown & Associates, Inc.       
                                                            SC-01           6,111                  09/21/16   10/18/16    Thomann Asphalt Paving Corp.        
                                                            SC-02           6,357                  09/21/16   10/18/16    Thomann Asphalt Paving Corp.        
                                                            SC-03           4,705                  11/17/16   11/18/16    Thomann Asphalt Paving Corp.        
 
14-1000   Reconstruction               0-002-012  03/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01               0                  09/21/16   10/26/16    Elmer W. Davis                      
                                                            RC-02          -1,975                  11/30/16   12/27/16    Elmer W. Davis                      
 
21-0267   Reconstruction               0-002-013  03/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-08          -1,905                  01/03/24   03/13/24    Concord Electric                    
                                                            HC-04          -2,543                  01/03/24   03/13/24    Nairy Mechanical LLC                
                                                            PC-04          -1,800                  01/03/24   03/13/24    Numarco Inc                         
 
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 Demolition:
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
21-0268   Reconstruction               5-003-004  03/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-04               0                  12/07/23   02/26/24    VISONE CONSTRUCTION INC             
                                                            SC-05          16,703                  12/07/23   02/26/24    VISONBE CONSTRUCTION INC            
                                                            SC-06           2,855                  12/07/23   02/26/24    VISONE CONSTRUCTION INC             
 

          Transportation Building:
21-0269   New Construction             5-007-001  03/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/07/23   03/11/24    CONCORD ELECTRIC                    
                                                            EC-04               0                  12/07/23   03/11/24    CONCORD ELECTRIC                    
                                                            EC-06             379                  01/03/24   03/13/24    Concord Electric                    
                                                            EC-09           9,478                  01/03/24   03/13/24    Concord Electric                    
                                                            EC-10           8,501                  01/03/24   03/13/24    Concord Electric                    
                                                            FC-01         -48,006                  01/03/24   03/13/24    The Pump Doctor Inc                 
                                                            GC-07           3,682                  12/07/23   02/21/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-08          18,957                  12/07/23   02/26/24    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-15               0                  01/03/24     /  /      D'Agostino General Contractors      
                                                            HC-05           4,264                  01/03/02   03/13/24    Nairy Mechanical LLC                
                                                            PC-03          15,705                  01/03/24   03/13/24    Numarco Inc                         
                                                            SC-07         -51,764                  01/03/24     /  /      Visone Construction Inc             
 

          District-Wide:
20-0922   Reconstruction               7-999-001  12/07/20  NO CHANGE ORDERS ON ELECTRONIC FILE





BATAVIA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-03-00-01
last updated on 03/28/24
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006B              917                  12/17/15   01/11/16    BLACKMON FARRELL                    
                                                            41              1,435                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
 
16-0200   Reconstruction               0-002-012  12/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,879                  05/18/17     /  /      Kaplan-Schmidt Electric, Inc        
 
17-0970   Reconstruction               0-002-013  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-006         1,533           1,533  03/29/19   04/01/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-008        -2,066                  04/12/19   04/29/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-011        33,215                  05/01/19   05/29/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-016         1,949                  07/02/19   07/09/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-017        15,936                  07/02/19   07/09/19    NIRTHEAST DIVERSIFICATION INC.      
                                                            101-019        19,851                  08/01/19   08/13/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-020         3,365                  08/01/19   08/13/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-021           378                  08/01/19   08/19/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-024        23,106                  08/01/19   08/21/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-027        10,092                  08/21/19   08/22/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-034         6,310                  12/16/19   12/27/19    NORTHEAST DIVERSIFICATION INC.      
                                                            102-017       -14,091                  06/13/19   08/21/19    TRANSIT CONSTRUCTION SREVICES CORP. 
                                                            102-020         8,611                  07/02/19   07/09/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-031         6,863                  09/05/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-035         9,544                  10/15/19   10/22/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            102-037         8,718                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-040         3,595                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-043         4,477                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-047         2,979                  12/16/19   12/27/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-051           369                  12/16/19   12/27/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            103-013         2,089                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS+      
                                                            104-003        73,634                  06/13/19   06/19/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-007         4,592                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-013         6,921                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            105-005        10,691                  06/13/19   06/19/19    BILLITIER ELECTRIC, INC.            
                                                            105-021         4,289                  09/05/19   09/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-025           917                  10/31/19   11/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-031        12,548                  11/21/19   12/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-037        14,124                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            105-038         2,112                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            105-039        21,342                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            106-001         2,607                  08/01/19   08/21/19    SPRING SHEET METAL & ROOFING LLC    
                                                            106-007         1,081                  10/31/19   11/07/19    SPRING SHEET METAL & ROOFING LLC    
                                                            106-008           785                  10/31/19   12/18/19    SPRING SHEET METAL & ROOFING LLC    
 
20-0648   Reconstruction               0-002-014  01/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0481   Reconstruction               0-002-015  05/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-01          34,995                  06/14/22   05/04/23    Otis Elevator Comp                  
 
21-0221   Reconstruction               0-002-016  02/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-012        19,054                  08/25/23   12/22/23    STEVE GENERAL CONTRACTOR            
                                                            102-014         4,129                  09/01/23   12/18/23    CAMPUS CONST MGT GROUP              
                                                            102-014         4,129                  11/15/23   02/12/24    Steve General Contractor inc        
                                                            105-001        10,385                  03/15/23   12/13/23    BLACKMON-FARRELL ELECTRIC INC       
                                                            105-005           711                  11/15/23   01/30/24    Blackmon-Farrell lectric Inc        
 
22-0945   Reconstruction               0-002-017  03/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1080   Reconstruction               0-002-019  03/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2262   Reconstruction               0-002-020  10/11/23  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 (PreK/Admin/IT):
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            43                575                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
 
17-0971   Reconstruction               0-005-010  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002         6,370                  02/15/19   03/01/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-007        16,715                  04/12/19   04/29/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-012         1,575                  06/27/19   07/03/19    NORTHERN DIVERIFICATION INC.        
                                                            101-026         2,525                  08/21/19   08/22/19    NORTHEAST DIVERSIFICATION INC.      
                                                            102-029         1,131                  08/21/19   08/22/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            105-010         1,121                  07/02/19   07/08/19    BILLITIER ELECTRIC, INC.            
 
19-0502   Reconstruction               0-005-011  01/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        -2,686                  07/22/20   09/21/20    SPRING SHEET METAL & ROOFING, LLC   
 
22-0946   Reconstruction               0-005-012  03/17/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00008          16,047                  12/17/15   01/19/16    Thomann Asphalt Paving Corporation  
                                                            00009          -5,295                  12/17/15   01/19/16    Thomann Asphalt Paving Corporation  
                                                            00010           1,243                  12/17/15   01/19/16    Thomann Asphalt Paving Corporation  
                                                            00016          -1,422                  12/17/15   01/19/16    M.A. Ferrauilo Plumbing & Heating   
                                                            00020          12,089                  12/17/15   01/19/16    Thomann Asphalt Paving Corporation  
                                                            00027           1,500                  12/17/15   01/19/16    Thomann Asphalt Paving Corporation  
                                                            00029           2,283                  12/17/15   01/19/16    Javen Construction Co, Inc.         
                                                            007B             -963                  12/17/15   01/19/16    JAVEN CONSTRUCTION                  
                                                            39                575                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
                                                            CO-00002          943                  12/17/15   01/19/16    M.A. Ferrauilo Plumbing & Heating   
                                                            CO-00003        2,052                  12/17/15   01/19/16    M.A. Ferrauilo Plumbing & Heating   
 
17-0972   Reconstruction               0-007-007  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-025        10,670                  08/21/19   08/22/19    NORTHEAST DIVERSIFICATION INC.      
                                                            102-010        -2,945                  05/01/19   05/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-012           167                  06/13/19   06/19/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-019          -293                  06/27/19   07/03/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-021         8,611                  07/02/19   07/09/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-022         8,210                  07/02/19   07/09/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-027        10,433                  08/21/19   08/22/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-042         2,090                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            103-007         5,689                  10/11/19   10/18/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-014         3,077                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-004        31,101                  07/02/19   07/08/19    LANDRY MECHANICAL CONTRACTORS       
                                                            105-006        14,177                  06/27/19   07/01/19    BILLITIER ELECTRIC, INC.            
                                                            105-014          -612                  08/01/19   08/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-024         1,095                  10/15/19   10/18/19    BILLITIER ELECTRIC, INC.            
                                                            105-043         1,496                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            107-004         4,493                  11/21/19   12/18/19    TGR ENTERPRISES, INC.               
 
18-0248   Reconstruction               0-007-008  10/23/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0102   Reconstruction               0-007-009  10/12/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         4,240                  03/01/21   05/05/21    ALLAGIER CONSTRUCTION CORP.         
                                                            101-002         2,882                  07/06/21   12/21/21    Allgaier Construction Corp          
                                                            101-003         5,468                  07/06/21   12/21/21    Allgaier Construction Corp          
 
21-0222   Reconstruction               0-007-010  02/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         7,209                  12/21/22   12/06/23    Ingalls Site Dev                    
                                                            100-002         9,592                  12/21/22   12/06/23    Ingalls Site Dev                    
                                                            100-003        -4,112                  12/21/22   12/06/23    Ingalls Site Dev                    
                                                            100-004         3,311                  12/21/22   12/06/23    Ingalls Site Dev                    
                                                            100-005         1,224                  12/21/22   12/06/23    ingalls Site Dev                    
                                                            103-001         8,266                  12/21/22   12/01/23    Michael Ferrauilo Plumb&Heat        
 
22-0947   Reconstruction               0-007-011  03/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1081   Reconstruction               0-007-013  03/28/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006A            2,145                  12/17/15   01/12/16    BLACKMON FARRELL                    
                                                            007A             -428                  12/17/15   01/12/16    JAVEN CONSTRUCTION                  
                                                            35             -1,894                  01/22/16   04/19/16    Javen Construction Co. Inc.         
                                                            40              1,006                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
 
17-0973   Additions and Alterations    0-008-011  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-023         7,088                  08/01/19   08/21/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-029        18,567                  10/11/19   10/21/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-031         1,872                  12/16/19   12/27/19    NORTHEAST DIVERSIFICATION INC.      
                                                            102-001        -3,327                  01/31/19   02/22/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-002         8,236                  01/31/19   02/22/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-004         1,017                  03/08/19   03/08/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-005         6,168                  03/29/19   04/01/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-008         1,650                  04/12/19   04/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-011        -7,774                  05/01/19   05/29/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-013           698                  06/13/19   06/19/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-016         4,424                  06/13/19   06/19/19    TRANSIT CONSTRUCTION SRVICES CORP.  
                                                            102-018        12,029                  06/13/19   06/19/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-030         1,193                  08/21/19   08/22/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            102-033         3,414                  09/05/19   09/24/19    TRASIT CONSTRUCTION SERVICES CORP.  
                                                            102-036         2,599                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-039           737                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-041         5,568                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-044         6,447                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-045        27,973                  11/21/19   12/18/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-046         8,448                  12/16/19   12/27/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-049         3,547                  12/16/19   12/27/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            103-001        34,880                  07/02/19   07/08/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-002         4,844                  08/01/19   08/05/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-003         3,802                  08/01/19   08/05/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-004         1,075                  08/01/19   08/05/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-005         5,251                  08/21/19   08/23/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-006        16,326                  09/05/19   09/06/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-009        19,454                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-011         8,556                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            103-012         3,330                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-005           545                  09/05/19   09/06/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-006           797                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-010         9,970                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-011        15,292                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-012        16,823                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            105-002         1,187                  03/08/19   03/08/19    BILLITIER ELECTRIC, INC.            
                                                            105-003           639                  04/12/19   04/16/19    BILLITIER ELECTRIC, INC.            
                                                            105-008         2,242                  07/02/19   07/08/19    BILLITIER ELECTRIC, INC.            
                                                            105-012         4,580                  08/01/19   08/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-018        11,441                  09/05/19   09/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-020        26,435                  09/05/19   09/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-026         1,797                  10/31/19   11/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-028         6,773                  10/31/19   11/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-030        18,784                  11/21/19   12/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-033         4,069                  11/21/19   12/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-035         4,655                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            105-044        12,757                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            106-002           987                  08/01/19   08/21/19    SPRING SHEET METAL & ROOFING LLC    
                                                            106-005         1,177                  09/05/19   09/24/19    SPRING SHEET METAL & ROOFING LLC    
                                                            106-006           339                  10/31/19   11/07/19    SPRING SHEET METAL & ROOFING LLC    
                                                            107-001        14,612                  05/01/19   05/29/19    TGR ENTERPRISES, INC.               
                                                            107-002         6,649                  09/05/19   09/24/19    TGR ENTERPRISES, INC.               
                                                            107-003        52,500                  10/11/19   10/21/19    TGR ENTERPRISES, INC.               
 
21-0223   Reconstruction               0-008-012  02/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-001        14,137                  08/25/23   12/21/23    FLOWER CITY GLASS CO. OF NY         
                                                            106-002         6,720                  08/25/23   12/21/23    FLOWER CITY GLASS CO. OF NY         
 
22-0948   Reconstruction               0-008-013  03/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1082   Reconstruction               0-008-014  03/28/23  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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00017           5,825                  12/17/15   01/12/16    JAVEN CONSTRUCTION CO, INC          
                                                            00025           1,709                  12/17/15   01/12/16    Javen Construction Co., Inc.        
                                                            00026             624                  12/17/15   01/12/16    Javen Construction Co., Inc.        
                                                            00028         -16,873                  12/17/15   01/12/16    Javen Construction Co., Inc.        
                                                            00030          22,350                  12/17/15   01/12/16    Thomann Asphalt Paving Corporation  
                                                            00034          -2,244                  12/17/15   01/12/16    Michael A. Ferrauilo Plumb/Heat, Inc
                                                            38              2,299                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
                                                            46                624                  03/24/16   04/15/16    Blackmon - Farrell Electric, Inc.   
 
13-0630   Reconstruction               0-015-013  02/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/07/14   11/14/14    Titan Development                   
                                                            002                 0                  11/07/14   11/14/14    Titan Development                   
                                                            003                 0                  11/07/14   11/14/14    Titan Development                   
                                                            EC-001         -1,400                  11/07/14   11/14/14    Landmark Electric, Inc.             
                                                            EC-002          5,120                  12/26/14   01/07/15    Landmark Electric, Inc.             
                                                            EC-003          4,135                  12/26/14   01/07/15    Landmark Electric, Inc.             
                                                            SC-001          1,825                  11/07/14   11/14/14    Titan Development, Inc.             
 
17-0187   Reconstruction               0-015-014  12/26/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,045                  06/29/18   07/24/18    BILLITIER ELECTRIC INC              
                                                            101-001         1,045                  06/14/18   07/05/18    BILLITIER ELECTRIC INC              
 
17-0974   Additions and Alterations    0-015-015  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001         2,178                  01/31/19   02/22/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-003         1,879                  03/08/19   03/14/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-004        11,508                  03/08/19   03/14/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-005        11,300                  03/08/19   03/14/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-009        30,993                  05/01/19   10/28/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-010        34,953                  05/01/19   05/29/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-013         1,965                  06/27/19   07/03/19    NORTHERN DIVERSIFICATION INC.       
                                                            101-014         5,085                  06/27/19   07/03/19    NORTHERN DIVERSIFICATION INC.       
                                                            101-015        24,838                  07/02/19   07/09/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-018        40,748                  07/02/19   07/09/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-022         6,970                  08/01/19   08/21/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-028         2,772                  09/05/19   09/24/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-030         9,906                  10/15/19   10/22/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-032         8,034                  12/16/19   12/27/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-033         7,577                  12/16/19   12/27/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-035         4,352                  12/16/19   12/27/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-036         9,991                  12/16/19   12/27/19    NORTHEAST DIVERSIFICATION INC.      
                                                            101-037        21,087                  12/16/19   12/27/19    NORTHEAST DIVERSIFICATION INC.      
                                                            102-014           692                  06/13/19   06/19/19    TRASIT CONSTRUCTION SERVICES CORP.  
                                                            102-023        17,371                  08/01/19   08/21/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-034           985                  09/05/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-038           243                  10/31/19   11/07/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-048           332                  12/16/19     /  /      TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-050        21,681                  12/16/19   12/27/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            103-015        24,345                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-008         3,238                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-009         1,061                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            105-009         1,121                  07/02/19   07/08/19    BILLITIER ELECTRIC, INC.            
                                                            105-015         4,148                  08/01/19   08/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-016         9,881                  08/01/19   08/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-017        -1,185                  08/01/19   08/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-019        -4,220                  09/05/19   09/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-032         1,355                  11/21/19   12/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-036        15,239                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            105-040        11,686                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            105-045         9,080                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            106-03        -27,555                  08/21/19   08/22/19    SPRING SHEET METAL & ROOFING, LLC   
 
18-2180   Reconstruction               0-015-016  07/25/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0224   Reconstruction               0-015-017  02/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-001         5,155                  12/21/22   12/06/23    Steve Gen Contrs Inc                
                                                            102-002           699                  12/21/22   12/06/23    Steve Gen Contrs Inc                
                                                            102-003         2,053                  12/21/22   12/06/23    Steve Gen Contr Inc                 
                                                            102-004         1,369                  12/21/22   12/06/23    Steve Gen Contr Inc                 
                                                            102-005         1,392                  12/21/22   12/06/23    Steve Gen Contr Inc                 
                                                            102-006        18,394                  12/21/22   12/06/23    Steve Gen Contr Inc                 
                                                            102-007         8,017                  12/21/22   12/06/23    Steve Gen Contr Inc                 
                                                            102-008        12,986                  12/21/22   12/06/23    Steve Gen Contr Inc                 
                                                            102-009        13,910                  08/25/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            102-010         1,458                  08/25/23   12/22/23    STEVE GENERAL CONTRACTOR            
                                                            102-011          -301                  08/25/23   12/22/23    STEVE GENERAL CONTRACTORS           
                                                            102-013        -1,160                  08/25/23   12/21/23    STEVE GENERAL CONTRACTOR            
                                                            103-002        19,266                  12/21/22   12/01/23    Michael Ferrauilo Plumb&Heat Inc    
                                                            103-003        24,443                  12/21/22   12/01/23    Michael Ferrauilo Plumb&Heat        
                                                            105-002         1,240                  03/15/23   12/14/23    BLACKMON-FARRELL ELEC INC           
                                                            105-003           874                  03/15/23     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            105-004         7,234                  09/01/23   12/29/23    BLACKMON FARRELL ELEC INC           
                                                            105-004         7,234                  11/15/23     /  /      Blackmon-Farrell Electric Inc       
 
21-0207   Reconstruction               0-015-018  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1546   Reconstruction               0-015-019  01/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0338   Reconstruction               0-015-020  01/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0949   Reconstruction               0-015-021  03/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2296   Reconstruction               0-015-022  09/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1083   Reconstruction               0-015-024  03/28/23  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

          XXAdministration 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       
 

          Facility Storage Building:
17-0975   New Construction             2-028-001  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-003         5,414                  02/15/19   03/01/19    TRANSIT CONSTRUCTION SERVICES CORP. 
 

          XXMaint. Quonset-Sold 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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00004            -452                  12/17/15   01/19/16    Javen Construction Co., Inc.        
                                                            00011           2,950                  12/17/15   01/12/16    Thomann Asphalt Paving Corporation  
                                                            00019          -2,340                  12/17/15   01/12/16    Thomann Asphalt Paving Corporation  
                                                            00024           3,189                  12/17/15   01/12/16    Blackmon Farrell Electric, Inc.     
                                                            00031           2,284                  12/17/15   01/12/16    Javen Construction Co., Inc.        
                                                            36              1,833                  01/22/16   04/19/16    Javen Construction Co., Inc.        
                                                            37              2,781                  01/22/16   04/19/16    Blackmon-Farrell Electric, Inc.     
                                                            42                431                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
 
13-0631   Reconstruction               6-003-006  02/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/07/14   11/14/14    Weaver Metal and Roofing, Inc.      
                                                            002                 0                  11/07/14   11/14/14    Weaver Metal and Roofing, Inc.      
                                                            003                 0                  11/07/14   11/14/14    Weaver Metal and Roofing, Inc.      
                                                            GC-001         22,390                  11/07/14   11/14/14    Weaver Metal and Roofing, Inc.      
 
17-0976   Reconstruction               6-003-007  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         4,917                  04/12/19   04/29/19    STEVE GENERAL CONTRACTORS INC.      
                                                            201-002         9,982                  06/27/19   07/03/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-003         6,106                  06/27/19   07/03/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-004         6,312                  06/27/19   07/03/19    STEVE GENERAL CONTRACTORS INC.      
                                                            201-005         2,421                  08/21/19   08/22/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-006         2,372                  08/21/19   08/22/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            201-007         2,987                  12/16/19   12/27/19    STEVE GENERAL CONTRACTORS, INC.     
                                                            202-001         1,533                  06/27/19   07/01/19    LANDRY MECHANICAL CONTRACTORS       
                                                            203-001         4,220                  08/01/19   08/05/19    LANDRY MECHANICAL CONTRACTORS       
                                                            203-002         7,438                  09/05/19   09/06/19    LANDRY MECHANICAL CONTRACTORS       
                                                            204-001         1,372                  04/12/19   04/16/19    AVARUS SOLUTIONS LLC                
                                                            204-002         7,768                  06/13/19   06/19/19    AVARUS SOLUTIONS LLC                
 

          Stadium:
13-0945   New Construction             7-016-002  07/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             438                  12/31/15   01/21/16    JAVEN CONSTRUCTION CO.,INC          
                                                            00005           1,990                  12/31/15   01/21/16    Blackmon Farrell Electric, Inc.     
                                                            00012             383                  12/31/15   01/21/16    Blackmon Farrell Electric Inc.      
                                                            00013           9,467                  12/20/16   12/20/16    Javen Construction                  
                                                            00014           3,150                  12/31/15   01/21/16    Javen Construction Co. Inc.         
                                                            00015             434                  12/31/15   01/21/16    Blackmon Farrell Electric, Inc.     
                                                            00018             813                  12/31/15   01/21/16    Blackmon Farrell Electric, Inc.     
                                                            00021             785                  12/31/15   01/21/16    Blackmon Farrell Electric, Inc.     
                                                            00022           1,401                  01/04/16   01/22/16    Javen Construction Co. Inc.         
                                                            00023            -287                  12/31/15   01/21/16    Thomann Asphalt Paving Corporation  
                                                            00032          24,938                  01/04/16   01/22/16    Javen Construction Co. Inc.         
                                                            00033          15,750                  01/04/16   01/22/16    Javen Construction Co. Inc.         
                                                            44                575                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
                                                            45                641                  03/24/16   12/15/16    Blackmon - Farrell Electric, Inc.   
 
17-0977   Reconstruction               7-016-003  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-006         2,615                  03/29/19   04/01/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-009         2,131                  04/12/19   04/29/19    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            102-024         4,808                  08/01/19   08/21/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-026        12,043                  08/01/19   08/21/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-032        22,954                  09/05/19   09/24/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            105-004         1,771                  04/12/19   04/16/19    BILLITIER ELECTRIC, INC.            
                                                            105-011         2,693                  08/01/19   08/05/19    BILLITIER ELECTRIC, INC.            
                                                            105-023         1,175                  10/15/19   10/18/19    BILLITIER ELECTRIC, INC.            
                                                            105-041        10,153                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            106-004        15,663                  08/21/19   08/22/19    SPRING SHEET METAL & ROOFING, LLC   
 

          XXEast Ticket Booth (demo'd 11/2018):
17-0978   Reconstruction               7-018-001  08/22/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Ticket Booth:
17-0979   Reconstruction               7-019-001  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-028         1,818                  08/21/19   08/22/19    TRANSIT CONSTRUCTION SERVICE CORP.  
                                                            105-013         1,805                  08/01/19   08/05/19    BILLITIER ELECTRIC, INC.            
 

          Locker Rooms:
17-0980   New Construction             7-026-001  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-007         1,573                  03/29/19   04/01/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-025         5,980                  08/01/19   08/21/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            102-052         2,420                  12/16/19   12/27/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            103-008         8,942                  10/11/19   10/18/19    LANDEY MECHANICAL CONTRACTORS       
                                                            103-010         1,415                  12/16/19   12/26/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-001         5,140                  06/27/19   07/01/19    LANDRY MECHANICAL CONTRACTORS       
                                                            104-002         5,024                  06/27/19   07/01/19    LANDRY MECHANICAL CONTRACTORS       
                                                            105-001         2,023                  01/31/19   02/27/19    BILLITIER ELECTRIC, INC.            
                                                            105-007         1,642                  07/02/19   07/08/19    BILLITIER ELECTRIC, INC.            
                                                            105-022         3,838                  10/15/19   10/18/19    BILLITIER ELECTRIC, INC.            
                                                            105-027         1,968                  10/31/19   11/06/19    BILLITIER ELECTRIC, INC.            
                                                            105-034         3,728                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
                                                            105-042         9,567                  12/16/19   12/26/19    BILLITIER ELECTRIC, INC.            
 

          Press Box:
17-0981   New Construction             7-027-001  08/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            105-029         6,150                  11/21/19   12/05/19    BILLITIER ELECTRIC, INC.            
 

          XXLiberty Bakery Demo'd 2022:
21-1176   Reconstruction               7-029-001  02/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
97-0937   Reconstruction               7-999-001  04/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0760   Reconstruction               7-999-002  01/25/19  NO CHANGE ORDERS ON ELECTRONIC FILE





BYRON-BERGEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-07-01-04
last updated on 03/28/24
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                
 
16-1466   Reconstruction               0-002-009  04/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0699   Reconstruction               0-002-010  03/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  07/30/18   08/01/18    FRONTIER GLASS INC                  
 
17-1352   Reconstruction               0-002-011  05/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         -2,000                  12/12/18   01/23/19    ELMER W. DAVIS, INC.                
                                                            RC-002        -33,154                  12/12/18   01/23/19    ELMER W. DAVIS, INC.                
 
17-1636   Reconstruction               0-002-012  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0111   Reconstruction               0-002-013  11/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           1,127                  12/07/20   02/18/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-04          11,113                  11/09/20   03/09/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-08           1,484                  11/09/20   03/09/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-11           1,361                  11/09/20   03/09/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-17          14,498                  11/09/20   03/09/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-18           6,353                  11/09/20   03/09/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-23          32,874                  11/09/20   03/09/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-28             935                  12/01/20   05/10/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            MC-01          19,199                  11/09/20   01/25/21    CRSBY-BROWNLIE, INC.                
                                                            MC-014          3,909                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-03           7,829                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-04          13,185                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-05          10,008                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-07           4,590                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-11          22,575                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-12           5,475                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-13           3,398                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-16          12,260                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-18           2,874                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-20           5,757                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-21           2,459                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-24             494                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-25             437                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-28           3,611                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-29          -6,606                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-30           1,914                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            PC-08           2,792                  12/01/20   02/01/21    THURSTON DUDEK, LLC                 
                                                            SC-02          14,535                  11/09/20   03/09/21    ANASTASI TRUCKING, INC.             
                                                            SC-05           9,337                  11/09/20   03/09/21    ANASTASI TRUCKING, INC.             
                                                            SC-07           4,017                  11/09/20   03/09/21    ANASTASI TRUCKING, INC.             
                                                            SC-09          -2,968                  12/03/20   02/19/21    ANASTASI TRUCKING, INC.             
                                                            TC-01          -1,484                  11/09/20   01/25/21    JANSON INDUSTRIES                   
                                                            TC-02           1,260                  11/09/20   01/25/21    JANSON INDUSTRIES                   
                                                            TC-03         -10,000                  12/07/20   02/18/21    JANSON INDUSTRIES                   
 
18-1288   Reconstruction               0-002-014  03/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1906   Reconstruction               0-002-015  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0264   Reconstruction               0-002-016  11/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0062   Reconstruction               0-002-017  09/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2459   Reconstruction               0-002-018  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
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
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              
 
18-0112   Reconstruction               0-005-006  11/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,354                  12/07/20   02/18/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-02          11,721                  12/07/20   02/18/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-03             977                  12/07/20   02/18/21    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-01        -184,538                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-02           3,608                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-03           2,511                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-05           6,222                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-07           1,460                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-09               0                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-10           7,562                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-12             748                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-13           3,263                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-14           1,974                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-15             460                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-16           2,134                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-19          14,384                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-20          10,182                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-21           1,229                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-22         -25,250                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-24          11,021                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-25         389,000                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO., INC.        
                                                            GC-26           3,983                  12/01/20   02/19/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-27           6,330                  12/01/20   02/19/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-29          -6,000                  12/01/20   02/19/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-30          -4,040                  12/30/20   05/10/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            GC-31            -525                  12/03/20   05/10/21    JAVEN CONSTRUCTION CO.,INC.         
                                                            MC-02           1,262                  12/08/20   02/16/21    CROSBY-BROWNLIE, INC.               
                                                            MC-06          19,921                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-08             305                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-09           3,234                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-10           3,449                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-15           2,631                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-17           4,305                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-19          15,620                  11/09/20   01/25/21    CROSBY-BROWNLIE, INC.               
                                                            MC-22           6,640                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-23           6,747                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-26          -5,305                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            MC-27           4,530                  12/01/20   02/01/21    CROSBY-BROWNLIE, INC.               
                                                            PC-01           1,650                  11/09/20   01/25/21    THURSTON DUDEK, LLC                 
                                                            PC-02          34,957                  11/09/20   01/25/21    THURSTON DUDEK, LLC                 
                                                            PC-03          34,970                  11/09/20   01/25/21    THURSTON DUDEK, LLC                 
                                                            PC-04           2,025                  12/01/20   02/01/21    THURSTON DUDEK, LLC                 
                                                            PC-05          11,713                  12/01/20   02/01/21    THURSTON DUDEK, LLC                 
                                                            PC-06           2,992                  12/01/20   02/01/21    THURSTON DUDEK, LLC                 
                                                            PC-07           1,668                  12/01/20   02/01/21    THURSTON DUDEK, LLC                 
                                                            SC-01           4,051                  11/09/20   02/11/21    ANASTASI TRUCKING, INC.             
                                                            SC-03           3,269                  11/09/20   02/11/21    ANASTASI TRUCKING, INC.             
                                                            SC-04          14,492                  11/09/20   02/11/21    ANASTASI TRUCKING, INC.             
                                                            SC-06           7,260                  11/09/20   02/11/21    ANASTASI TRUCKING, INC.             
                                                            SC-08          10,933                  11/09/20   02/11/21    ANASTASI TRUCKING, INC.             
 
17-1353   Reconstruction               0-005-007  05/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         16,481                  09/17/18   10/15/18    MASSA CONSTRUCTION INC              
                                                            GC-002          9,993                  09/17/18   10/15/18    MASSA CONSTRUCTION INC              
                                                            GC-003          2,473                  01/24/19   02/27/19    MASSA CONSTRUCTION, INC.            
                                                            GC-004         22,570                  02/21/19   03/05/19    MASSA CONSTRUCTION,INC.             
                                                            GC-005         -1,676                  02/21/19   03/05/19    MASSA CONSTRUCTION, INC.            
 
17-1637   Reconstruction               0-005-008  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0994   Reconstruction               0-005-010  01/31/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1907   Reconstruction               0-005-011  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
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      
 
17-1638   Reconstruction               0-006-006  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0113   Reconstruction               0-006-007  11/15/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-06           3,998                  11/09/20   02/11/21    JAVEN CONSTRUCTION CO.,INC.         
 
21-1908   Reconstruction               0-006-008  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2460   Reconstruction               0-006-009  01/11/24  NO CHANGE ORDERS ON ELECTRONIC FILE
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                  
 
17-1354   Reconstruction               5-008-003  05/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1639   Reconstruction               5-008-004  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0114   Reconstruction               5-008-005  11/15/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0536   Reconstruction               5-008-006  02/04/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0110   Reconstruction               5-008-008  11/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1909   Reconstruction               5-008-009  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0042SC Visual Structural Inspection 5-008-SC1  07/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr-Sr School-Greenhouse:
18-1795   New Construction             7-009-001  06/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -13,173                  06/24/21   04/04/22    Erie Contracting Inc                
                                                            GC-02           9,507                  06/24/21   04/04/22    Erie Contracting Inc                
                                                            GC-03           1,380                  06/24/21   04/04/22    Erie Contracting Inc                
                                                            GC-04           2,483                  06/24/21   04/04/22    Erie Contracting Inc                
 

          District-Wide:
22-0436   Reconstruction               7-999-002  03/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE





ELBA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-09-01-04
last updated on 03/28/24
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  12/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1180   Reconstruction               0-001-011  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,047                  07/18/16   07/27/16    LEO J ROTH CORP                     
                                                            002               914                  10/11/16   10/18/16    Leo J. Roth Corp.                   
                                                            003             1,584                  10/11/16   10/18/16    Leo J.Roth Corp                     
 
16-0026   Reconstruction               0-001-012  08/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            39,910                  11/14/16   11/22/16    Leo J. Roth Corp                    
                                                            002             1,512                  02/01/17   02/01/17    Grove Roofing, Inc.                 
 
16-1742   Reconstruction               0-001-013  06/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,694                  05/14/18     /  /      DV Brown and Associates             
 
17-1740   Reconstruction               0-001-014  06/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            17,550                  05/02/19   05/03/19    Kircher Construction                
 
18-1825   Reconstruction               0-001-015  08/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          26,396                  12/05/19   12/12/19    SUBURBAN ELECTRIC OF ALBION, INC.   
 
19-0597   Reconstruction               0-001-016  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,148                  06/11/21   10/12/21    Hewitt Young Electric               
                                                            EC-02           4,444                  06/11/21   10/12/21    Hewitt Young Electric               
                                                            EC-03          11,588                  08/20/21   04/26/22    CONCORD ELECTRIC CORP               
                                                            EC-03           1,643                  11/09/21   12/12/22    Hewitt Young Electric               
                                                            EC-03           1,643                  12/09/21   12/16/22    Hewitt Young Elec                   
                                                            EC-04           2,431                  11/09/21   12/12/22    Concord Electric Corp               
                                                            EC-04          11,588                  12/09/21   12/16/22    Concord Elec Corp                   
                                                            EC-05           2,431                  12/09/21   12/16/22    Concord Elec Corp                   
                                                            GC-01           2,722                  06/11/21   03/15/22    Picone Construction Corp            
                                                            GC-010          4,502                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-011          4,454                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-012          4,005                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-013         27,830                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-014          8,456                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-015         11,369                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-016          1,181                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-017         28,368                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-018         27,603                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-019         18,106                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-02          29,383                  06/11/21   03/15/22    Picone Construction Corp            
                                                            GC-020         33,737                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-021         32,027                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-022         10,662                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-023         17,620                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-024          4,753                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-025          9,654                  07/08/21   04/04/22    Picone Construction Corp            
                                                            GC-03           2,089                  06/11/21   03/15/22    Picone Construction Corp            
                                                            GC-04          13,873                  06/11/21   03/15/22    Picone Construction Corp            
                                                            GC-05          17,780                  06/11/21   03/15/22    Picone Construction Corp            
                                                            GC-06          33,993                  06/11/21   03/15/22    Picone Construcion Corp             
                                                            GC-07          19,261                  06/11/21   03/15/22    Picone Construction Corp            
                                                            GC-08          30,702                  06/11/21   03/15/22    Picone Construction Corp            
                                                            GC-09           2,017                  06/30/21   03/16/22    Picone Construction Corp            
                                                            GC-26          26,851                  12/09/21   09/22/22    Kircher Const                       
                                                            GC-27         -95,250                  12/09/21   12/20/22    Kircher Const                       
                                                            GC-28          23,731                  11/09/21   09/06/22    Kicher Const                        
                                                            GC-28          23,731                  12/09/21   09/22/22    Kircher Const                       
                                                            MC-02           9,347                  11/09/21   12/12/22    Crosby-Brownlie, Inc                
                                                            MC-02           9,347                  12/09/21   12/16/22    Crosby-Brownlie Inc                 
                                                            PC-01           4,817                  06/11/21   10/12/21    Willett Builders Inc                
                                                            PC-02           6,823                  06/11/21   10/12/21    Willett Builders Inc                
                                                            PC-03           3,231                  06/11/21   10/12/21    Willett Builders Inc                
                                                            PC-04           7,924                  08/20/21   04/26/22    WILLETT BUILDERS,INC                
                                                            PC-04           7,924                  12/09/21   12/16/22    Willett Builders Inc                
                                                            RC-01          30,244                  06/11/21   03/15/22    Jos. A Sanders & Sons Inc           
                                                            RC-02           1,095                  06/11/21   03/15/22    Jos A Sanders & Sons Inc            
                                                            RC-03           8,469                  06/11/21   03/15/22    Jos A Sanders &Sons Inc             
                                                            RC-04           4,293                  06/11/21   03/15/22    Jos A Sanders & Sons Inc            
                                                            RC-05           2,063                  07/08/21   04/04/22    Jos. A Sanders & Sons Inc           
 
20-0151   Reconstruction               0-001-017  10/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1841   Reconstruction               0-001-018  07/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,416                  11/09/21   09/06/22    Montanosa Restoration, LLC          
                                                            GC-01           2,416                  12/09/21     /  /      Montanosa Restore Inc               
                                                            GC-02           3,120                  12/09/21   09/22/22    Montanosa Restore LLC               
                                                            GC-03           5,632                  10/28/22   12/12/23    Montanosa Restoration LLC           
 
22-0306   Reconstruction               0-001-019  10/26/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2404   Reconstruction               0-001-020  07/25/23  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 03/28/24
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
14-1032   Reconstruction               0-001-009  02/19/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,450                  06/20/16   07/28/16    Frontier Glass                      
                                                            002               270                  06/20/16   07/28/16    Frontier Glass                      
 
14-1690   Reconstruction               0-001-010  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        13,632                  08/01/16   09/30/16    Villager Construction, Inc.         
                                                            101-002         6,336                  08/01/16   09/30/16    Villager Construction, Inc.         
                                                            101-004         5,169                  08/01/16   09/30/16    Villager Construction, Inc.         
                                                            101-008         4,100                  08/31/16   11/21/16    Villager Construction, Inc.         
                                                            101-024         1,250                  02/21/17   03/02/17    Villager Construction, Inc.         
                                                            101-025         2,329                  02/21/17   03/02/17    Villager Construction, Inc.         
                                                            101-026        16,404                  07/17/17   09/07/17    Villager Construction, Inc.         
                                                            102-003        -1,302                  08/04/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            102-004         1,172                  08/04/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            102-005         5,779                  08/04/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            102-008         3,461                  08/31/16   02/20/20    D'Agostino General Contractors, Inc.
                                                            102-010        -2,357                  08/31/16   11/21/16    D'Agostino General Contractors, Inc.
                                                            102-012          -724                  09/19/16   12/19/16    D'Agostino General Contractors, Inc.
                                                            102-013         7,984                  09/19/16   12/19/16    D'Agostino General Contractors, Inc.
                                                            102-014         8,252                  09/19/16   12/19/16    D'Agostino General Contractors, Inc.
                                                            102-015         1,586                  10/03/16   12/16/16    D'Agostino General Contractors, Inc.
                                                            102-016        -5,621                  10/03/16   12/16/16    D'Agostino General Contractors, Inc.
                                                            102-017         7,827                  10/03/16   12/16/16    D'Agostino General Contractors, Inc.
                                                            102-019        20,331                  01/23/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            102-020        14,017                  01/23/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            102-021         4,999                  01/23/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            102-022         3,069                  01/23/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            102-024         1,493                  01/23/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            102-025         2,736                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-026        17,555                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-027         2,280                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-028         3,420                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-029         4,522                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-030         4,765                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-031        14,500                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-032        -7,009                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-035          -431                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-036         1,815                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-037          -975                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-040         9,937                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-041        12,575                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-042         8,400                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-043         3,912                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-044           704                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-045           709                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-046           709                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-047         2,342                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-048         3,614                  03/06/17   07/14/17    D'Agostino General Contractors, Inc.
                                                            102-049          -260                  04/10/17   05/15/17    D'Agostino General Contractors, Inc.
                                                            102-050         1,491                  04/10/17   05/15/17    D'Agostino General Contractors, Inc.
                                                            102-052         3,760                  04/10/17   05/15/17    D'Agostino General Contractors, Inc.
                                                            102-053           723                  04/10/17   05/15/17    D'Agostino General Contractors, Inc.
                                                            102-054         5,354                  05/10/17   05/15/17    D'Agostino General Contractors, Inc.
                                                            102-055         1,623                  05/10/17   05/15/17    D'Agostino General Contractors, Inc.
                                                            102-056        24,876                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            102-058         1,809                  07/17/17   09/07/17    D'Agostino General COntractors, Inc.
                                                            102-059         6,436                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            102-060         5,473                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            102-061         7,419                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            102-062         2,441                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            102-063           968                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            102-064        -3,959                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            102-067        10,322                  12/14/17   02/13/18    D'Agostino General Construction, Inc
                                                            102-068         1,240                  12/14/17   02/13/18    D'Agostino General Construction, Inc
                                                            102-069         1,547                  12/14/17   02/13/18    D'Agostino General Constrctuion, Inc
                                                            102-070         4,806                  12/14/17   02/13/18    D'Agostino General Construction, Inc
                                                            102-071        21,646                  12/14/17   02/13/18    D'Agostino General Construction, Inc
                                                            103-001         4,866                  08/01/16   09/30/16    Bell Mechanical Contractor, Inc.    
                                                            103-002         9,426                  08/31/16   11/21/16    Bell Mechanical Contractor, Inc.    
                                                            103-003          -593                  08/31/16   11/21/16    Bell Mechanical Contractor, Inc.    
                                                            103-005         2,079                  09/26/16   11/02/16    Bell Mechanical Contractor, Inc.    
                                                            103-006         2,367                  09/26/16   11/02/16    Bell Mechanical Contractor, Inc.    
                                                            103-008         2,605                  11/25/16   12/12/16    Bell Mechanical Contractor, Inc.    
                                                            103-009         3,373                  11/25/16   12/12/16    Bell Mechanical Contractor, Inc.    
                                                            103-010         2,218                  01/23/17   08/23/17    Bell Mechanical Contractor, Inc.    
                                                            103-011        14,316                  03/06/17   06/06/17    Bell Mechanical Contractor, Inc.    
                                                            103-012        14,266                  04/10/17   06/05/17    Bell Mechanical Contractor, Inc.    
                                                            103-014         1,650                  04/10/17   06/05/17    Bell Mechanical Contractor, Inc.    
                                                            103-015           312                  07/17/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            104-002         6,929                  10/06/16   10/20/16    T. Bell Construction Corporation    
                                                            104-004        -2,241                  10/06/16   11/09/16    T. Bell Construction Corporation    
                                                            104-005        -6,929                  11/25/16   12/12/16    T. Bell Construction Corporation    
                                                            104-006         4,756                  02/21/17   09/14/17    T. Bell Construction Corporation    
                                                            104-008           513                  02/21/17   09/14/17    T. Bell Construction Corporation    
                                                            104-009           431                  02/21/17   09/14/17    T. Bell Construction Corporation    
                                                            104-010         4,156                  04/10/17   06/05/17    T. Bell Construction Corporation    
                                                            104-011         2,650                  04/10/17   06/05/17    T. Bell Construction Corporation    
                                                            104-013        24,400                  09/11/17   10/12/17    T. Bell Construction Corporation    
                                                            105-003        -2,990                  09/19/16   12/19/16    Blackmon-Farrell Electric, Inc.     
                                                            105-004        19,208                  09/26/16   11/02/16    Blackmon-Farrell Electric, Inc.     
                                                            105-005         5,025                  10/06/16   11/09/16    Blackmon-Farrell Electric, Inc.     
                                                            105-008         1,100                  10/06/16   10/14/16    Blackman-Farrell Electric           
                                                            105-010         3,615                  10/24/16   11/02/16    Blackmon-Farrell Electric, Inc.     
                                                            105-012         3,465                  12/22/16   01/05/17    Blackmon-Farrell Electric, Inc.     
                                                            105-013           730                  12/22/16   01/05/17    Blackmon-Farrell Electric, Inc.     
                                                            105-015         6,099                  04/10/17   06/05/17    Blackmon-Farrell Electric, Inc.     
                                                            105-016           575                  04/10/17   06/06/17    Blackmon-Farrell Electric, Inc.     
                                                            105-017         4,731                  04/10/17   06/05/17    Blackmon-Farrell Electric, Inc.     
                                                            105-018           889                  04/10/17   06/05/17    Blackmon-Farrell Electric, Inc.     
                                                            105-019         1,644                  04/10/17   06/05/17    Blackmon-Farrell Electric, Inc.     
                                                            105-020         1,020                  04/10/17   06/05/17    Blackmon-Farrell Electric, Inc.     
                                                            105-021         3,820                  03/06/17   06/06/17    Blackmon-Farrell Electric, Inc.     
                                                            105-022         1,585                  03/06/17   06/06/17    Blackmon-Farrell Electric, Inc.     
                                                            105-023         3,719                  03/06/17   06/17/19    Blackmon-Farrell Electric, Inc.     
                                                            105-025         4,595                  07/17/17   10/30/17    Blackmon-Farrell Electric, Inc.     
                                                            105-026           664                  07/17/17   06/17/19    Blackmon-Farrell Electric, Inc.     
                                                            105-028         7,435                  07/17/17   06/18/19    Blackmon-Farrell Electric, Inc.     
                                                            105-031         2,221                  08/21/17   10/04/17    Blackmon-Farrell Electric, Inc.     
 
18-1952   Reconstruction               0-001-011  07/10/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1312   Reconstruction               0-001-012  04/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            102-001        23,737                  07/29/22   03/03/23    Pipitone Entrps LLC                 
                                                            102-001        23,737                  07/29/22   05/22/23    Pipitone Entrps LLC                 
                                                            102-002        31,981                  04/04/22   03/03/23    Pipitone Entrps LLC                 
                                                            102-002        31,981                  07/29/22     /  /      Pipittone Entrps LLC                
                                                            102-01         23,737                  04/04/22     /  /      Pipitone Entrps LLC                 
                                                            103-001          -476                  01/24/22   01/25/23    Hewitt-Young Electric               
                                                            103-002         1,484                  01/24/22   01/25/23    Hewitt Young Elec                   
                                                            103-005        10,929                  07/29/22   03/03/23    Hewitt Young Elec                   
                                                            103-05         10,929                  04/04/22     /  /      Hewitt Young Elec                   
 
21-0075   Reconstruction               0-001-013  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001       -10,729                  06/05/23   01/02/24    KUEHNE CONSTRUCTION                 
                                                            102-004        -3,110                  06/05/23   12/28/23    PIPITONE ENTERPRISES                
                                                            103-006         4,483                  06/05/23   12/28/23    HEWITT YOUNG ELECTRIC               
                                                            104-001        29,760                  06/05/23   01/02/24    ELMER W. DAVIS                      
                                                            202-001        10,221                  04/04/22   03/06/23    Massa Const                         
                                                            202-001        10,221                  07/29/22   09/26/23    Massa Const                         
                                                            202-002         8,183                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-003         1,251                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-004         9,870                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-005         8,180                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-006         6,788                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-008        11,840                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-009         8,827                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-010         6,295                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-011         5,329                  02/17/23   12/18/23    MASSA CONST                         
                                                            202-013        15,875                  03/30/23   12/21/23    CAMPUS CONSRTUCTION MGMT GROUP      
                                                            202-014         2,474                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            202-015        31,788                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            202-016        39,318                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            202-017         1,336                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            202-018        14,909                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            202-019         3,767                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            202-020        14,811                  06/05/23   01/02/24    MASSA CONSTRUCTION                  
                                                            202-12         13,426                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            203-001         2,057                  04/04/22   02/23/23    Pipitone LLC                        
                                                            203-001         2,057                  07/29/22     /  /      Pipitone Entrps LLC                 
                                                            203-001         2,057                  02/17/23     /  /      PIPITONE ENTERPRISES LLC            
                                                            203-001         2,057                  07/29/22   05/22/23    Pipitone Enterprises LLC            
                                                            203-002        13,920                  02/17/23   11/27/23    PIPITONE ENTERPRISES INC            
                                                            203-003         4,142                  02/17/23   11/27/23    PIPITONE ENTERPRISES LLC            
                                                            203-005        12,720                  02/17/23   11/27/23    PIPITONE ENTERPRISES LLC            
                                                            203-006        47,414                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            203-007        32,366                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            203-008       134,206                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            203-009         3,403                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            203-010        10,568                  07/03/23   12/29/23    PIPITONE ENTERPRISES                
                                                            204-001        24,790                  04/04/22   02/23/23    Landry Mech Contrs                  
                                                            204-001        24,790                  07/29/22     /  /      Landry Mech Contrs                  
                                                            204-001        24,790                  02/17/23   05/22/23    LANDRY MECH CONTRACTORS             
                                                            204-002        10,036                  02/17/23   11/27/23    LANDRY MECH CONTRACTORS             
                                                            204-003        29,078                  02/17/23   11/27/23    LANDRY MECH CONTRACTORS             
                                                            204-004        16,999                  02/17/23   11/27/23    LANDRY MECH CONTRACTORS             
                                                            204-005        25,264                  02/17/23   11/27/23    LANDRY MECH CONTRACTORS             
                                                            204-006        29,913                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            204-007        10,006                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            204-008        90,997                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            204-009         7,970                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            204-010         6,448                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            204-012         6,436                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            205-001         1,479                  04/04/22   02/23/23    Kaplan-Schmidt Elec Inc             
                                                            205-001         1,479                  07/29/22     /  /      Kaplan-Schmidt Elec Inc             
                                                            205-001         1,479                  02/17/23   11/27/23    KAPLAN-SCHMIDT ELEC INC             
                                                            205-002         6,655                  07/29/22   02/23/23    Kaplan-Schmidt Elec Inc             
                                                            205-002         6,655                  02/17/23     /  /      KAPLAN-SCHMIDT ELEC INC             
                                                            205-004       155,412                  02/17/23     /  /      KAPLAN-SCHMIDT ELEC INC             
                                                            205-005       -66,682                  02/17/23     /  /      KAPLAN-SCHMIDT ELEC INC             
                                                            205-007         9,026                  02/17/23   11/27/23    KAPLAN-SCHMIDT ELEC INC             
                                                            205-008         8,357                  02/17/23     /  /      KAPLAN-SCHMIDT ELEC INC             
                                                            205-011         1,579                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            205-012         5,931                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            205-013        34,910                  03/30/23   11/27/23    CAMPUS CONSRTUCTION MGMT GROUP      
                                                            205-014         4,727                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            205-015         9,710                  03/30/23   12/21/23    CAMPUS CONSTUCTION MGMT GROUP       
                                                            206-001        12,218                  06/12/23   02/21/24    LOGICAL CONTROL SOLUTIONS           
                                                            206-002        11,235                  06/12/23   02/21/24    LOGICAL CONTROLS SOLUTIONS          
                                                            206-003        18,508                  06/12/23   02/21/24    LOGICAL CONTROLS SOLUTIONS          
                                                            206-004        24,821                  07/03/23   12/27/23    LOGICAL CONTROL SOLUTIONS           
 

          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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
14-1691   Reconstruction               0-017-004  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003        15,800                  08/01/16   07/28/17    Villager Construction, Inc.         
                                                            101-005        13,733                  08/01/16   07/28/17    Villager Construction, Inc.         
                                                            101-006         4,410                  08/01/16   07/28/17    Villager Construction, Inc.         
                                                            101-007         2,795                  08/01/16   07/28/17    Villager Construction, Inc.         
                                                            101-009        19,800                  08/31/16   07/28/17    Villager Construction, Inc.         
                                                            101-010         9,999                  08/31/16     /  /      Villager Construction, Inc.         
                                                            101-011        17,263                  08/31/16     /  /      Villager Construction, Inc.         
                                                            101-012        17,106                  09/19/16   10/28/16    Villager Construction, Inc.         
                                                            101-013        18,150                  09/19/16   10/28/16    Villager Construction, Inc.         
                                                            101-014        24,955                  09/19/16   10/28/16    Villager Construction, Inc.         
                                                            101-016         7,498                  09/19/16   10/28/16    Villager Construction, Inc.         
                                                            101-017        18,926                  09/19/16   10/28/16    Villager Construction, Inc.         
                                                            101-018        10,833                  10/06/16   10/28/16    Villager Construction, Inc.         
                                                            101-019         1,575                  10/17/16   11/28/16    VILLAGER CONSTRUCTION               
                                                            101-020         3,809                  08/11/17   09/07/17    Villager Construction, Inc.         
                                                            101-021         3,500                  08/11/17   09/07/17    Villager Construction, Inc.         
                                                            102-006           577                  08/04/16   07/28/17    D'Agostino General Contractors, Inc.
                                                            102-007          -565                  08/04/16   07/28/17    D'Agostino General Contractors, Inc.
                                                            102-009         3,255                  08/31/16   07/28/17    D'Agostino General Contractors, Inc.
                                                            102-018         6,072                  01/23/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            102-033        -2,852                  02/21/17   03/02/17    D'Agostino General Contractors      
                                                            102-038          -158                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-065        -2,202                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            103-007         1,906                  10/24/16   11/02/16    Bell Mechanical Contractor, Inc.    
                                                            103-013         6,579                  04/10/17   06/05/17    Bell Mechanical Contractor, Inc.    
                                                            104-001         6,898                  09/19/16   10/28/16    T. Bell Construction Corporation    
                                                            104-003           651                  10/06/16   10/28/16    T. Bell Construction Corporation    
                                                            104-012        10,557                  08/21/17   10/04/17    T. Bell Construction Corporation    
                                                            105-001        21,618                  09/19/16   10/28/16    Blackmon-Farrell Electric, Inc.     
                                                            105-002        17,494                  09/19/16   10/28/16    Blackmon-Farrell Electric, Inc.     
                                                            105-006         2,302                  10/06/16   10/28/16    Blackmon-Farrell Electric, Inc.     
                                                            105-007        -1,352                  10/06/16   10/28/16    Blackmon-Farrell Electric, Inc.     
                                                            105-009         2,008                  10/24/16   11/02/16    Blackmon-Farrell Electric, Inc.     
                                                            105-011         5,057                  12/22/16   01/04/17    Blackmon-Farrell Electric, Inc.     
                                                            105-027           923                  07/17/17   10/30/17    Blackmon-Farrell Electric, Inc.     
                                                            105-029         1,983                  07/17/17   10/30/17    Blackmon-Farrell Electric, Inc.     
                                                            105-030           672                  08/21/17   10/04/17    Blackmon-Farrell Electric, Inc.     
 
17-1703   Reconstruction               0-017-005  06/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0210   Reconstruction               0-017-006  10/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1313   Reconstruction               0-017-007  04/02/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-003        33,275                  06/05/23   12/28/23    PIPITONE ENTERPRISES                
                                                            103-003         4,359                  01/24/22   01/25/23    Hewitt Young Elec                   
                                                            103-004           841                  01/24/22   01/25/23    Hewitt Young Elec                   
 
21-0076   Reconstruction               0-017-008  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-007         8,320                  02/17/23   12/18/23    MASSA CONST                         
                                                            205-006      -152,908                  02/17/23   11/27/23    KAPLAN-SCHMIDT ELEC INC             
                                                            205-009        13,660                  03/30/23   12/21/23    CAMPUS CONSTRUCTION MGMT GROUP      
                                                            206-005        33,139                  07/03/23   12/27/23    LOGICAL CONTROL SOLUTIONS           
 
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
15-0749   Reconstruction               5-018-003  01/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0038   Reconstruction               5-018-004  10/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,510                  03/16/18   03/20/18    T. Bell Construction Corp.          
 
17-0455   Reconstruction               5-018-005  12/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1704   Reconstruction               5-018-006  03/05/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1839   Reconstruction               5-018-007  06/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-021        45,090                  06/05/23     /  /      MASSA CONSTRUCTION                  
                                                            204-011         3,675                  03/30/23     /  /      CAMPUS CONSTRUCTION MGMT GROUP      
                                                            205-016        32,472                  07/03/23   12/29/23    KAPLAM-SCHMIDT ELECTRIC             
 
21-0077   Reconstruction               5-018-008  09/24/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1069   Reconstruction               5-018-009  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2402   Reconstruction               5-018-010  07/27/23  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    
 
16-0325   Reconstruction               6-003-003  09/14/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0997   Reconstruction               6-003-004  01/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          27,300                  08/20/21   05/17/22    RMG CUSTOM METAL, LLC               
 
21-0078   Reconstruction               6-003-005  09/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-004         3,960                  02/17/23   12/18/23    PIPITONE ENTERPRISES LLC            
                                                            205-003        28,952                  02/17/23   11/27/23    KAPLAN-SCHMIDT ELEC INC             
 

          Field House:
14-1692   New Construction             7-020-001  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-022         3,500                  11/25/16   12/12/16    Villager Construction, Inc.         
                                                            101-023           929                  01/23/17   02/03/17    Villager Construction, Inc.         
                                                            102-001         5,264                  08/04/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            102-002         1,583                  08/04/16   09/30/16    D'Agostino General Contractors, Inc.
                                                            102-011          -764                  09/19/16   12/19/16    D'Agostino General Contractors, Inc.
                                                            102-023          -929                  01/23/17   02/03/17    D'Agostino General Contractors, Inc.
                                                            102-034          -950                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-039          -215                  02/21/17   03/02/17    D'Agostino General Contractors, Inc.
                                                            102-057         1,785                  07/17/17   08/15/17    D'Agostino General Contractors, Inc.
                                                            102-066           976                  07/17/17   09/07/17    D'Agostino General Contractors, Inc.
                                                            103-004           947                  08/31/16   11/21/16    Bell Mechanical Contractor, Inc.    
                                                            103-016         7,318                  07/17/17   10/30/17    Bell Mechanical Contractor, Inc.    
                                                            104-007         1,150                  02/21/17   09/14/17    T. Bell Construction Corporation    
                                                            105-014         4,314                  02/21/17   09/14/17    Blackmon-Farrell Electric, Inc.     
                                                            105-024         3,758                  07/17/17   10/30/17    Blackmon-Farrell Electric, Inc.     
 

          Press Box:
14-1693   New Construction             7-021-001  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-015         6,884                  09/19/16   12/16/16    Villager Construction, Inc.         
 

          District-Wide:
22-0463   Reconstruction               7-999-001  02/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE





OAKFIELD-ALABAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-11-01-04
last updated on 03/28/24
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                
 
14-0191   Reconstruction               0-005-010  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1176   Reconstruction               0-005-011  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-002          -500                  09/08/15   10/01/15    RB Mac Construction Co., Inc.       
                                                            102-004          -400                  12/21/15   01/07/16    RB MAC CONSTRUCTION CO., INC        
                                                            102-005          -169                  01/25/16   02/04/16    RB MAC CONSTRUCTION CO,INC          
                                                            102-006             0                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-014             0           2,726  05/02/16   Disapproved RB Mac Construction Co., Inc.       
                                                            102-015             0             821  05/02/16   Disapproved RB Mac Construction Co., Inc.       
                                                            102-018         6,813                  05/16/16   05/31/16    RB MAC CONSTRUCTION                 
                                                            104-002      -213,643                  08/31/15   09/03/15    Grove Roofing                       
                                                            104-005          -419                  01/25/16   02/04/16    GROVE ROOFING                       
                                                            104-006             0                  05/02/16   05/12/16    Grove Roofing                       
                                                            104-008             0                  08/18/16   10/05/16    Grove Roofing                       
                                                            104-009             0                  08/18/16   10/05/16    Grove Roofing                       
                                                            104-010             0                  08/18/16   10/05/16    Grove Roofing                       
                                                            104-011             0                  10/20/16   10/24/16    Grove Roofing                       
                                                            104-012             0                  10/20/16   10/24/16    Grove Roofing                       
                                                            104-013             0                  11/14/16   04/13/17    Grove Roofing                       
                                                            104-014             0                  11/14/16   04/13/17    Grove Roofing                       
                                                            104-015             0                  05/07/17   05/07/17    Grove Roofing                       
                                                            104-016      -125,536                  05/07/17   05/07/17    Grove Roofing                       
 
14-1737   Reconstruction               0-005-012  06/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1738   Reconstruction               0-005-013  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            206-002        13,377                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            206-003         9,145                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            206-007         5,724                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            207-001           277                  01/09/17   01/09/17    Transit Construction                
                                                            207-003        18,739                  01/09/17   01/09/17    Transit Costruction                 
                                                            207-004         1,787                  01/09/17   01/09/17    Transit Construction                
                                                            207-005        17,149                  01/09/17   01/09/17    Transit Construction                
                                                            207-006         4,936                  01/09/17   01/09/17    Transit Construction                
                                                            207-008         3,725                  01/09/17   01/09/17    Transit Construction                
                                                            207-009         2,242                  01/09/17   01/09/17    Transit Construction                
                                                            207-011        -4,500                  01/09/17   01/09/17    Transit Construction                
                                                            207-012         1,021                  01/09/17   01/09/17    Transit Construction                
                                                            207-013        19,805                  01/09/17   01/09/17    Transit Construction                
                                                            207-014        12,037                  01/09/17   01/09/17    Transit Construction                
                                                            207-015        24,558                  01/09/17   01/09/17    Transit Construction                
                                                            207-016        15,168                  01/09/17   01/09/17    Transit Construction                
                                                            207-017         2,188                  01/09/17   01/09/17    Transit Construction                
                                                            207-018         1,958                  01/09/17   01/09/17    Transit Construction                
                                                            207-021         3,342                  06/16/17   07/14/17    Transit Construction                
                                                            207-022        -7,711                  06/16/17   07/14/17    Transit Construction                
                                                            207-023         1,084                  07/17/17   09/07/17    Transit Construction                
                                                            207-025           881                  07/31/17   08/10/17    Transit Construction                
                                                            207-027        21,695                  09/05/17   10/13/17    Transit Construction                
                                                            207-029        29,963                  09/05/17   10/13/17    Transit Construction                
                                                            207-033         2,613                  11/20/17   02/14/18    Transit Construction                
                                                            207-034         7,403                  11/20/17   02/14/18    Transit Construction                
                                                            207-035         7,445                  11/20/17   02/14/18    Transit Construction                
                                                            207-036         1,870                  11/20/17   02/14/18    Transit Construction                
                                                            207-037           801                  11/20/17   02/14/18    Transit Construction                
                                                            207-038           954                  11/20/17   02/14/18    Transit Construction                
                                                            207-039         2,847                  11/20/17   02/14/18    Transit Construction                
                                                            207-040           259                  11/20/17   02/14/18    Transit Construction                
                                                            207-041         1,909                  11/20/17   02/14/18    Transit Construction                
                                                            207-042          -604                  11/20/17   02/14/18    Transit Construction                
                                                            207-043         3,459                  12/04/17   12/26/17    Transit Construction                
                                                            207-044         1,935                  12/04/17   12/26/17    Transit Construction                
                                                            207-045         2,972                  12/04/17   12/26/17    Transit Construction                
                                                            207-046        13,276                  12/04/17   12/26/17    Transit Construction                
                                                            208-002           751                  05/03/17   05/09/17    John W. Danforth                    
                                                            208-003         4,688                  05/03/17   05/09/17    John W. Danforth                    
                                                            208-004         2,521                  05/03/17   05/09/17    John W. Danforth                    
                                                            209-001         9,887                  01/09/17   01/09/17    John W. Danforth                    
                                                            209-003        22,778                  01/09/17   06/18/19    John W Danforth                     
                                                            209-004           193                  05/03/17   05/09/17    John W. Danforth                    
                                                            209-006        12,314                  05/03/17   05/09/17    John W. Danforth                    
                                                            209-007         3,880                  07/17/17   10/30/17    John W. Danforth                    
                                                            209-009        11,988                  07/31/17   10/25/17    John W. Danforth                    
                                                            209-010         7,885                  12/04/17   12/15/17    John W. Danforth                    
                                                            210-002         9,890                  01/09/17   01/09/17    Suburban Electric                   
                                                            210-003         1,464                  01/09/17   01/09/17    Suburban Electric                   
                                                            210-004         1,426                  01/09/17   01/09/17    Suburban Electric                   
                                                            210-005         1,334                  01/09/17   01/09/17    Suburban Electric                   
                                                            210-007        15,155                  01/09/17   01/09/17    Suburban Electric                   
                                                            210-008           428                  01/09/17   01/09/17    Suburban Electric                   
                                                            210-011           425                  05/03/17   05/09/17    Suburban Electric                   
                                                            210-012         1,784                  05/03/17   05/09/17    Suburban Electric                   
                                                            210-015           842                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-017           532                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-019        15,871                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-020         3,592                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-022         1,250                  05/03/17   05/09/17    Suburban Electric                   
                                                            210-023           308                  06/16/17   10/30/17    Suburban Electric                   
                                                            210-025         5,143                  07/31/17   10/25/17    Suburban Electric                   
                                                            210-029         8,204                  08/14/17   10/12/17    Suburban Electric                   
                                                            210-031         9,280                  08/14/17   10/12/17    Suburban Electric                   
                                                            210-036        14,112                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-039           841                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-040         1,530                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-041           341                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-042         3,003                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-043        24,570                  12/04/17   12/15/17    Suburban Electric                   
                                                            210-045        11,800                  12/04/17   12/15/17    Suburban Electric                   
                                                            210-047         2,817                  12/04/17   12/15/17    Suburban Electric                   
                                                            210-048         3,001                  12/04/17   12/15/17    Suburban Electric                   
 
17-1569   Reconstruction               0-005-014  06/11/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0299   Reconstruction               0-005-015  11/19/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0448   Reconstruction               0-005-016  07/11/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1377   Reconstruction               0-005-017  03/04/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1112   Additions and Alterations    0-005-018  04/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            039              -500                  12/19/22   12/05/23    D'Agostino Gen Contrs Inc           
                                                            C31-7           3,243                  02/09/22     /  /      Murnane Bldg Contrs                 
                                                            EC-002        -31,765                  01/04/22   01/31/23    Kaplan-Schmidt Elec Inc             
                                                            EC-004          4,016                  02/09/22   11/30/22    Kaplan-Schmidt Elec Inc             
                                                            EC-009            998                  02/14/22   02/13/23    kaplan-Schmidt Elec Inc             
                                                            EC-010              0                  02/14/22   02/13/23    Kaplan-Schmidt Elec Inc             
                                                            EC-016         23,900                  04/20/22     /  /      Kaplan-Schmidt Elec Inc             
                                                            EC-017          9,689                  05/16/22   04/04/23    Kaplan-Schmidt Elec Inc             
                                                            EC-018         23,474                  06/17/22   05/15/23    Kaplan-Schmidt Elec Inc             
                                                            EC-020        -20,000                  08/03/22   05/22/23    Kaplan-Schmidt Elec Inc             
                                                            EC-021          9,499                  11/28/22   06/06/23    Kaplan-Scgmidt Elec Inc             
                                                            EC-022         -6,908                  11/28/22   06/06/23    Kaplan-Schmidt Elec Inc             
                                                            EC-023          7,058                  11/28/22   06/06/23    Kaplan-Schmidt Elec Inc             
                                                            EC-024          6,104                  12/23/22     /  /      Kaplan-Schmidt Elec Inc             
                                                            EC-025            948                  12/19/22   12/01/23    Kaplan-Schmidt Elec Inc             
                                                            EC-026          2,824                  12/19/22   12/01/23    Kaplan-Schmidt Elec Inc             
                                                            EC-027          1,427                  12/19/22   12/01/23    Kaplan-Schmidt Elec Inc             
                                                            EC-12          28,396                  03/14/22   02/17/23    Kaplan-Schmidt Elec Inc             
                                                            GC-002       -210,202                  11/03/21   08/25/22    D'Agostino Gen Contractors, Inc     
                                                            GC-010            823                  01/04/22   12/27/22    D'Agostino Gen Contrs Inc           
                                                            GC-015          6,583                  02/14/22   02/16/23    D'Agostino Gen Contrs               
                                                            GC-015         25,140                  04/20/22   04/17/23    Kaplan-Schmidt Elec Inc             
                                                            GC-016              0                  02/14/22   02/16/23    D'Agostino Gen Contrs Inc           
                                                            GC-018         17,629                  03/14/22   02/22/23    D'Agostino Gen Const Inc            
                                                            GC-021          1,328                  04/07/22   02/07/23    D'Agostino Gen Contrs Inc           
                                                            GC-022        124,000                  04/20/22     /  /      D'Agostino Gen Contrs Inc           
                                                            GC-023         47,490                  05/16/22   12/18/23    D'Agostino Gen Contrs Inc           
                                                            GC-023          4,749                  06/14/23     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-026         -6,201                  07/14/22   05/09/23    D'Agostino Gen Contrs Inc           
                                                            GC-027         29,274                  07/14/22   05/09/23    D'Agostino Gen Contrs Inc           
                                                            GC-028           -373                  07/14/22   05/09/23    D'Agostino Gen Contrs Inc           
                                                            GC-029         49,557                  08/03/22   12/22/23    D'Agostino Gen Contrs Inc           
                                                            GC-030         23,477                  08/03/22   12/22/23    D'Agostino Gen Contrs Inc           
                                                            GC-032            800                  11/28/22     /  /      D'Agostino Gen Contrs Inc           
                                                            GC-033          6,004                  11/28/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            GC-035         10,734                  11/28/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            GC-036          6,472                  11/28/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            GC-037            874                  11/28/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            GC-038         -3,000                  11/28/22   12/13/23    D'Agostino Gen Contrs Inc           
                                                            GC-041          6,270                  12/19/22   12/18/23    D'Agostino Gen Contrs Inc           
                                                            GC-11          39,144                  02/14/22   02/16/23    D'Agostino Gen Contr Inc            
                                                            GC-19          15,343                  03/14/22   02/22/23    D'Agostino Gen Contrs Inc           
                                                            GC-20           6,313                  03/14/22   02/22/23    D'Agostino Gen Contrs Inc           
                                                            GC-25          18,250                  05/16/22   04/03/23    D'Agostino Gen Contrs Inc           
                                                            MC-002        -45,902                  01/04/22   01/31/23    T Bell Const Corp                   
                                                            MC-004              0                  02/14/22     /  /      T Bell Const Corp                   
                                                            MC-006         33,000                  01/09/23   06/15/23    T BELL CONST CORP                   
                                                            MC-007          3,192                  07/14/22   03/28/23    T Bell Const Corp                   
                                                            MC-008            756                  07/14/22   03/28/23    TBell Const Corp                    
                                                            MC-009          1,943                  12/21/22   12/01/23    Bell Const Corp                     
                                                            MC-05           4,486                  03/14/22   02/17/23    T Bell Const Corp                   
                                                            PC-001        -10,875                  11/03/21   12/13/22    DV Brown&Assoc, Inc                 
                                                            PC-006              0                  02/14/22   02/13/23    D.V Brown&Associates Inc            
                                                            PC-009         77,000                  01/09/23   06/15/23    DV BROWN & ASSOC INC                
                                                            PC-012          2,648                  07/14/22   03/28/23    DV Brown&Assocs Inc                 
                                                            PC-07           1,636                  03/14/22   02/17/23    DV Brown&Assocs Inc                 
                                                            PC-08          -4,872                  03/14/22   02/17/23    DV Brown&Assocs Inc                 
                                                            SC-003        -54,450                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-004         18,094                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-008         16,147                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-009         14,675                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-010         31,397                  12/23/22     /  /      DiFiore Const Inc                   
                                                            SC-014         14,704                  01/04/22   12/27/22    DiFiore Const Inc                   
                                                            SC-017        -38,854                  02/14/22   02/13/23    DiFiore Const Inc                   
                                                            SC-018         12,124                  11/28/22   12/13/23    DiFiore Const Inc                   
                                                            SC-10          31,397                  02/11/22   12/11/23    DiFiore Const Inc                   
                                                            sheet@in       34,724                  11/28/22   12/13/23    D'Agostino Gen Contrs Inc           
 
21-0620   Reconstruction               0-005-019  12/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2258   Reconstruction               0-005-020  08/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2259   Reconstruction               0-005-021  09/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE
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                
 
14-1177   Reconstruction               0-006-006  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            102-001        -4,500                  09/08/15   10/01/15    RB Mac Construction Co., Inc.       
                                                            102-007             0                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-009             0                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-011        17,173                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-012             0                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-013        -4,603                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-016             0                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-017         3,751                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-019         4,920                  05/11/16   05/31/16    RB MAC CONSTRUCTION                 
                                                            102-022         4,283                  09/12/16   10/25/16    RB Mac Construction Co., Inc.       
                                                            102-023         4,477                  10/20/16   10/24/16    RB Mac Construction Co., Inc.       
                                                            102-024         5,994                  10/20/16   10/25/16    RB Mac Construction, Inc.           
                                                            102-025         3,909                  11/02/16   11/04/16    RB Mac Construction Co., Inc.       
                                                            102-026        -2,139                  12/08/16   12/27/16    RB Mac Construction Co., Inc.       
                                                            104-001      -123,517                  08/31/15   09/03/15    Grove Roofing                       
                                                            104-004           374                  01/25/16   02/04/16    GROVE ROOFING                       
                                                            104-007             0                  05/02/16   05/12/16    Grove Roofing                       
 
14-1739   Reconstruction               0-006-007  06/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1740   Reconstruction               0-006-008  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            206-001           800                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            206-004        11,665                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            206-005         1,663                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            206-006         1,950                  01/09/17   01/10/17    Greenauer Blacktop, Inc.            
                                                            207-010         8,822                  01/09/17   01/09/17    Transit Construction                
                                                            207-019         3,031                  05/03/17   05/12/17    Transit Construction                
                                                            207-026        14,393                  09/05/17   10/13/17    Transit Construction                
                                                            207-031           948                  11/20/17   02/14/18    Transit Construction                
                                                            207-032         9,706                  11/20/17   02/14/18    Transit Construction                
                                                            208-005        23,910                  11/20/17   06/01/18    John W. Danforth                    
                                                            209-005           193                  05/03/17   05/12/17    John W. Danforth                    
                                                            209-008           585                  07/31/17   10/25/17    John W. Danforth                    
                                                            210-006        24,432                  01/09/17   02/14/17    Suburban Electric                   
                                                            210-009           428                  01/09/17   01/10/17    Suburban Electric                   
                                                            210-013         1,784                  05/03/17   05/09/17    Suburban Electric                   
                                                            210-021         6,205                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-024         1,099                  10/30/17   11/13/17    Suburban Electric                   
                                                            210-026         5,343                  07/31/17   10/25/17    Suburban Electric                   
                                                            210-027         9,521                  07/31/17   10/25/17    Suburban Electric                   
                                                            210-028         5,003                  08/14/17   10/12/17    Suburban Electric                   
                                                            210-030         1,530                  08/14/17   10/12/17    Suburban Electric                   
                                                            210-032        10,900                  08/14/17   10/12/17    Suburban Electric                   
                                                            210-033         4,475                  08/14/17   10/12/17    Suburban Electric                   
                                                            210-034         1,826                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-035         1,020                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-037           173                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-038         9,392                  11/20/17   06/01/18    Suburban Electric                   
                                                            210-044        15,450                  12/04/17   12/15/17    Suburban Electric                   
 
17-1570   Reconstruction               0-006-009  06/11/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0281   Reconstruction               0-006-010  10/01/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1113   Additions and Alterations    0-006-011  05/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-034         12,310                  11/28/23   12/13/23    DGA BUILDERS                        
                                                            EC-003          1,303                  02/09/22   11/30/22    Kaplan-Schmidt Elec Inc             
                                                            EC-005              0                  01/04/22   01/31/23    Kaplan-Schmidt Elec Inc             
                                                            EC-006          6,054                  01/11/22   11/03/22    Kaplan-Schmidt Elec Inc             
                                                            EC-007          1,883                  01/04/22   01/31/23    Kaplan-Schmidt Elec Inc             
                                                            EC-008          6,978                  02/14/22   02/13/23    Kaplan-Schmidt Elec Inc             
                                                            EC-019         15,455                  06/17/22   05/15/23    Kaplan-Schmidt Elec Inc             
                                                            EC-11           1,384                  03/14/22   02/17/23    Kaplan-Schmidt Elec Inc             
                                                            GC-001        -93,897                  11/03/21   08/25/22    D'Agostino Gen Contractors, Inc     
                                                            GC-004        -82,040                  11/03/21   08/25/22    D'Agostino Gen Contractors, Inc     
                                                            GC-005         10,974                  11/03/21   08/25/22    D'Agostino Gen Contractors, Inc     
                                                            GC-006              0                  01/04/22   12/27/22    D'Agostino Gen Contr Inc            
                                                            GC-007          9,447                  01/04/22   12/27/22    D'Agostino Gen Contr Inc            
                                                            GC-008         24,762                  01/04/22   12/27/22    D'Agostino Gen Contrs Inc           
                                                            GC-009          4,721                  01/04/22   12/27/22    D'Agostino Gen Contrs Inc           
                                                            GC-013        -10,773                  02/14/22   02/16/23    D'Agostino Gen Contr Inc            
                                                            GC-014         10,341                  02/14/22   02/16/23    D'Agostino Gen Contr Inc            
                                                            GC-024           -500                  05/16/22   04/03/23    DAgostino Gen Contrs Inc            
                                                            GC-034         12,310                  11/28/22     /  /      D'Agostino Gen Contrs Inc           
                                                            GC-040          6,434                  12/19/22   12/05/23    D'Agostino Gen Inc                  
                                                            GC-041          6,270                  12/19/21     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-17           5,978                  03/14/22   02/22/23    D'Agostino Gen Contrs Inc           
                                                            MC-001         -4,736                  01/04/22   01/31/23    T Bell Const Corp                   
                                                            MC-003              0                  01/04/22   01/31/23    T Bell Const Corp                   
                                                            PC-002          2,051                  01/04/22   01/31/23    DV Brown&Assoc Inc                  
                                                            PC-003              0                  01/04/22   01/31/23    DV Brown&Assoc Inc                  
                                                            PC-004          4,196                  01/04/22   01/31/23    DV Brown&Assoc Inc                  
                                                            PC-005          4,741                  01/04/22   01/31/23    DV Brown& Assoc Inc                 
                                                            PC-010         25,000                  06/17/22   05/15/23    DV Brown&Assocs Inc                 
                                                            PC-011          1,351                  07/14/22   03/28/23    DV Brown&Assocs inc                 
                                                            PC-013          8,840                  12/19/22   12/01/23    DV Brown&Assocs Inc                 
                                                            SC-001          1,100                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-002        -41,000                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-007          4,297                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-011          6,984                  02/11/22   12/11/23    DiFiore Const Inc                   
                                                            SC-011          6,984                  12/23/22     /  /      DiFiore Const Inc                   
                                                            SC-012              0                  01/04/22   12/27/22    DiFiore Const Inc                   
                                                            SC-013          9,078                  01/04/22   12/27/22    DiFiore Const Inc                   
                                                            SC-016          2,405                  02/14/22   02/16/23    DiFiore Const Inc                   
                                                            SC-020         29,353                  11/28/22   06/06/23    DiFiore Const Inc                   
 
21-1655   Reconstruction               0-006-012  06/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0433FP Reconstruction               0-006-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          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        
 
14-1178   Reconstruction               5-001-006  05/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            102-003       -15,138                  10/26/15   11/19/15    RB Mac Construction Co., Inc.       
                                                            102-008             0                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-010             0                  05/02/16   05/12/16    RB Mac Construction Co., Inc.       
                                                            102-020           829                  06/27/16   10/05/16    RB Mac Construction Co., Inc.       
                                                            102-021        -1,560                  09/12/16   10/25/16    RB Mac Construction Co., Inc.       
                                                            104-003       -18,468                  08/31/15   09/03/15    Growe Roofing                       
 
14-1741   Reconstruction               5-001-007  06/10/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1742   Reconstruction               5-001-008  03/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            207-002         8,341                  01/09/17   01/09/17    Transit Construction                
                                                            207-007        32,733                  01/09/17   01/09/17    Transit Construction                
                                                            207-024        32,653                  07/31/17   08/10/17    Transit Construction                
                                                            207-028         1,705                  09/05/17   10/13/17    Transit Construction                
                                                            207-030         1,178                  11/20/17   02/14/18    Transit Construction                
                                                            208-001         1,398                  01/09/17   01/10/17    John W. Danforth                    
                                                            209-002          -429                  01/09/17   01/10/17    John W. Danforth                    
                                                            210-001           238                  01/09/17   01/10/17    Suburban Electric                   
                                                            210-010           428                  01/09/17   01/10/17    Suburban Electric                   
                                                            210-014         4,298                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-016         1,217                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-018         7,316                  05/03/17   05/10/17    Suburban Electric                   
                                                            210-020         3,708                  05/03/17   05/12/17    Transit Construction                
                                                            210-046         1,236                  12/04/17   12/15/17    Suburban Electric                   
 
14-1519   Reconstruction               5-001-009  08/07/15  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1114   Reconstruction               5-001-010  05/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013          1,404                  03/16/22   04/05/23    Kaplan-Schmidt Elec Inc             
                                                            EC-14           1,877                  03/14/22   02/17/23    Kaplan-Schmidt Elec Inc             
                                                            GC-003            -53                  11/03/21   08/25/22    D'Agostino Gen Contractors, Inc     
                                                            GC-012         -1,649                  02/14/22   02/16/23    D'Agostino Gen Contrs Inc           
                                                            SC-005         34,924                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-006            550                  11/03/21   12/13/22    DiFiore Const Inc                   
                                                            SC-015          2,236                  01/04/22   12/27/22    DiFiore Const Inc                   
                                                            SC-019         12,181                  11/28/22   06/06/23    DiFiore Const 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 03/28/24
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 HS & IndArts/EquipStg:
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
14-0188   Reconstruction               0-001-006  05/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -13,835                  11/30/16   01/06/17    Hewitt Young Electric, LLC          
                                                            EL-2            3,087                  07/20/17   09/06/17    Hewitt Young Electric, LLC          
                                                            EL-4            5,867                  07/20/17   09/06/17    Hewitt Young Electric, LLC          
                                                            EL-5           11,949                  07/20/17   09/06/17    Hewitt Young Electric, LLC          
                                                            GC-1         -472,000                  11/30/16   12/09/16    Steve General Contractor, Inc.      
                                                            HV-1         -153,398                  11/30/16   01/06/17    Nairy Mechanical, Inc.              
                                                            HV-2            3,827                  07/20/17   09/06/17    Nairy Mechanical, LLC               
                                                            PL-1          -75,000                  11/30/16   01/06/17    Nairy Mechanical, LLC               
 
14-1299   Reconstruction               0-001-007  04/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1                0                  07/20/17   08/11/17    Hewitt Young Eectric LLC            
                                                            EL-2          -50,457                  07/20/17   08/11/17    Hewitt Young Electric LLC           
                                                            GC-1          -36,882                  07/12/17   07/14/17    Steve General Contractor, Inc.      
                                                            HV-3            1,531                  07/20/17   08/11/17    Nairy Mechanical, LLC.              
                                                            HV-4            9,409                  07/20/17   08/11/17    Nairy Mechanical, LLC.              
                                                            PL-2           19,036                  07/20/17   08/11/17    Nairy Mechanical, LLC               
                                                            RF-1                0                  07/20/17   08/11/17    Elmer W. Davis                      
                                                            RF-2          -89,523                  07/20/17   08/11/17    Elmer W. Davis                      
 
15-1528   Reconstruction               0-001-008  04/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1529   Reconstruction               0-001-009  06/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST1-1          -3,660                  01/17/17   08/24/17    LaValley Brothers Construction, Inc.
                                                            ST2-1          -7,611                  11/21/16   06/17/19    LaValley Brothers Construction, Inc.
                                                            ST2-2         -18,160                  12/06/16   05/17/19    LaValley Brothers Construction, Inc.
 
17-0359   Reconstruction               0-001-010  02/23/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST1                 0                  06/13/18   07/06/18    ANASTASI TRUCKING INC               
                                                            ST2                 0                  06/13/18   07/06/18    ANASTASI TRUCKING INC               
 
21-0429   Reconstruction               0-001-013  11/17/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2054   Reconstruction               0-001-014  10/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0269   Reconstruction               0-001-015  09/28/23  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

          XXIndArts&EquipStgBldg(partofJr/Sr):
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
                                                            EL-3            5,578                  07/20/17     /  /      Hewitt Young Electric, LLC          
                                                            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                            
 
14-0189   Reconstruction               0-004-008  05/06/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1300   Reconstruction               0-004-009  04/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1564   Reconstruction               0-004-010  08/17/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0811   Reconstruction               0-004-011  01/02/19  NO CHANGE ORDERS ON ELECTRONIC FILE
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

          Leased 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
14-1559   Reconstruction               5-003-L05  05/27/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1916   Reconstruction               5-003-L06  06/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0598   Reconstruction               5-003-L07  10/21/20  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                      
 

          District-Wide:
18-1895   Reconstruction               7-999-001  07/29/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1122   Reconstruction               7-999-002  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE





PEMBROKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 18-13-02-04
last updated on 03/28/24
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                
 
14-1563   Reconstruction               0-001-007  06/11/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-001          1,677                  11/20/15   12/21/15    Greg Post General Services Inc.     
                                                            SW-002          1,975                  11/20/15   12/21/15    Greg Post General Services Inc.     
 
16-0701   Reconstruction               0-001-008  09/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1168   Reconstruction               0-001-009  03/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            SC-001          7,810                  03/01/19   03/15/19    PRO CONSTRUCTION                    
 
21-0507   Reconstruction               0-001-010  12/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-002        14,247                  10/11/22   05/18/23    Edward Hulme Inc                    
                                                            100-004        33,922                  12/12/22   12/19/23    Edward Hulme 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                    
 
20-1403   Reconstruction               0-002-006  03/25/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0508   Reconstruction               0-002-007  12/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        10,881                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-002        10,980                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-003         4,530                  06/27/23   12/14/23    WILLETT BUILDERS, INC               
                                                            101-008         7,110                  06/27/23   12/14/23    WILLETT BUILDERS INC.               
                                                            101-009        32,406                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-010        10,346                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-011         9,757                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-012        29,480                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-013         1,050                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-014        -6,031                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-015        10,337                  06/27/23   12/14/23    WILLETT BUILDERS INC.               
                                                            101-016         4,574                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            101-024         1,771                  06/27/23   12/14/23    WILLETT BUILDERS INC                
                                                            102-002         3,216                  06/27/23   12/14/23    PARISE MECHANICAL                   
                                                            102-003         1,121                  06/27/23   12/14/23    PARISE MECHANICAL                   
                                                            103-001        34,862                  06/27/23   12/14/23    GOODWIN ELECTRIC                    
                                                            103-002        13,392                  06/27/23   12/14/23    GOODWIN ELECTRIC                    
                                                            103-003        12,021                  06/27/23   12/14/23    GOODWIN ELECTRIC                    
                                                            104-003         3,901                  06/27/23   12/14/23    D.V. BROWN & ASSOCIATS INC          
                                                            104-004         8,928                  06/27/23   12/14/23    D.V. BROWN & ASSOCIATES INC         
                                                            104-005         6,031                  06/27/23   12/14/23    D.V. BROWN & ASSOCIATES INC         
                                                            104-006         1,070                  06/27/23   12/14/23    D.V. BROWN & ASSOCIATES INC         
 
21-1360   Reconstruction               0-002-008  04/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        10,881                  10/11/22   12/21/23    Willett Builders Inc                
                                                            101-002        10,980                  10/11/22   12/21/23    Willett Builders Inc                
                                                            101-003         4,530                  10/11/22   12/21/23    Willett Builders Inc                
                                                            101-008         7,110                  10/11/22   12/19/23    Willett Builders Inc                
                                                            101-009        32,406                  10/11/22   12/19/23    Willett Builders Inc                
                                                            101-010        10,346                  12/12/22   12/19/23    Willett Builders Inc                
                                                            101-011         9,757                  12/12/22   12/19/23    Willett Buidlers Inc                
                                                            101-012        29,480                  12/12/22   12/19/23    Willett Builders Inc                
                                                            101-013         1,050                  12/12/22   12/19/23    Willett Builders Inc                
                                                            101-013         1,050                  12/12/22     /  /      Willett Builders Inc                
                                                            101-014        -6,031                  12/12/22   12/19/23    Willett Builders Inc                
                                                            101-015        10,337                  12/12/22   12/19/23    Willett Builders Inc                
                                                            101-016         4,574                  01/24/23   12/12/23    WILLETT BUILDERS INC                
                                                            101-026      -127,191                  06/27/23     /  /      Willett Builders Inc                
                                                            102-002         3,216                  12/12/22   11/17/23    Parise Mech                         
                                                            102-003         1,121                  12/12/22   11/17/23    Parise Mech                         
                                                            102-007        -4,377                  06/27/23     /  /      Parise Mechanical                   
                                                            103-001        34,862                  12/12/22   11/17/23    Goodwin Elec                        
                                                            103-002        13,392                  12/12/22   11/17/23    Goodwin Elec                        
                                                            103-003        12,021                  12/12/22   11/17/23    Goodwin Elec                        
                                                            103-004       -60,275                  06/27/23     /  /      Goodwin Electric                    
                                                            104-003         3,901                  12/12/22   11/17/23    DV Brown &Assoc Inc                 
                                                            104-004         8,928                  12/12/22   11/29/23    DV Brown&Assocs Inc                 
                                                            104-005         6,031                  12/12/22     /  /      DV Brown & Assocs Inc               
                                                            104-006         1,070                  12/12/22     /  /      DV Brown&Assocs Inc                 
                                                            104-008       -19,930                  06/27/23     /  /      D.V. Brown & Associates INC         
                                                            GC-001         25,776                  09/12/22   08/22/23    Horizon Masonry Restoration Inc     
 
22-0622   Reconstruction               0-002-009  11/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0719   Reconstruction               0-002-010  03/09/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001         7,310                  12/27/23     /  /      Thomann Asphalt Paving Corporation  
                                                            200-002        69,860                  12/27/23     /  /      Thomann Asphalt Paving Corp         
                                                            200-003         1,475                  12/27/23     /  /      Thomann Asphalt Paving Corporation  
                                                            200-004         4,843                  12/27/23     /  /      Thomann Asphalt Paving Corp         
 
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  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-001        2,803                  09/29/14   10/08/14    M.A. Ferrauilo Plumbing & Heating   
                                                            SW-001          1,304                  09/15/14   09/24/14    Redman Construction                 
                                                            SW-002            900                  11/14/14   11/21/14    Redman Construction                 
 
16-0702   Reconstruction               0-003-006  09/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0278   Reconstruction               0-003-007  11/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0509   Reconstruction               0-003-009  12/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        21,399                  10/11/22   05/18/23    Edward Hulme Inc                    
                                                            100-003         5,831                  12/12/22   12/19/23    Edward Hulme Inc                    
                                                            101-004         6,498                  10/11/22   12/21/23    Willett Builders Inc                
                                                            101-005         2,910                  10/11/22   12/21/23    Willett Builders Inc                
                                                            101-006         5,026                  10/11/22   12/21/23    Willett Builders Inc                
                                                            101-007         4,337                  10/11/22   12/19/23    Willett Builders Inc                
                                                            101-017         4,574                  01/24/23     /  /      WILLETT BUILDERS INC                
                                                            102-001         3,166                  12/12/22   11/17/23    Parise Mech                         
                                                            102-001         3,166                  12/12/22     /  /      Parise Mech                         
                                                            102-004           846                  01/24/23   05/23/23    PARISE MECH                         
                                                            104-001         5,440                  10/11/22   05/18/23    DV Brown&Assoc Inc                  
                                                            104-002        10,946                  12/12/22   11/29/23    DV Brown&Assocs Inc                 
                                                            104-007         5,955                  12/12/22   11/17/23    DV Brown&Assocs Inc                 
                                                            106-001           703                  12/12/22   11/17/23    Johnson Controls Inc                
 
23-0923   Reconstruction               0-003-010  12/19/23  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                 
 
20-1683   Reconstruction               5-004-004  06/22/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        21,130                  03/23/22   03/30/23    Whitney East Inc                    
                                                            101-002         4,325                  03/23/22   04/19/23    Whitney East Inc                    
                                                            101-003           247                  03/22/22   03/30/23    Whitney East Inc                    
                                                            101-004           473                  10/05/22   12/15/23    Whitney East Inc                    
                                                            102-001         4,528                  03/23/22   04/04/23    Parise Mech Inc                     
                                                            102-002           215                  03/22/22   04/04/23    Parise Mech Inc                     
                                                            102-003           751                  10/05/22   07/27/23    Parise Mech Inc                     
                                                            103-001         6,284                  03/23/22   04/04/23    Erie Elec Corp                      
                                                            103-002         3,064                  03/23/22   04/04/23    Erie Elec Corp                      
                                                            103-003           626                  03/22/22   04/04/23    Erie Elec Corp                      
                                                            103-004        14,717                  10/05/22   07/27/23    Erie Elec Corp                      
                                                            103-005           788                  10/05/22   07/27/23    Erie Elec Corp                      
                                                            103-006        32,506                  10/05/22   07/27/23    Erie Elec Corp                      
                                                            104-001         8,726                  03/22/22   11/02/23    Vehicle Serv Group LLC              
                                                            105-001         4,449                  01/18/22   01/27/23    NW Contr                            
                                                            105-002        22,330                  01/18/22   01/27/23    NW Contring                         
                                                            105-003         7,735                  03/22/22   11/02/23    NW Contrg                           
                                                            105-004         2,782                  03/22/22   04/04/23    NW Contrg                           
                                                            106-001           863                  01/18/22   01/27/23    MKS Plumb Corp                      
                                                            106-002        14,331                  03/22/22   04/04/23    MKS Plumb Corp                      
                                                            106-003        26,956                  03/22/22   04/04/23    MKS Plumb Corp                      
 

          District-Wide:
16-0703   Reconstruction               7-999-001  09/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE