Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




WEST CANADA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-03-02-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr. Sr. High School And Additions:
99-0510   Additions and Alterations    0-003-004  02/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              625                  05/04/01   01/30/02    R. Alexander                        
                                                            GC-1              231                  05/04/01   01/30/02    R. Alexander                        
                                                            GC-2              340                  05/04/01   01/30/02    R. Alexander                        
                                                            GC-3           25,740                  05/04/01   01/30/02    R. Alexander                        
                                                            HV-2            3,146                  05/04/01   01/30/02    HJ Brandeles                        
                                                            HV-3            1,243                  06/23/03   06/23/03    HJ Brandeles                        
                                                            P-3               284                  05/04/01   01/30/02    HJ Brandeles                        
                                                            P-4               376                  05/04/01   01/30/02    HJ Brandeles                        
                                                            S-5            23,168                  05/20/02   05/24/02    Hanna Const.                        
 
02-2259   Reconstruction               0-003-005  09/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -959                  03/05/04   04/07/04    Ryan Elec.                          
                                                            GC-1           -4,935                  05/24/05   05/25/05    Grates Building Enterprises         
 
04-0523   Reconstruction               0-003-006  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TS-1           -1,496                  06/08/05   08/18/05    Newport Telephone Co                
 
06-0380   Additions and Alterations    0-003-007  02/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #05-01            550                  03/13/08   08/07/08    Ryan Electric                       
                                                            #05-02            400                  03/13/08   08/07/08    Ryan Electric                       
                                                            00001          33,544                  06/18/10   12/17/10    NATIONAL BUILDING & RESTORATION CORP
                                                            00002          34,044                  06/18/10   12/17/10    NATIONAL BUILDING & RESTORATION CORP
                                                            01-01           7,800                  09/25/07   11/08/07    EXCEL INSULATION                    
                                                            01-01             -30               4  06/23/08   10/07/08    EXCEL INSULTION CO. INC.            
                                                            01-02         -33,128                  10/16/08   11/06/08    EXCEL INSULATION                    
                                                            02-01             865                  02/13/08   03/08/08    R.E. ALEXANDER COMPANY              
                                                            02-02          10,647                  02/13/08   03/08/08    R.E. alexander company              
                                                            02-02         -11,724                  12/03/09   12/15/10    RICHARD E ALEXANDER COMPANY         
                                                            02-03             494                  02/13/08   03/31/08    general construction                
                                                            02-04          -4,593                  05/20/08   10/24/08    R.E. ALEXANDER COMPANY              
                                                            02-05           1,600                  06/23/08   10/21/08    R.E. Alexander                      
                                                            02-06          16,201                  10/01/08   11/06/08    R. E. ALEXANDER COMPANY             
                                                            02-08               0                  12/03/09   12/15/10    R.E. ALEXANDER COMPANY              
                                                            03-01          -9,720                  10/16/08   11/06/08    UTICA GLASS COMPANY                 
                                                            04-01            -954                  01/22/08   04/02/08    H.J. Brandeles                      
                                                            04-01HS       -42,175                  01/31/08     /  /      H.J. BRANDELES CORP                 
                                                            04-02          -6,940                  01/22/08   04/02/08    H.J. Brandeles Corporation          
                                                            04-03           4,629                  02/13/08   03/31/08    H.J brandeles corp                  
                                                            04-04             530                  06/23/08   10/21/08    H.J. BRANDELES                      
                                                            04-04         -11,612                  12/23/08   02/26/09    H.J. BRANDELES CORPORATION          
                                                            04-05           6,086                  10/16/09   11/20/09    H.J. BRANDELES CORPORATION          
                                                            04-05             335                  10/16/08   02/25/09    H. J. BRANDELES CORPORATION         
                                                            05-02          -1,205                  10/27/08     /  /      RYAN ELECTRIC                       
                                                            05-03          17,733                  10/01/08   02/25/09    RYAN ELECTRIC                       
                                                            05-04           9,721                  04/22/09   06/17/09    RYAN ELECTRIC                       
                                                            06-01            -656                  01/22/08   04/02/08    H.J. Brandeles Corporation          
                                                            06-01         -15,511                  10/27/08     /  /      H. J. BRANDELES CORPORATION         
                                                            06-02               0                  02/12/08   03/31/08    GLYNN SPILLANE GRIFFING             
                                                            06-02           1,427                  01/29/09   06/23/09    H.J. Brandeles Corporation          
                                                            06-03             413                  10/01/08   02/22/09    S. J. BRANDELES CORPORATION         
                                                            06-03          18,281                  01/07/10   05/10/10    H.J. BRANDELES CORPORATION          
                                                            06-04             795                  10/16/08   02/25/09    H. J. BRANDELES CORPORATION         
                                                            2               1,944                  10/27/08     /  /      R. W. ALEXANDER COMPANY             
                                                            5                 112                  10/27/08     /  /      RYAN ELECTRIC                       
 
05-0179   Reconstruction               0-003-008  10/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0713   Reconstruction               0-003-010  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1473   Reconstruction               0-003-012  04/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-006            247                  11/04/11   01/11/12    KASCON LLC                          
                                                            AS-001              0                  08/23/10   09/13/10    KASCON LLC                          
                                                            AS-002              0                  06/11/10   08/26/10    KASCON LLC                          
                                                            AS-003              0                  09/24/10     /  /      KASCON LLC                          
                                                            AS-004              0                  09/24/10   11/17/10    KASCON LLC                          
                                                            AS-005          2,029                  11/05/10   11/16/10    KASCON LLC                          
                                                            ELEC-001            0                  08/23/10   09/13/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-002            0                  08/27/10   09/30/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-003            0                  08/27/10   09/30/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-004        6,300                  10/21/10   11/19/10    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-005        2,464                  12/17/10   02/11/11    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-006        2,900                  02/01/11   03/03/11    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-007        1,298                  02/16/11   03/09/11    RYAN ELECTRIC OF CNY INC            
                                                            ELEC-08        15,125                  01/02/13   06/27/13    Ryan Electric of CNY Inc.           
                                                            GC-001              0                  08/23/10   09/13/10    RICHARD E ALEXANDER CO INC          
                                                            GC-002          1,925                  08/09/10   11/30/10    RICHARD E ALEXANDER CO INC          
                                                            GC-003            121                  08/27/10   09/30/10    RICHARD E ALEXANDER CO INC          
                                                            GC-004          3,396                  08/27/10   09/30/10    RICHARD E ALEXANDER CO INC          
                                                            GC-005          7,758                  08/27/10   10/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-006            223                  09/21/10   09/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-007          2,120                  09/21/10   09/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-008          3,146                  09/21/10   09/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-009         23,877                  12/17/10   02/11/11    RICHARD E ALEXANDER CO INC          
                                                            GC-010         16,189                  02/16/11   03/09/11    RICHARD E ALEXANDER CO INC          
                                                            GC-011         12,883                  04/12/11   05/10/11    RICHARD E ALEXANDER CO INC          
                                                            GF-001          1,421                  10/04/10   10/29/10    J.J. CURRAN & SON INC               
                                                            GF-002          2,640                  12/17/10   02/11/11    J.J. CURRAN & SON INC               
                                                            HVAC-001            0                  08/23/10   09/13/10    H.J. BRANDELES CORP                 
                                                            HVAC-002       12,641                  06/23/10   08/25/10    H.J. BRANDELES CORP                 
                                                            HVAC-003        1,900                  07/02/10   09/10/10    H. J. BRANDELES CORP                
                                                            HVAC-004         -106                  08/27/10   09/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-005        1,116                  08/27/10   09/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-006          520                  08/27/10   09/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-007        1,465                  09/21/10   09/29/10    H.J. BRANDELES CORP                 
                                                            HVAC-008       18,174                  09/24/10   11/17/10    H.J. BRANDELES CORP                 
                                                            HVAC-009       21,700                  09/24/10   11/30/10    H.J. BRANDELES CORP                 
                                                            HVAC-010        4,542                  10/21/10   11/19/10    H.J. BRANDELES CORP                 
                                                            HVAC-011        6,712                  12/17/10   02/11/11    H.J. BRANDELES CORP                 
                                                            HVAC-012        1,669                  08/12/11   12/29/11    H.J. BRANDELES CORP                 
                                                            HVAC-013       11,697                  03/22/12   08/29/12    H.J. BRANDELES CORP                 
                                                            HVAC-014        1,570                  04/30/12   09/06/12    H.J. BRANDELES CORP                 
                                                            HVAC-015       23,320                  07/09/12   12/11/12    H.J. BRANDELES CORP                 
                                                            HVAC-016        1,225                  09/27/12   06/27/13    H.J. BRANDELES CORP                 
                                                            PLUMB-01            0                  08/23/10   09/13/10    MASON MECHANICAL INC                
                                                            PLUMB-02          609                  08/23/10   09/13/10    MASON MECHANICAL INC                
                                                            PLUMB-03        1,408                  08/09/10   11/30/10    MASON MECHANICAL INC                
                                                            PLUMB-04        3,837                  10/21/10   11/19/10    MASON MECHANICAL INC                
                                                            PLUMB005        1,190                  02/03/12   07/20/12    MASON MECHANICAL INC                
                                                            ROOF-001            0                  08/09/10   11/30/10    TITAN ROOFING INC                   
                                                            ROOF-002      -10,835                  08/09/10   11/30/10    TITAN ROOFING INC                   
                                                            ROOF-003        2,683                  08/27/10   09/30/10    TITAN ROOFING INC                   
                                                            ROOF-004            0                  11/05/10   11/16/10    TITAN ROOFING INC                   
                                                            ROOF-005      -13,333                  12/17/10   02/11/11    TITAN ROOFING INC                   
 
08-0991   Reconstruction               0-003-013  08/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1                 0                  10/12/11   12/02/11    RICHARD E ALEXANDER CO INC          
                                                            C-2            -2,410                  11/28/11   02/13/12    RICHARD E ALEXANDER CO INC          
                                                            L-1                 0                  09/26/11   10/31/11    RYAN ELECTRIC OF CNY INC            
                                                            L-2              -980                  11/28/11   04/16/12    RYAN ELECTRIC OF CNY INC            
 
11-0060   Reconstruction               0-003-014  08/03/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 650                  06/15/12   11/21/12    MacDonough Excavating               
 
13-0513   Reconstruction               0-003-015  01/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,234                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
                                                            2               1,024                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
                                                            3               5,660                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
                                                            4               1,035                  02/03/14   02/21/14    SULLIVAN CONTRACTING INC            
 
02-0660FP Reconstruction               0-003-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1682SC Visual Structural Inspection 0-003-SC1  06/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Bus Garage:
99-0511   Reconstruction               5-005-001  02/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0381   Reconstruction               5-005-003  02/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01           1,863                  01/04/08   01/25/08    R.E ALEXANDER                       
                                                            04-02BG         2,928                  02/12/08   03/31/08    h.j brandeles corp                  
                                                            04-03           1,012                  12/23/08   02/26/09    H.J. BRANDELES CORPORATION          
                                                            05-01           8,044                  03/27/08     /  /      RYAN ELECTRIC                       
                                                            05-03             691                  12/24/08   06/24/09    RYAN ELECTRIC                       
 
08-0872   Reconstruction               5-005-004  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ROOF-001       -2,000                  05/14/10   08/02/10    C.J. MARLEY CONSTRUCTION INC        
                                                            SITE-001        6,982                  05/14/10   08/02/10    MURPHY EXCAVATING CORPORATION       
 
10-0857   Reconstruction               5-005-005  06/05/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01           275                  06/15/12   11/21/12    Rowe's Plumbing & Heating           
 





FRANKFORT-SCHUYLER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-04-02-06
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior-Senior High School:
90-1523   Reconstruction               0-001-003  06/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0406   Reconstruction               0-001-004  11/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1272   Reconstruction               0-001-005  06/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1022   Reconstruction               0-001-006  04/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0639   Reconstruction               0-001-007  03/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1431   Reconstruction               0-001-008  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1080   Additions and Alterations    0-001-009  06/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1          19,800                  12/27/01   02/28/02    Reindeer Environ.                   
                                                            ASB-2           7,400                  12/27/01   02/28/02    Reindeer Environ.                   
                                                            ASB-3          17,745                  04/21/03   04/28/03    Reindeer Environ.                   
                                                            ASB-4          19,164                  04/21/03   04/28/03    Reindeer Environ.                   
                                                            ASB-5           8,598                  02/03/05   02/24/05    Reindeer Environmental              
                                                            ASB-6          10,500                  04/21/03   04/28/03    Reindeer Environ.                   
                                                            ASB-7          14,246                  09/26/03   10/02/03    Reindeer Environ.                   
                                                            CC-1           39,143                  01/10/02   03/18/02    Huen NY                             
                                                            CC-2          -24,590                  04/21/03   04/28/03    Huen NY                             
                                                            CC-3              861                  05/09/03   05/21/03    Huen NY                             
                                                            EC-10          14,262                  09/24/02   10/02/02    Huen NY                             
                                                            EC-11          16,049                  09/24/02   10/02/02    Huen NY                             
                                                            EC-12          18,976                  02/18/03   02/19/03    Thomas Management Services          
                                                            EC-13          18,145                  02/18/03   02/19/03    Thomas Management Services          
                                                            EC-14           5,635                  04/17/03   04/28/03    Huen NY                             
                                                            EC-15          11,984                  05/09/03   05/21/03    Huen NY                             
                                                            EC-16             456                  09/28/04   10/04/04    Huen NY                             
                                                            EC-4           18,928                  01/10/02   03/18/02    Huen NY                             
                                                            EC-5           17,688                  01/18/02   03/21/02    Huen NY                             
                                                            EC-6           18,294                  01/28/02   03/06/02    Huen NY                             
                                                            EC-7           22,103                  01/10/02   03/18/02    Huen NY                             
                                                            EC-8           12,113                  01/10/02   03/18/02    Huen NY                             
                                                            EC-9            7,836                  01/28/02   03/05/02    Huen NY                             
                                                            FS-1          -14,340                  09/04/02   09/06/02    Joseph Flihan                       
                                                            GC-10          10,686                  08/09/02   08/28/02    Murnane Bldg.                       
                                                            GC-11          19,896                  01/28/03   02/03/03    Murnane Bldg                        
                                                            GC-12          20,401                  01/28/03   02/03/03    Murnane Bldg                        
                                                            GC-6           14,143                  12/27/01   02/28/02    Murnane Bldg.                       
                                                            GC-7            7,954                  12/27/01   02/28/02    Murnane Bldg.                       
                                                            GC-8            7,745                  02/04/02   03/21/02    Murnane Bldg.                       
                                                            GC-9           20,625                  08/09/02   08/28/02    Murnane Bldg.                       
                                                            HC-10          20,767                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-11          18,347                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-12          11,627                  12/27/01   02/28/02    Scharf Plumbing                     
                                                            HC-13          23,847                  08/09/02   08/28/02    Scharf Plumbing                     
                                                            HC-14          21,438                  08/09/02   08/28/02    Scharf Plumbing                     
                                                            HC-15          23,778                  08/09/02   08/28/02    Scharf Plumbing                     
                                                            HC-16          11,624                  05/06/03   05/08/03    Scharf Plumbing                     
                                                            HC-17          15,240                  05/12/03   05/21/03    Scharf Plumbing                     
                                                            HC-6           17,907                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-7           19,799                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-8           15,254                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            HC-9           10,537                  11/09/01   03/18/02    Scharf Plumbing                     
                                                            PC-2            4,798                  12/27/01   02/28/02    Scharf Plumbing                     
                                                            SC-2           18,746                  09/04/02   09/06/02    Marcy Excavation Co                 
                                                            SC-3           12,650                  09/04/02   09/06/02    Marcy Excavation Co                 
                                                            SC-4           11,399                  09/24/02   10/02/02    Marcy Excavation Co                 
                                                            SC-5            8,891                  04/17/03   04/28/03    Marcy Excavation Co                 
                                                            SC-6           34,758                  11/12/03   11/17/03    Marcy Excavation Co                 
 
98-1770   Reconstruction               0-001-010  10/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1466   Reconstruction               0-001-011  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-002        1,278                  08/17/09   01/18/12    PHASE 4 BUILDERS INC                
                                                            ELEC-003      -22,625                  08/17/09   11/26/12    PHASE 4 BUILDERS INC                
                                                            ELEC-004        5,664                  11/02/09   03/12/10    PHASE 4 BUILDERS INC                
                                                            ELEC-006        4,343                  11/02/09   03/12/10    PHASE 4 BUILDERS INC                
                                                            ELEC-007        1,652                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-008          241                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-009          623                  03/17/10     /  /      PHASE 4 BUILDERS INC                
                                                            ELEC-010        2,307                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-011        2,870                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-016        1,818                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            ELEC-019        1,610                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            ELEC-ONE        1,760                  08/17/09   01/18/12    PHASE 4 BUILDERS INC                
                                                            FLOOR005       -1,000                  06/30/10   08/11/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            GC-001            442                  04/27/09   07/22/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-005          2,853                  06/29/09   06/30/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-006         30,024                  09/28/09   10/08/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-007          4,620                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-008         -5,000                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-011         -2,000                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-012            840                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-014            903                  11/16/09   02/08/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-015          6,291                  11/16/09   02/08/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-017         13,240                  12/07/09   01/22/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-018            588                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-021          3,595                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-023         27,609                  02/01/10   04/15/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-024          1,222                  03/31/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-025          1,105                  03/11/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-026          6,879                  03/11/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-027          7,577                  03/11/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            HVAC-001            0                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            HVAC-003        1,632                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            MC-003          4,158                  03/29/10   05/28/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            PLUMB-01        3,246                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            PLUMB-02        2,393                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
                                                            PLUMB-03          981                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
 
02-2197FP Reconstruction               0-001-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Reese Road Elementary School:
92-1271   Reconstruction               0-002-005  06/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1432   Reconstruction               0-002-006  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0319   Reconstruction               0-002-007  03/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-16          -3,609                  04/09/02   05/09/02    GR Grates Const.                    
                                                            PC-1          -17,555                  03/22/02   04/18/02    HJ Brandeles                        
                                                            SC-3           12,716                  07/13/01   01/29/02    Marcy Excavation                    
                                                            SC-4           -5,000                  01/29/03   02/11/03    Marcy Excavation                    
 
07-1467   Reconstruction               0-002-010  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-002         18,000                  09/21/09   11/18/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            AC-003         43,500                  09/21/09   11/18/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            ELEC-005          503                  11/02/09   03/12/10    PHASE 4 BUILDERS INC                
                                                            ELEC-012        2,113                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-015        2,069                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            ELEC-017        1,078                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            FLOOR003          700                  04/09/10   06/16/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            GC-003           -294                  04/27/09   07/22/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-004              0                  06/29/09   08/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-009         12,608                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-010          3,407                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-013          1,173                  11/30/09   12/24/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-016            626                  11/16/09   02/08/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-019            520                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-020          7,033                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            MC-001          7,460                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            MC-002          4,654                  09/21/09   11/06/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            PLUMB-04        2,413                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
 
02-2198FP Reconstruction               0-002-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Frankfort Elem. School:
92-1270   Reconstruction               0-006-002  06/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1433   Reconstruction               0-006-003  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0320   Reconstruction               0-006-005  03/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,881                  02/03/05   08/02/05    Fishbach Moore Electric             
                                                            HC-1           -7,664                  02/03/05   08/03/05    HJ Brandeles Corp                   
 
99-0854   Reconstruction               0-006-006  02/11/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1468   Reconstruction               0-006-009  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001         17,500                  09/21/09   11/18/09    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            ELEC-014        2,499                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
                                                            ELEC-018          373                  04/05/10   06/14/10    PHASE 4 BUILDERS INC                
                                                            FLOOR001       -4,283                  06/04/09   07/14/09    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            FLOOR002          763                  10/22/09   03/19/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            FLOOR004          700                  04/09/10   06/16/10    WESTERN NEW YORK FLOOR COMPANY INC  
                                                            GC-002            294                  04/27/09   07/22/09    G.M. CRISALLI & ASSOCIATES INC      
                                                            GC-022         11,413                  01/05/10   02/18/10    G.M. CRISALLI & ASSOCIATES INC      
                                                            HVAC-002          599                  01/05/10   02/18/10    GIRUZZI PLUMBING & HEATING INC      
 
02-2196FP Reconstruction               0-006-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1393SC Visual Structural Inspection 0-006-SC1  05/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance/Storage Bldg.:
00-0018   New Construction             2-011-001  09/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02             646                  05/13/02   06/04/02    Superior Plumbing                   
                                                            PC-1            6,192                  02/03/05   03/11/05    Superior Plumbing heating           
 

          Equipment Storage @ Athletic Field:
07-1469   New Construction             2-012-001  10/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-013        2,478                  03/17/10   04/29/10    PHASE 4 BUILDERS INC                
 

          Concession Stand:
00-0019   New Construction             7-010-001  09/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE





ILION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-05-01-06
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
92-1253   Reconstruction               0-001-002  06/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1727   Additions and Alterations    0-001-003  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-5            4,543                  03/27/03   04/17/03    S&S Environmental                   
                                                            AA-7           -2,734                  02/23/04   04/07/04    S&S Environmental                   
                                                            AA2            21,374                  05/30/02   08/15/02    S&S Environmental                   
                                                            AA3             3,414                  02/20/03   04/03/03    S&S Environmental                   
                                                            AA4            15,123                  02/20/03   04/03/03    S&S Environmental                   
                                                            C-1          -282,000                  04/13/04   04/16/04    Northeast Interior Systems          
                                                            C-2             2,660                  04/13/04   04/16/04    Northeast Interior Systems          
                                                            E-1             9,081                  03/28/02   05/24/02    HUEN NEW YORK,INC                   
                                                            E-10           15,851                  04/04/03   04/17/03    Huen New York                       
                                                            E-13           15,697                  04/04/03   04/17/03    Huen New York                       
                                                            E-14           17,076                  04/04/03   04/17/03    Huen New York                       
                                                            E-15           25,447                  04/04/03   04/17/03    Huen New York                       
                                                            E-26            4,901                  02/08/05   03/07/05    Huen New York                       
                                                            E-27                0                  02/08/05   03/07/05    Huen New York                       
                                                            E-29            4,211                  02/08/05   03/07/05    Huen new York                       
                                                            E-32           23,662                  02/08/05   03/23/05    Huen New York                       
                                                            E-33           22,957                  02/08/05   03/23/05    Huen New York                       
                                                            E-34           18,623                  02/08/05   03/23/05    Huen New York                       
                                                            E-35           19,503                  02/08/05   03/23/05    Huen New York                       
                                                            E-36           21,556                  02/08/05   03/18/05    Huen New York                       
                                                            E-39            3,724                  02/08/05   03/14/05    Huen New York                       
                                                            E-42            6,580                  02/08/05   03/14/05    Huen new York                       
                                                            E-43            6,454                  02/08/05   03/14/05    Huen new York                       
                                                            E-44            2,193                  02/08/05   03/14/05    Huen new York                       
                                                            E-45            6,003                  02/08/05   03/14/05    Huen new York                       
                                                            E-7            30,400                  04/04/03   04/17/03    Huen New York                       
                                                            E-9            14,713                  04/04/03   04/17/03    Huen New York                       
                                                            E16            18,848                  10/16/03   10/23/03    Huen New York                       
                                                            E17            14,091                  10/16/03   10/23/03    Huen New York                       
                                                            E18            13,659                  10/16/03   10/23/03    Huen New York                       
                                                            E23            33,973                  10/16/03   10/23/03    Huen New York                       
                                                            E24            18,651                  10/16/03   10/23/03    Huen New York                       
                                                            E25             4,203                  10/16/03   10/23/03    Huen New York                       
                                                            E4             16,112                  03/27/03   04/17/03    Huen New York                       
                                                            E5             15,360                  03/27/03   04/17/03    Huen New York                       
                                                            E6             13,987                  03/27/03   04/17/03    Huen New York                       
                                                            GC-10          20,337                  03/27/03   04/17/03    Northland Associates                
                                                            GC-11          11,278                  03/27/03   04/17/03    Northland Associates                
                                                            GC-14           3,209                  03/27/03   04/17/03    Northland Associates                
                                                            GC-15           7,110                  03/27/03   04/17/03    Northland Associates                
                                                            GC-16          19,800                  03/27/03   04/17/03    Northland Associates                
                                                            GC-17          44,685                  04/04/03   04/17/03    Northland Associates                
                                                            GC-19          17,826                  12/12/03   12/26/03    Northland Associates                
                                                            GC-20          14,795                  12/12/03   12/26/03    Northland Associates                
                                                            GC-21          16,507                  11/12/03   12/26/03    Northland Associates                
                                                            GC-22             157                  12/12/03   12/26/03    Northland Associates                
                                                            GC-23          15,829                  12/11/03   12/26/03    Northland Associates                
                                                            GC-26          37,509                  01/14/04   03/09/04    Northland Associates                
                                                            GC-27          49,148                  01/14/04   03/09/04    Northland Associates                
                                                            GC-28          -2,959                  01/14/04   03/09/04    Northland Associates                
                                                            GC-29          -3,521                  02/23/04   04/07/04    Northland Associates                
                                                            GC-30         -17,745                  02/23/04   04/07/04    Northland Associates                
                                                            GC-31          -5,444                  02/23/04   04/07/04    Northland Associates                
                                                            GC-32         -16,544                  02/23/04   04/07/04    Northland Associates                
                                                            GC-8           49,021                  03/27/03   04/17/03    Northland Associates                
                                                            GC-9           41,316                  03/27/03   04/17/03    Northland Associates                
                                                            GC3             4,916                  01/15/02   03/29/02    NORTHLAND ASSOC.                    
                                                            GC5            11,400                  01/15/02   03/29/02    NORTHLAND ASSOC.                    
                                                            GC6            19,895                  07/17/02   08/15/02    NORTHLAND ASSOC.                    
                                                            M-4            99,584                  04/13/04   04/27/04    HJ Brandeles                        
                                                            M2             31,177                  01/15/02   03/29/02    HJ BRANDELES                        
                                                            M5              3,819                  04/13/04   04/27/04    HJ Brandeles                        
                                                            P-5             4,673                  04/13/04   04/27/04    Bellucci Enterprises                
                                                            P-6             6,402                  04/13/04   04/27/04    Bellucci Enterprises                
                                                            P2              4,374                  02/20/03   04/03/03    Bellucci Enterprises                
                                                            R-4             4,463                  04/13/04   04/16/04    Pulver Roofing                      
                                                            R2             41,597                  07/28/03   07/29/03    Pulver Roofing                      
                                                            R3              3,345                  07/28/03   07/29/03    Pulver Roofing                      
                                                            SW-10          14,868                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW-11           6,000                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW-14          10,033                  04/13/04   04/16/04    Ritter & Paratore                   
                                                            SW-16          76,650                  02/08/05   03/14/05    Ritter and Paratore Contracting     
                                                            SW-17           1,265                  02/08/05   03/14/05    Ritter and Paratore contractibng    
                                                            SW-3           19,139                  01/15/02   03/29/02    RITTER & PARATORE                   
                                                            SW-9           25,000                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW6            17,420                  01/22/02   03/29/02    RITTER & PARATORE                   
                                                            SW7             7,810                  05/30/02   08/15/02    Ritter & Paratore                   
                                                            W-3              -989                  02/08/05   03/14/05    Utica Glass Co                      
                                                            W-4             4,011                  02/08/05   03/02/05    utica Glass Co                      
                                                            W1              5,820                  06/17/02   08/15/02    Utica Glass Co.                     
                                                            W2              3,169                  05/22/03   06/02/03    Utica Glass Co.                     
 
99-0832   Reconstruction               0-001-004  03/10/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1750   Reconstruction               0-001-005  10/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Bridge01       -6,716                  05/30/13   07/16/13    D. H. Smith Company, Inc.           
                                                            E-001           6,490                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-006          19,453                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-009           4,942                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-015           7,618                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-018           4,137                  02/24/11   03/18/11    PATRICIA ELECTRIC INC               
                                                            E-026           3,766                  05/05/11   05/25/11    PATRICIA ELECTRIC INC               
                                                            E-027           6,832                  05/05/11   05/25/11    PATRICIA ELECTRIC INC               
                                                            E-028           4,324                  05/23/11   08/16/11    PATRICIA ELECTRIC INC               
                                                            E-029          20,037                  05/23/11   08/16/11    PATRICIA ELECTRIC INC               
                                                            E-030           8,377                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-033           6,846                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-035          34,370                  11/14/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            E-035          22,829                  12/16/11     /  /      PATRICIA ELECTRIC INC               
                                                            E-036          18,670                  12/16/11   07/16/12    PATRICIA ELECTRIC                   
                                                            E-037          22,829                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-038          18,789                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-039          20,889                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-040          19,076                  12/16/11   07/16/12    PATRICIA ELECTRIC INC               
                                                            E-041          13,141                  03/07/12   09/07/12    PATRICIA ELECTRIC INC               
                                                            E-042           2,731                  03/08/12   09/07/12    PATRICIA ELECTRIC INC               
                                                            E-043         -16,934                  03/07/12   09/07/12    PATRICIA ELECTRIC INC               
                                                            GC-001         14,758                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-004         13,573                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-005         14,700                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-008          3,630                  03/11/11   05/25/11    PUTRELO BUILDING ENTERPRISES        
                                                            GC-011          3,045                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-012          2,562                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-013         13,860                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-015         11,148                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-017          7,710                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-018         30,898                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-019         10,611                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-024          1,505                  03/07/12   08/06/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-027         19,372                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-028         -3,000                  07/30/12   02/19/13    PUTRELO BUILDING ENTERPRISES        
                                                            H-001          17,552                  10/14/10   10/22/10    H.J. BRANDELES CORPORATION          
                                                            H-006           3,079                  01/10/11   07/15/11    H.J. BRANDELES CORPORATION          
                                                            H-007           6,329                  03/11/11   05/25/11    H.J. BRANDELES CORPORATION          
                                                            H-008               0                  05/18/12   12/13/12    H.J. BRANDELES CORPORATION          
                                                            H-009               0                  06/04/12   12/13/12    H.J. BRANDELES CORPORATION          
                                                            H-010               0                  06/04/12   12/13/12    H.J. BRANDELES CORPORATION          
                                                            H-011          -7,168                  06/22/12   12/13/12    H. J. Brandeles Corporation         
                                                            P-001           8,142                  11/08/10   11/12/10    SUPERIOR PLUMBING & HEATING         
                                                            P-003           7,596                  05/31/11   07/15/11    SUPERIOR PLUMBING & HEATING         
                                                            P-005           8,410                  03/07/12   09/07/12    SUPERIOR PLUMBING & HEATING         
                                                            P-006          20,905                  03/07/12   09/07/12    SUPERIOR PLUMBING & HEATING         
                                                            P-010           2,338                  09/19/12   07/01/13    SUPERIOR PLUMBING & HEATING         
                                                            RA-001          3,665                  11/08/10   11/12/10    WEATHER GUARD ROOFING CO INC        
                                                            RA-002          3,077                  01/10/11   07/15/11    WEATHER GUARD ROOFING CO INC        
                                                            RA-003          7,962                  01/10/11   07/15/11    WEATHER GUARD ROOFING CO INC        
                                                            RA-004          5,775                  09/13/11   09/13/11    WEATHER GUARD ROOFING CO INC        
                                                            RA-005          2,142                  03/11/11   05/25/11    WEATHERGUARD TECTA AMERICA LLC      
                                                            RA-006          2,100                  04/04/11   04/21/11    WEATHERGUARD TECTA AMERICA LLC      
                                                            RA-007              0                  11/14/11   02/03/12    WEATHERGUARD TECTA AMERICA LLC      
                                                            RA-008       -123,265                  04/11/12   08/30/12    WEATHERGUARD TECTA AMERICA LLC      
                                                            S-001          20,484                  11/08/10   11/12/10    RITTER & PARATORE CONTRACTORS INC   
                                                            S-005           2,971                  01/10/11   07/15/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-006         -10,480                  04/04/11   04/21/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-008           8,212                  03/07/11   05/25/11    RITTER & PARATORE INC               
                                                            S-010           7,154                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-011           7,241                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-012           7,216                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-013           7,581                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-014          17,815                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-016           5,570                  03/07/11   05/25/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-018             370                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-019           2,325                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-020           8,466                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-023           4,067                  01/19/12   04/06/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-025           1,100                  03/07/12   08/03/12    RITTER & PARATORE CONTR. INC        
 
11-0991   Reconstruction               0-001-006  09/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          -9,518                  04/10/14   04/30/14    Two Brothers Contracting Inc.       
                                                            EC-01               0                  04/10/14   04/30/14    Ridley Electric Co., Inc.           
                                                            EC-02               0                  04/10/14     /  /      Ridley Electric Co., Inc.           
                                                            FS-01               0                  04/10/14   04/30/14    Joseph Flihan Company               
                                                            HC-01               0                  04/10/14   04/30/14    Superior Plumbing & Heating         
                                                            HC-02           6,803                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            HC-03          20,373                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            HC-04          18,295                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            HC-05           1,960                  04/21/14   05/05/14    Superior Plumbing & Heating         
                                                            PC-01               0                  04/01/14   04/30/14    Superior Plumbing & Heating         
                                                            PC-02           4,341                  04/01/14   04/30/14    Superior Plumbing & Heating         
                                                            PC-03           6,931                  04/01/14   05/05/14    Superior Plumbing & Heating         
                                                            PC-05          13,786                  04/30/14   05/16/14    Superior Plumbing & Heating         
 
03-1499FP Reconstruction               0-001-FP1  06/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Barringer Rd. Elem.:
99-1724   Reconstruction               0-006-002  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2            17,000                  05/30/02   08/15/02    S&S ENVIRONMENTAL                   
                                                            AA6            12,543                  06/25/03   07/01/03    S&S Environmental                   
                                                            AA9              -252                  02/23/04   04/07/04    S&S Environmental                   
                                                            E-1            12,931                  03/28/02   05/24/02    Huen New York                       
                                                            E-12           18,299                  04/04/03   04/17/03    Huen New York                       
                                                            E-19            4,022                  10/16/03   10/23/03    Huen New York                       
                                                            E-20              440                  10/16/03   10/23/03    Huen New York                       
                                                            E-3             6,088                  03/27/03   04/17/03    Huen New York                       
                                                            E-30            1,525                  02/08/05   03/02/05    Huen New York                       
                                                            E-40              253                  02/08/05   03/14/05    Huen new York                       
                                                            GC-12           4,129                  03/27/03   04/17/03    Northland Assoc.                    
                                                            GC-18           6,278                  12/12/03   12/26/03    Northland Assoc.                    
                                                            GC-3            7,491                  01/15/02   03/29/02    Northland Assoc.                    
                                                            GC-4           14,750                  01/15/02   03/29/02    Northland Assoc.                    
                                                            GC-5           11,400                  01/15/02   03/29/02    Northland Assoc.                    
                                                            GC-6           19,895                  07/17/02   08/15/02    Northland Assoc.                    
                                                            M-2            31,177                  01/15/02   03/29/02    HJ Brandeles                        
                                                            M-3             4,282                  04/13/04   04/27/04    HJ Brandeles                        
                                                            M-7            -3,200                  04/13/04   04/27/04    HJ Brandeles                        
                                                            P-8              -704                  04/13/04   04/27/04    Bellucci Ent.                       
                                                            P4             26,812                  02/20/03   04/03/03    Bellucci Ent.                       
                                                            R-5             6,697                  04/13/04   04/16/04    Pulver Roofing                      
                                                            SW-1              736                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-12          35,000                  03/27/03   04/17/03    Ritter & Paratore                   
                                                            SW-3           19,139                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-4           18,630                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-5           99,000                  01/15/02   03/29/02    Ritter & Paratore                   
                                                            SW-6           17,420                  01/22/02   05/13/02    Ritter & Paratore                   
 
08-1751   Reconstruction               0-006-004  10/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007           3,431                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-014          14,712                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-017           4,101                  01/10/11   07/15/11    PATRICIA ELECTRIC INC               
                                                            E-020           2,237                  02/24/11   03/18/11    PATRICIA ELECTRIC INC               
                                                            E-025           2,089                  05/05/11   05/25/11    PATRICIA ELECTRIC INC               
                                                            E-032          13,050                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-034           3,480                  11/14/11   01/30/12    PATRICIA ELECTRIC INC               
                                                            GC-003          4,546                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-009         10,103                  03/11/11   05/25/11    PUTRELO BUILDING ENTERPRISES        
                                                            GC-014          8,717                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-021          2,405                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-023          3,720                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            H-003           2,118                  10/14/10   11/30/10    H.J. BRANDELES CORPORATION          
                                                            H-005           5,554                  01/10/11   07/15/11    H.J. BRANDELES CORPORATION          
                                                            P-004           4,257                  04/04/11   04/21/11    SUPERIOR PLUMBING & HEATING         
                                                            P-008             704                  01/19/12   07/16/12    SUPERIOR PLUMBING & HEATING         
                                                            S-002           4,012                  11/08/10   11/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-003          15,622                  01/10/11   07/15/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-004           3,091                  01/10/11   07/15/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-22            6,914                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
 
03-1500FP Reconstruction               0-006-FP1  06/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Remington Elementary:
99-1726   Additions and Alterations    0-007-003  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA8              -252                  02/23/04   04/07/04    S&S Environ.                        
                                                            E-1             3,850                  03/28/02   05/24/02    HUEN NEW YORK,INC                   
                                                            E-11           14,672                  04/04/03   04/17/03    Huen New York                       
                                                            E-2             4,397                  03/27/03   04/17/03    Huen New York                       
                                                            E-21           12,587                  10/16/03   10/23/03    Huen New York                       
                                                            E-22            1,756                  10/16/03   10/23/03    Huen New York                       
                                                            E-28            4,817                  02/08/05   03/07/05    Huen New York                       
                                                            E-31            2,604                  02/08/05   03/02/05    Huen new York                       
                                                            E-38            2,468                  02/08/05   03/14/05    Huen New York                       
                                                            E-41              503                  02/08/05   03/14/05    Huen New York                       
                                                            E-46            2,616                  02/08/05   03/14/05    Huen new York                       
                                                            E-8            10,362                  04/04/03   04/17/03    Huen New York                       
                                                            GC-13           5,857                  03/27/03   04/17/03    Northland Associates                
                                                            GC-24             887                  12/12/03   12/26/03    Northland Associates                
                                                            GC-25           1,774                  12/12/03   12/26/03    Northland Associates                
                                                            GC-33          -1,443                  02/23/04   04/07/04    Northland Associates                
                                                            GC-7            7,488                  03/27/03   04/17/03    Northland Associates                
                                                            GC3             2,575                  01/15/02   03/29/02    NORTHLAND ASSOC.                    
                                                            M-6             6,595                  04/13/04   04/27/04    HJ Brandeles                        
                                                            P-7             5,415                  04/13/04   04/27/04    Bellucci Enterprises                
                                                            P3              1,735                  02/20/03   04/03/03    Bellucci Enterprises                
                                                            SW-13           6,509                  04/13/04   04/16/04    Ritter & Paratore                   
                                                            SW-19          -4,925                  04/11/06   06/26/06    Ritter Paratore Contacting          
                                                            SW-8            3,920                  03/27/03   04/17/03    Ritter & Paratore                   
 
00-0147   Reconstruction               0-007-005  08/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1752   Reconstruction               0-007-007  10/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002          17,284                  01/12/11   03/21/11    PATRICIA ELECTRIC INC               
                                                            E-003          14,041                  04/08/11   04/29/11    PATRICIA ELECTRIC INC               
                                                            E-004          18,975                  10/28/11   12/22/11    PATRICIA ELECTRIC INC               
                                                            E-005          24,770                  05/21/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-008               0                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-010               0                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-011          24,237                  03/11/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-012          13,889                  03/13/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-013          19,761                  03/14/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-016             191                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-019           2,427                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-021           8,659                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-022           3,159                  05/23/12   12/13/12    PATRICIA ELECTRIC INC               
                                                            E-023          15,396                  03/20/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-024          14,981                  03/28/13   07/01/13    PATRICIA ELECTRIC INC               
                                                            E-031          12,575                  03/28/13     /  /      PATRICIA ELECTRIC INC               
                                                            GC-002            760                  11/08/10   11/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-010         17,057                  03/11/11   05/25/11    PUTRELO BUILDING ENTERPRISES        
                                                            GC-016         12,975                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-020         15,756                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-022         10,039                  03/07/12   08/03/12    PUTRELO BUILDING ENTERPRISES        
                                                            H-002           2,056                  10/14/10   10/22/10    H.J. BRANDELES CORPORATION          
                                                            H-004           7,271                  01/12/11   03/21/11    H.J. BRANDELES CORPORATION          
                                                            P-002           1,814                  03/07/11   05/25/11    SUPERIOR PLUMBING & HEATING         
                                                            P-007             524                  01/19/12   07/16/12    SUPERIOR PLUMBING & HEATING         
                                                            P-009             422                  01/19/12   07/16/12    SUPERIOR PLUMBING & HEATING         
                                                            RB-001         17,886                  11/08/10   11/12/10    TITAN ROOFING INC                   
                                                            RB-002       -132,113                  05/23/11   09/09/11    TITAN ROOFING INC                   
                                                            S-007           3,775                  04/04/11   04/21/11    RITTER & PARATORE CONTRACTORS INC   
                                                            S-017               0                  10/28/11   01/06/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-021           6,358                  01/26/12   04/27/12    RITTER & PARATORE CONTRACTORS INC   
                                                            S-024           2,598                  03/07/12   08/03/12    RITTER & PARATORE CONT. INC         
                                                            S-026           5,708                  06/04/12   10/23/12    RITTER & PARATORE CONTR INC         
                                                            S-027               0                    /  /     12/13/12    Ritter & Paratore Contr. Inc.       
 
03-1498FP Reconstruction               0-007-FP1  06/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Concession Stand:
99-1725   New Construction             7-008-001  11/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-37           -5,667                  02/08/05   03/14/05    Huen New York                       
                                                            SW-15          -2,440                  02/08/05   03/14/05    Ritter and Paratore Contracting     
                                                            SW-18             407                  02/08/05   03/14/05    Ritter and Paratore Contracting     
 

          Pressbox:
09-0367   New Construction             7-009-001  11/02/09  NO CHANGE ORDERS ON ELECTRONIC FILE





MOHAWK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-05-02-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School Building:
94-0850   Reconstruction               0-001-001  02/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1349   Reconstruction               0-001-002  04/03/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0927   Additions and Alterations    0-001-003  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1300   Additions and Alterations    0-001-006  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  04/29/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-003               0                  04/29/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-005               0                  06/15/09   09/22/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-006               0                  06/15/09   09/22/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-008           8,982                  12/17/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-012           1,622                  02/18/10   03/30/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-016          13,638                  03/08/10   04/30/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-017           1,188                  03/19/10   05/13/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-018           5,265                  04/06/10   06/21/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-022           3,836                  04/19/10   08/27/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-023           1,201                  10/05/10   10/21/10    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-002              0                  04/29/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC-006          4,701                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-012            226                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-014            947                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-017          5,373                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-018          2,932                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-024            995                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-025          2,621                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-034          2,180                  12/23/09   02/10/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-041          5,198                  02/04/10     /  /      MURNANE BUILDING CONTRACTORS        
                                                            L-001           4,842                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-004           2,481                  12/18/09   01/12/10    RITTER & PARATORE CANTRACTING       
                                                            L-005           6,384                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-006           8,587                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-009           1,412                  03/05/10   04/30/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-010          10,235                  05/21/10   08/02/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-011         -48,015                  08/05/10   09/08/10    RITTER & PARATORE CONTRACTING INC   
                                                            M-007          10,112                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            M-008          10,969                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            P-001           1,650                  08/28/09   10/07/09    MASON MECHANICAL INC                
                                                            P-002             340                  08/28/09   10/07/09    MASON MECHANICAL INC                
                                                            R-003           1,357                  12/17/09   02/05/10    S&L ROOFING & SHEETMETAL INC        
                                                            R-004           1,357                  12/17/09   02/05/10    S&L ROOFING & SHEETMETAL INC        
 
07-1301   Additions and Alterations    0-001-007  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-019             236                  04/15/10   06/24/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-021          12,167                  04/15/10   06/24/10    RIDLEY ELECTRIC COMPANY INC         
                                                            L-002          13,867                  06/21/10   08/11/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-003           1,025                  12/18/09   01/12/10    RITTER & PARATORE CONTRACTING       
                                                            L-007           4,211                  02/04/10   04/20/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-008          -1,060                  03/05/10   04/30/10    RITTER & PARATORE CONTRACTING INC   
                                                            M-002               0                  06/15/09   09/22/09    H.J. BRANDELES CORPORATION          
 
11-1071   Reconstruction               0-001-008  09/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03                0                  05/14/14   05/30/14    Patricia Electric, Inc.             
                                                            E-04                0                  05/14/14   05/30/14    Patrcia Electric, Inc.              
                                                            GC-02         -20,565                  07/08/13   07/19/13    Bunkoff General Contractors, Inc.   
                                                            GC-04          -9,752                  07/19/13   07/29/13    Bunkoff General Contractors, Inc.   
                                                            GC-06               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-07               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-08               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-10         -10,741                  11/25/13   12/17/13    BUNKOFF GENERAL CONTRACTORS,INC     
                                                            H-05            1,162                  11/25/13   02/20/14    H.J. BRANDELES,CORP.                
                                                            H-06            8,969                  03/21/14   07/03/14    H.J. Brandeles, Corp.               
                                                            H-07            4,325                  03/21/14   07/03/14    H.J. Brandeles, Corp.               
                                                            H-08            1,573                  04/21/14   05/02/14    H.J. Brandeles, Corp.               
                                                            P-03              184                  11/25/13   02/20/14    SCHSRF PLUMBING & HEATING,INC       
 
02-0377FP Reconstruction               0-001-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fisher Elem School:
95-0928   Additions and Alterations    0-002-001  05/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1302   Additions and Alterations    0-002-004  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-002               0                  04/29/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-004               0                  04/29/09   08/03/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-007               0                  06/15/09   09/22/09    RIDLEY ELECTRIC COMPANY INC         
                                                            E-009           5,284                  12/17/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-010          14,325                  12/17/09   06/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-011           5,917                  12/24/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-015           8,667                  03/08/10   04/30/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-020           7,244                  04/15/10   06/24/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-024             599                  10/05/10   10/21/10    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-001         -2,239                  03/05/09   05/12/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-003            755                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-004          5,381                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-005         25,333                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-007         33,583                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-008          9,425                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-009          4,236                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-010          4,018                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-011          2,490                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-013          3,530                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-015          1,298                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-016          1,887                  08/28/09   10/07/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-019         13,685                  12/17/09   08/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-020          8,251                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-021          4,329                  12/17/09   06/01/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-022            639                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-023          9,955                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-026         10,426                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-027         12,962                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-028          2,878                  12/17/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-029          3,373                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-030          5,692                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-031         10,764                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-032            850                  12/23/09   02/23/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-033          3,502                  12/23/09   02/10/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-035         14,745                  12/30/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-036         13,256                  12/30/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-037          2,361                  12/30/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-038          5,113                  01/08/10   02/26/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-039          6,196                  02/04/10   04/20/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-040         10,364                  02/04/10   04/20/10    MURNANE BUILDING CONTRACTORS        
                                                            M-001               0                  06/15/09   09/22/09    H.J. BRANDELES CORPORATION          
                                                            M-003           4,944                  12/17/09   02/05/10    H.J. BRANDELES CORPORATION          
                                                            M-004           1,870                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            M-005           2,508                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            M-006           2,134                  12/24/09   02/09/10    H.J. BRANDELES CORPORATION          
                                                            P-003             300                  08/28/09   10/07/09    MASON MECHANICAL INC                
                                                            P-004          -7,710                  03/18/10   04/30/10    MASON MECHANICAL INC                
                                                            R-001             -36                  12/17/09   02/05/10    S&L ROOFING & SHEETMETAL INC        
                                                            R-005           2,892                  12/23/09   02/10/10    S&L ROOFING & SHEETMETAL INC        
                                                            R-006          -5,057                  12/23/09   02/10/10    S&L ROOFING & SHEETMETAL INC        
 
11-1072   Reconstruction               0-002-006  09/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  04/17/13   07/02/13    PATRICIA ELECTRIC INC               
                                                            E-02                0                  04/25/13   07/16/13    PATRICIA ELECTRIC INC               
                                                            E-05            7,957                  05/14/14   05/30/14    Patricia Electric, Inc.             
                                                            E-06              237                  05/27/14   06/27/14    Patricia Electric, Inc.             
                                                            GC-01          -1,480                  04/04/13   06/28/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC-03               0                  07/08/13   07/19/13    Bunkoff General Contractors, Inc.   
                                                            GC-09               0                  10/18/13   11/13/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            H-03            1,428                  11/25/13   02/20/14    H.J. BRANDELES,CORP.                
                                                            H-04                0                  11/25/13   02/20/14    H.J. BRANDELES,CORP.                
                                                            P-01                0                  06/12/13   08/15/13    SCHARF PLUMBING & HEATING INC       
                                                            P-02                0                  11/25/13   02/20/14    SCHARF PLUMBING & HEATING,INC       
                                                            P-04           12,044                  11/25/13   02/20/14    SCHARF PLUMBING & HEATING,INC       
 
02-0376FP Reconstruction               0-002-FP1  11/01/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Bldg 1:
99-0039   Reconstruction               5-003-002  11/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1303   Reconstruction               5-003-003  08/29/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-002           4,373                  12/17/09   12/29/09    S&L ROOFING & SHEETMETAL INC        
 

          New Bus Garage:
99-0040   New Construction             5-015-001  11/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
07-1304   New Construction             7-016-001  08/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ilion HS Leased:
94-1414L  Reconstruction               8-011-L01  11/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE





HERKIMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-06-01-06
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High School:
99-1062   Additions and Alterations    0-001-002  06/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          12,829                  02/21/03   03/04/03    USA Remediation Services            
                                                            02-01         -18,619                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-02          -4,092                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-03          -8,109                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-04          -4,129                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-05          -1,202                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-06          -2,346                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-07          -6,975                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-08           8,109                  03/01/04   03/01/04    Hanna Const.                        
                                                            02-10           1,043                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-11           8,251                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-12          15,469                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-13           3,754                  01/08/03   01/27/03    Hanna Const.                        
                                                            02-14           8,185                  04/04/03   04/14/03    Hanna Const.                        
                                                            02-15           2,226                  02/21/03   03/04/03    Hanna Const.                        
                                                            02-16          21,860                  02/21/03   03/04/03    Hanna Const.                        
                                                            02-17           3,735                  02/21/03   03/04/03    Hanna Const.                        
                                                            02-18           2,250                  06/03/03   06/04/03    Hanna Const.                        
                                                            02-19           1,387                  12/03/03   12/09/03    Hanna Const.                        
                                                            02-20          -2,000                  03/17/04   03/18/04    Hanna Const.                        
                                                            02-21          -6,500                  03/03/04   03/04/04    Hanna Const.                        
                                                            03-01         -14,000                  03/01/04   03/01/04    Bette&Cring                         
                                                            03-02          -2,766                  03/01/04   03/01/04    Bette&Cring                         
                                                            03-03          -4,000                  03/01/04   03/01/04    Bette&Cring                         
                                                            03-04           1,880                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-05           2,126                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-06           2,720                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-07           4,990                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-08             775                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-09           2,071                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-10              71                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-11             336                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-12             567                  01/08/03   01/27/03    Bette&Cring                         
                                                            03-13             112                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-14             595                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-15           1,616                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-16            -815                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-17           1,814                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-18             513                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-19             188                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-20          23,851                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-21             833                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-22         -19,114                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-23           2,622                  02/21/03   03/05/03    Bette&Cring                         
                                                            03-24           4,791                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-25           2,715                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-26           2,940                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-27           2,630                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-28           1,200                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-29           1,045                  02/21/03   03/04/03    Bette&Cring                         
                                                            03-30             897                  06/03/03   06/05/03    Bette&Cring                         
                                                            03-31           2,764                  06/03/03   06/05/03    Bette&Cring                         
                                                            03-32            -612                  12/03/03   12/09/03    Bette&Cring                         
                                                            03-33             353             353  03/03/04   03/04/04    Bette&Cring                         
                                                            04-01            -464                  02/21/03   03/04/03    The Rome Iron Group                 
                                                            04-02            -189                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-03          -4,300                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-04            -271                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-05          -8,918                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            04-06          -9,013                  10/18/04   10/27/04    The Rome Iron Group                 
                                                            05-01            -317                  04/16/04   04/29/04    NEP Glass                           
                                                            05-02          -1,497                  04/15/04   04/29/04    NEP Glass                           
                                                            05-03           4,084                  08/25/03   09/02/03    NEP Glass                           
                                                            05-04           1,580                  08/25/03   09/02/03    NEP Glass                           
                                                            06-01          -3,059                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-02           9,481                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-02          27,450                  04/15/04   04/29/04    Abscope Environ.                    
                                                            06-03           4,262                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-04             153                  02/21/03   03/04/03    SBR Roofing                         
                                                            06-05          -1,040                  06/03/03   06/04/03    SBR Roofing                         
                                                            06-06             208                  06/03/03   06/04/03    SBR Roofing                         
                                                            06-07           2,177                  08/25/03   09/02/03    SBR Roofing                         
                                                            07-01          -5,000                  06/03/03   06/04/03    Universal Custom Millwork           
                                                            08-01          -4,246                  03/01/04   03/01/04    HJ Brandeles                        
                                                            08-02             462                  06/03/03   06/04/03    HJ Bramdeles                        
                                                            08-03          -1,185                  06/03/03   06/04/03    HJ Brandeles                        
                                                            09-01          -9,500                  03/01/04   03/01/04    HJ Brandeles                        
                                                            09-02             -94                  02/21/03   03/04/03    HJ Brandeles                        
                                                            09-03          -2,003                  02/21/03   03/04/03    HJ Brandeles                        
                                                            09-04            -993                  02/21/03   03/04/03    HJ Brandeles                        
                                                            09-05             168                  08/25/03   09/02/03    HJ Brandeles                        
                                                            09-06           1,265                  12/03/03   12/09/03    HJ Brandeles                        
                                                            09-07           4,990                  03/03/04   03/04/04    HJ Brandeles                        
                                                            09-08           1,792                  03/03/04   03/04/04    HJ Brandeles                        
                                                            09-09R         -5,582                  03/02/04   03/04/04    HJ Brandeles                        
                                                            10-01            -915                  03/01/04   03/01/04    DC Elec. Co of CNY                  
                                                            10-02             -94                  02/21/03   03/04/03    DC Elec.                            
                                                            10-03           1,961                  12/19/02   01/03/03    DC Elec.                            
                                                            10-04             815                  02/21/03   03/04/03    DC Elec.                            
                                                            10-05           3,692                  04/04/03   04/14/03    DC Elec.                            
                                                            10-06           1,750                  06/03/03   06/04/03    DC Elec.                            
                                                            10-07           2,086                  08/25/03   09/02/03    DC Elec.                            
                                                            11-01          -1,138                  08/25/03   09/02/03    Hudson Valley Communications        
                                                            12-01          10,124                  02/21/03   03/04/03    Joseph Flihan                       
                                                            12-02             -85                  02/21/03   03/04/03    Joseph Flihan                       
                                                            12-03            -390                  06/03/03   06/04/03    Joseph Flihan                       
                                                            13-01          -1,160                  04/15/04   04/29/04    Professional Furnishing Equipment   
                                                            14-01          -3,000                  04/15/04   04/29/04    Schindler Elevator                  
                                                            16-01         -50,243                  04/16/04   04/29/04    Davis Fetch Acoustical              
                                                            16-02         -10,800                  01/18/02   03/08/02    Davis-Fetch Acoustical              
                                                            16-03           1,303                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-04           8,852                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-05             866                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-06             156                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-07             623                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-08             297                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-09             189                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-10             271                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-11             602                  02/21/03   03/04/03    Davis-Fetch Acoustical              
                                                            16-12             307                  12/19/02   03/14/06    Davis-Fetch Acoustical              
                                                            16-13             639                  04/15/04   04/29/04    Davis Fetch Acoustical              
                                                            16-14           2,540                  12/19/02   01/03/03    Davis-Fetch Acoustical              
                                                            16-15          -1,286                  12/19/02   01/03/03    Davis-Fetch Acoustical              
                                                            16-16           2,410                  12/19/02   01/03/03    Davis-Fetch Acoustical              
                                                            16-17             260                  08/25/03   09/02/03    Davis-Fetch Acoustical              
                                                            16-18            -300                  08/25/03   09/02/03    Davis-Fetch Acoustical              
                                                            16-19             673                  08/25/03   09/02/03    Davis-Fetch Acoustical              
                                                            16-20           3,354                  04/15/04   04/29/04    Davis Fetch Acoustical              
                                                            16-21           1,475                  04/15/04   04/29/04    Davis Fetch Acoustical              
                                                            16-22           1,781                  12/03/03   12/09/03    Davis Fetch Acoustical              
                                                            17-01          -2,766                  02/21/03   03/04/03    Enjem's                             
                                                            17-02          -2,035                  04/22/04   04/26/04    Enjem's                             
                                                            17-03             767                  02/21/03   03/04/03    Enjem's                             
                                                            17-04           3,237                  02/21/03   03/04/03    Enjem's                             
                                                            17-05          -1,808                  06/03/03   06/04/03    Enjem's                             
                                                            17-06             300                  08/25/03   09/02/03    Enjem's                             
                                                            18-01          -5,100                  02/21/03   03/04/03    Western NY Floor                    
                                                            18-02          20,500                  04/04/03   04/14/03    Western NY Floor                    
                                                            19-01          -1,500                  08/25/03   09/02/03    Hudson Valley Communications        
 
97-0345   Reconstruction               0-001-003  11/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0302   Reconstruction               0-001-004  01/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -60,800                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-02           9,173                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-03           4,578                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-04          -3,250                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-05             518                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-06             782                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-07           1,927                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-08             672                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-09          -2,557                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-10             986                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-11           1,895                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-12           2,657                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-13           1,122                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-14           2,792                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-15             225                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-16           3,352                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-17             497                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-18           1,032                  04/04/03   04/17/03    Bette & Cring                       
                                                            01-19           1,387                  12/19/02   01/09/03    Bette & Cring                       
                                                            01-20           4,950                  12/19/02   01/09/03    Bette & Cring                       
                                                            01-21           1,216                  01/08/03   01/23/03    Bette & Cring                       
                                                            01-22          -1,013                  01/08/03   01/23/03    Bette & Cring                       
                                                            01-23           3,377                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-24           1,936                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-25          -2,104                  04/22/04   04/28/04    Bette & Cring                       
                                                            01-26           1,376                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-27           1,345                  02/20/03   02/26/03    Bette & Cring                       
                                                            01-28           2,029                  06/03/03   09/05/03    Bette & Cring                       
                                                            01-29         -13,875                  03/17/04   03/30/04    Bette & Cring                       
                                                            01-30          14,647                  03/17/04   03/30/04    Bette & Cring                       
                                                            02-01         -21,279                  04/15/04   04/28/04    Universal Custom Millwork           
                                                            02-02          -1,450                  08/25/03   09/16/03    Universal Custom Millwork           
                                                            02-03             172                  08/25/03   09/16/03    Universal Custom Millwork           
                                                            03-01         -15,000                  04/04/03   04/17/03    Schmalz Mech.                       
                                                            03-02           3,972                  04/04/03   04/17/03    Schmalz Mech.                       
                                                            03-03             600                  04/04/03   04/17/03    Schmalz Mech.                       
                                                            03-04             385                  06/03/03   06/09/03    Schmalz Mech.                       
                                                            03-05           1,764                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-01           7,422                  02/20/03   02/26/03    Schmalz Mech.                       
                                                            04-02          11,001                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-03           1,617                  06/03/03   06/09/03    Schmalz Mech.                       
                                                            04-04             700                  06/03/03   06/09/03    Schmalz Mech.                       
                                                            04-05            -807                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-06             342                  08/25/03   09/16/03    Schmalz Mech.                       
                                                            04-07           1,041                  12/03/03   12/09/03    Schmalz Mech.                       
                                                            05-01          -6,920                  04/04/03   04/17/03    DC Elec.                            
                                                            05-02           8,142                  01/08/03   01/23/03    DC Elec.                            
                                                            05-03           1,113                  02/20/03   02/26/03    DC Elec.                            
                                                            05-04             690                  02/20/03   02/26/03    DC Elec.                            
                                                            05-05           1,961                  01/20/03   02/26/03    DC Elec.                            
                                                            05-06             966                  06/03/03   06/11/03    DC Elec.                            
                                                            05-07          10,898                  08/25/03   09/16/03    DC Elec.                            
                                                            06-01          -2,657                  08/25/03   09/16/03    Abscope Environ.                    
                                                            06-03           6,767                  02/20/03   02/26/03    Abscope Environ.                    
                                                            06-04           2,500                  08/25/03   09/16/03    Abscope Environ.                    
                                                            07-01             320                  03/17/04   04/30/04    Matrix Communication Group          
                                                            08-01           1,990                  04/04/03   04/17/03    Enjem's                             
                                                            08-02           3,023                  02/20/03   02/26/03    Enjem's                             
                                                            08-03          -3,500                  08/25/03   09/02/03    Enjem's                             
                                                            08-04           1,980                  12/03/03   12/09/03    Enjem's                             
 
07-1294   Reconstruction               0-001-005  08/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  02/27/09   07/06/09    RIDLEY ELECTRIC COMPANY, INC.       
                                                            E-002           3,854                  12/17/09   01/12/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-007           2,740                  12/17/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-009             228                  12/17/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-014           4,419                  12/17/09     /  /      RIDLEY ELECTRIC COMPANY INC         
                                                            E-016             114                  12/17/09   01/12/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-022           3,731                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-023           3,760                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-024           2,191                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-025           2,288                  01/07/10   03/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-026           1,726                  03/18/10   05/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-029           2,826                  05/06/10   07/20/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-034          12,941           1,941  09/30/11   06/20/14    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-001         11,042                  03/18/09   04/17/09    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-002              0                  03/18/09   04/17/09    PUTRELO BUILDING ENTERPRISES, INC.  
                                                            GC-003          4,206                  12/18/09   01/13/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-006          4,891                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-007          4,800                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-008         16,714                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-009         13,772                  12/17/09     /  /      PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-010          2,000                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-015          1,499                  02/09/10   03/12/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-016          2,520                  05/06/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-017          2,558                  04/19/10   08/05/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-018          5,435                  05/06/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-022          4,110                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-025         34,643                  06/01/11   06/17/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-028          1,907                  06/17/11   08/05/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-030            469                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-031          6,500                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-032          9,420                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-033          1,470                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-035          2,643                  06/17/11   08/05/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-036          1,555                  06/17/11   08/05/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            L-002             960                  12/17/09   01/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-003             670                  01/14/10   02/26/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-006           4,495                  05/14/10   08/04/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-007           3,095                  07/01/10   09/03/10    RITTER & PARATORE CONTRACTING INC   
                                                            M-003          23,625                  09/08/11   02/22/12    H.J. BRANDELES CORPORATION          
                                                            M-006             885                  04/19/10   08/05/10    H.J. BRANDELES CORPORATION          
                                                            P-002           1,706                  12/18/09   01/13/10    H.J. BRANDELES CORPORATION          
 
11-1049   Reconstruction               0-001-007  08/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01             -675                  10/28/13   02/03/14    Oneida Electrical Contractors       
                                                            E-03                0                  10/28/13   12/04/13    Oneida Electrical Contractors       
                                                            E-04                0                  10/28/13   12/04/13    Oneida Electrical Contractors       
                                                            E-09            3,614                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-11            1,801                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-12            5,166                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-13            5,360                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-14            8,281                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-15            3,072                  04/15/14   05/02/14    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-01          24,228                  04/17/13   11/22/13    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-03               0                  05/06/13   06/28/13    Natonal Building & Restoration, Corp
                                                            GC-04               0                  05/15/13   11/22/13    National Building & Restoration, Cor
                                                            GC-05               0                  07/15/13   07/19/13    National Building & Restoration, Cor
                                                            GC-06               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-07               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-08               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-09               0                  07/22/13   07/26/13    National Building & Restoration, Cor
                                                            GC-10           6,540                  10/18/13   11/13/13    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-10               0                  04/07/14   04/21/14    National Building & Restoration     
                                                            GC-11          23,319                  10/28/13   01/31/14    National Building & Restoration     
                                                            GC-12               0                  10/28/13   01/30/14    National Building & Restoration     
                                                            GC-14               0                  10/28/13     /  /      National Building & Restoration     
                                                            GC-16               0                  10/28/13   12/06/13    Natioanl Building & Restoration     
                                                            GC-18           4,891                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-19           3,065                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-20           3,364                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-21           1,388                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-24          10,438                  03/07/14   05/30/14    National Building & Restoration     
                                                            GC-25            -494                  05/29/14   06/27/14    National Building & Restoration Corp
                                                            HVAC-01             0                  11/08/13   12/04/13    H.J. Brandeles, Corp.               
                                                            HVAC-02             0                  11/08/13   02/03/14    H.J. Brandeles, Corp.               
                                                            HVAC-04             0                  11/08/13   12/04/13    H.J. Brandeles, Corp.               
                                                            HVAC-05             0                  12/19/13   01/30/14    H.J. Brandeles, Inc.                
                                                            HVAC-07             0                  12/19/13   01/30/14    H.J. Brandeles, Inc.                
                                                            P-01                0                  10/18/13   01/27/14    H.J. BRANDELES                      
                                                            P-03                0                  01/16/14   07/24/14    H.J. Brandeles, Corp.               
 
13-0379   Reconstruction               0-001-009  03/19/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1292FP Reconstruction               0-001-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Herkimer Elementary:
00-0303   Reconstruction               0-006-002  01/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           3,094                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-02          -3,882                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-03          -2,009                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-04           3,200                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-05         -13,000                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-06          -2,000                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-07           2,120                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-08          -3,000                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-09          38,500                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-10           5,909                  04/04/03   04/17/03    Ritter & Paratore                   
                                                            01-11           7,891                  01/08/03   02/06/03    Ritter & Paratore                   
                                                            01-12           7,992                  02/20/03   02/26/03    Ritter & Paratore                   
                                                            01-13           2,563                  08/25/03   09/16/03    Ritter & Paratore                   
                                                            01-14           2,930                  08/25/03   09/16/03    Ritter & Paratore                   
                                                            01-15           4,118                  12/03/03   12/09/03    Ritter & Paratore                   
                                                            01-16          -1,000                  03/24/04   03/30/04    Ritter & Paratore                   
                                                            03-01             641                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-02          -2,000                  04/04/03   06/09/03    Bilbern Const.                      
                                                            03-03             500                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-04            -800                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-05             639                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-06           3,426                  12/19/02   01/09/03    Bilbern Const.                      
                                                            03-07           1,182                  12/19/02   01/09/03    Bilbern Const.                      
                                                            03-08           8,163                  02/20/03   02/26/03    Bilbern Const.                      
                                                            03-09           1,927                  04/04/03   04/17/03    Bilbern Const.                      
                                                            03-10           3,800                  12/03/03   12/09/03    Bilbern Const.                      
                                                            03-11             238                  03/24/04     /  /      Bilbern Const.                      
                                                            05-01           4,991                  12/19/02   01/09/03    HJ Brandeles                        
                                                            05-02           5,301                  08/25/03   09/16/03    HJ Brandeles                        
                                                            06-01           1,078                  12/19/02   01/09/03    HJ Brandeles                        
                                                            06-02             483                  12/19/02   01/09/03    HJ Brandeles                        
                                                            06-03          38,948          38,948  08/25/03   09/16/03    HJ Brandeles                        
                                                            06-04           2,678                  08/25/03   09/16/03    HJ Brandeles                        
                                                            07-01           3,680                  04/04/03   04/17/03    Syracuse Merit Elec.                
                                                            07-02         -11,850                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-03          -3,173                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-04           1,925                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-05           2,810                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-06           2,860                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-07             920                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-08             957                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-09           5,666                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-10             185                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-11           1,935                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-12             724                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-13           1,294                  04/04/03   04/17/03    Syracuse Merit                      
                                                            07-14           1,988                  01/08/03   02/06/03    Syracuse Merit                      
                                                            07-15           4,140                  12/19/02   01/09/03    Syracuse Merit                      
                                                            07-16             480                  12/19/02   01/09/03    Syracuse Merit                      
                                                            07-17           9,540                  02/20/03   02/26/03    Syracuse Merit                      
                                                            07-18           1,855                  12/19/02   01/09/03    Syracuse Merit                      
                                                            08-01            -480                  03/24/04   04/13/04    Matrix Communications Group         
                                                            CO07-14         1,988                  01/08/03     /  /      Syracuse Merit                      
 
07-1295   Reconstruction               0-006-003  08/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003            -288                  12/18/09   01/13/10    RIDLEY ELECTRIC COMPANY             
                                                            E-005           1,148                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-006           1,827                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-008           4,727                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-010           2,639                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-011           1,501                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-012           1,230                  12/17/09   02/09/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-013           5,073                  01/05/10   02/25/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-015           1,242                  12/17/09   09/20/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-017           2,314                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-018           3,921                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-019           4,152                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-020           2,878                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-021           2,037                  12/24/09   02/05/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-027          13,470                  03/18/10   05/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-028             893                  03/18/10   05/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            E-030             876                  10/28/10   02/07/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-031           4,109                  11/05/10   02/07/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-032           4,640                  11/05/10   02/07/11    RIDLEY ELECTRIC COMPANY INC         
                                                            E-033             686                  10/28/10   11/03/10    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-004          3,782                  12/17/09   01/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-005           -303                  12/18/09   01/13/10    PUTRELO BUILDING ENTERPRISES        
                                                            GC-014          1,307                  02/09/10   03/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-019          3,811                  05/06/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-020            368                  05/28/10   07/20/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-021          1,587                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-023          3,192                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-024          3,399                  09/24/10   10/04/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-027            723                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-029          3,520                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-034          2,730                  06/17/11   06/24/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-037          4,422                  07/13/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-038          3,767                  07/13/11   07/27/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-039          4,986                  07/26/11   08/09/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-040          4,872                  07/26/11   08/09/11    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-041          4,827                  07/26/11     /  /      PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-11           4,357                  01/08/10   03/01/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-12           4,475                  01/08/10   03/01/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-13           1,307                  02/09/10   03/12/10    PUTRELO BUILDING ENTERPRISES INC    
                                                            L-001           1,505                  12/17/09   01/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-005           3,897                  01/08/10   03/01/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-008             320                  07/01/10   09/03/10    RITTER & PARATORE CONTRACTING INC   
                                                            L-009         -19,736                  02/01/11   03/11/11    RITTER & PARATORE CONTRACTING INC   
                                                            M-001          18,368                  12/17/09   01/12/10    H.J. BRANDELES CORPORATION          
                                                            M-002           4,230                  12/17/09   09/20/11    H.J. BRANDELES CORPORATION          
                                                            M-004           3,902                  12/17/09   01/12/10    H.J. BRANDELES CORPORATION          
                                                            M-005           2,525                  12/17/09   09/20/11    H.J. BRANDELES CORPORATION          
                                                            M-007           1,280                  05/28/10   07/20/10    H.J. BRANDELES CORPORATION          
                                                            M-008             418                  09/20/10   10/01/10    H.J. BRANDELES CORPORATION          
                                                            M-009         -19,766                  10/18/10   11/05/10    H.J. BRANDELES CORPORATION          
                                                            P-003           1,915                  02/09/10   03/12/10    H.J. BRANDELES CORPORATION          
                                                            P-004             295                  02/09/10   03/12/10    H.J. BRANDELES CORPORATION          
                                                            R-001               0                  01/27/09   05/20/09    TITAN ROOFING, INC.                 
                                                            R-002           1,050                  12/17/09   01/12/10    TITAN ROOFING INC                   
                                                            R-004          -8,000                  04/19/10   08/05/10    TITAN ROOFING INC                   
                                                            R-005         -50,237                  02/15/11   03/03/11    TITAN ROOFING INC                   
 
08-1585   Reconstruction               0-006-005  07/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -15,000                  04/20/11   05/13/11    PUTRELO BUILDING ENTERPRISES INC    
 
11-1050   Reconstruction               0-006-006  08/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  10/28/13   12/04/13    Oneida Electrical Contractors       
                                                            E-05                0                  10/28/13   01/30/14    Oneida Electrical Contractors       
                                                            E-06                0                  10/28/13   01/30/14    Oneida Electrical Contractors       
                                                            E-07                0                  10/28/13   02/03/14    Oneida Electrical Contractors       
                                                            E-08              245                  10/28/13   12/06/13    Oneida Electrical Contractors       
                                                            E-10            1,032                  03/07/14   05/30/14    Oneida Electrical Contractors       
                                                            E-16            1,754                  04/15/14   05/02/14    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-02          18,199                  04/17/13   11/22/13    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-13               0                  10/28/13   12/06/13    National Building & Restoration     
                                                            GC-14           2,136                  10/28/13   12/06/13    National Building & Restoration     
                                                            GC-15          24,073                  10/28/13   12/06/13    National Building & Restoration     
                                                            GC-17           3,821                  03/07/14   05/30/14    National Building & Restoration Corp
                                                            GC-22           4,506                  03/07/14   05/30/14    National Building & Restoration, Cor
                                                            GC-23           3,873                  03/07/14   05/30/14    National Building & Restoration     
                                                            HVAC-03             0                  11/08/13   12/04/13    H.J. Brandeles, Corp.               
                                                            HVAC-06             0                  12/19/13   01/30/14    H.J. Brandeles, Inc.                
                                                            HVAC-08             0                  12/19/13   02/07/14    H.J. Brandeles, Corp.               
                                                            HVAC-09             0                  12/19/13   01/30/14    H.J.Brandeles, Inc.                 
                                                            HVAC-10         7,474                  03/07/14   05/30/14    H.J. Brandeles, Corp.               
                                                            HVAC-11           797                  03/20/14   07/03/14    H.J. Brandeles, Corp.               
                                                            P-02                0                  10/18/13   12/04/13    H.J. BRANDELES CORP                 
 
11-0566   Reconstruction               0-006-007  07/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-01           10,385                  05/03/12   07/26/13    SCHARF PLUMBING & HEATING INC       
                                                            H-02            4,850                  05/03/12   07/26/13    SCHARF PLUMBING & HEATING INC       
                                                            H-03            1,374                  05/11/12   10/24/12    SCHARF PLUMBING & HEATING INC       
                                                            H-04            1,475                  05/11/12   10/24/12    SCHARF PLUMBING & HEATING INC       
                                                            H-05            6,466                  05/16/12   09/18/12    SCHARF PLUMBING & HEATING INC       
 
02-1293FP Reconstruction               0-006-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1471   New Construction             5-009-001  07/15/94  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1296   Reconstruction               5-009-002  08/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004             480                  12/18/09   01/13/10    RIDLEY ELECTRIC COMPANY             
                                                            P-001           8,419                  12/18/09   01/13/10    H.J. BRANDELES CORPATION            
                                                            P-005           1,122                  02/09/10   03/12/10    H.J. BRANDELES CORPORATION          
                                                            R-003             900                  12/17/09   01/12/10    TITAN ROOFING INC                   
 
11-1051   Reconstruction               5-009-003  08/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-04                0                  01/16/14   07/24/14    H.J. Brandeles, Corp.               
                                                            P-05            2,855                  01/16/14   07/24/14    H.J. Brandeles, Corp.               
 

          Prefabricated Press Box:
00-0304   New Construction             7-010-001  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concessions/Toilets/Storage:
00-0305   New Construction             7-011-001  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE





LITTLE FALLS CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-08-00-05
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Benton Hall Elementary:
94-1417   Additions and Alterations    0-001-005  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1416   Alterations                  0-001-006  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1474   Reconstruction               0-001-007  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1443   Reconstruction               0-001-009  05/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2026   Reconstruction               0-001-010  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2-01          -1,800                  06/01/09   08/13/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-02          22,742                  08/17/09   09/03/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-03           8,932                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-04          -8,000                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-05           6,563                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-06           5,665                  12/04/09   01/06/10    G.A. NOLE GENERAL CONSTRUCTION      
                                                            C2-07           2,628                  12/04/09   01/06/10    G.A. NOLE GENERAL CONSTRUCTION      
                                                            C2-08          16,800                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-09           5,115                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C3-01           1,155                  06/01/09   08/13/09    HJ BRANDELES CORP                   
                                                            C4-01           3,000                  10/14/09   11/09/09    MASON MECHANICAL INC                
                                                            C4-02            -800                  10/15/10   11/01/10    MASON MECHANICAL INC                
                                                            C5-01             919                  06/01/09   08/13/09    BAGNALL ELECTRIC                    
                                                            C5-02           1,845                  08/17/09   09/03/09    BAGNALL ELECTRIC                    
 

          Middle School/High School:
90-0823   Reconstruction               0-008-002  02/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1028   Reconstruction               0-008-004  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0963   Reconstruction               0-008-005  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0085   Reconstruction               0-008-006  08/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0754   Reconstruction               0-008-007  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0591   Additions and Alterations    0-008-008  02/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1187   Reconstruction               0-008-009  05/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0193   Additions and Alterations    0-008-010  01/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1990   Reconstruction               0-008-011  10/23/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2027   Reconstruction               0-008-012  11/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C2-01         -11,600                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-02           6,486                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-03          26,180                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-04          19,800                  06/01/09   08/13/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-05           1,599                  08/17/09   09/03/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-06          25,284                  08/17/09   09/03/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-07          29,659                  08/17/09   09/03/09    GA NOLE GENERAL CONTRACTORS         
                                                            C2-08          37,686                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-09           9,201                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-10          63,520                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-11          28,823                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-12          29,182                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-13         -42,000                  10/14/09   11/09/09    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-14           3,113                  12/04/09   01/06/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-15          10,587                  12/04/09   01/06/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-16          17,600                  12/04/09   01/06/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-17          20,751                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-18          11,000                  02/22/10   04/16/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-19         -21,000                  04/19/10   07/23/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-20          23,965                  06/23/10   09/28/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-21          33,718                  06/23/10   09/28/10    G.A. NOLE GENERAL CONTRACTORS       
                                                            C2-22          -8,000                  10/01/12   06/18/13    G.A. NOLE GENERAL CONTRACTORS       
                                                            C5-01           4,605                  06/01/09   08/13/09    BAGNALL ELECTRIC                    
                                                            C5-02             866                  08/17/09   09/03/09    BAGNALL ELECTRIC                    
                                                            C5-03          12,023                  08/17/09   09/03/09    BAGNALL ELECTRIC                    
                                                            C5-04          19,471                  09/14/09   10/07/09    BAGNALL ELECTRIC                    
                                                            C6-02         -14,762                  11/02/09   12/17/09    APPLE ROOFING CORPORATION           
 

          Athletic Storage Bldg.:
02-0371   New Construction             2-004-001  01/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint/Gen Bldg at Benton Hall:
95-0128   New Construction             7-009-001  08/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE





DOLGEVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-10-03-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          James A Green School:
92-0430   Reconstruction               0-001-004  12/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1261   Reconstruction               0-001-005  05/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0074   Reconstruction               0-001-006  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0056   Reconstruction               0-001-007  08/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1200   Reconstruction               0-001-008  04/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0868   Additions and Alterations    0-001-009  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-2R           -5,000                  10/28/02   02/05/03    MARS, Inc                           
                                                            H-4            -7,449                  03/28/02   04/29/02    Schmalz Mech.                       
                                                            H-5             2,696                  04/26/02   05/02/02    Schmalz Mech.                       
                                                            L-6               884                  05/20/03   05/23/03    Ritter and Paratore                 
 
02-2366   Reconstruction               0-001-010  06/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1                 0                  12/16/03   03/15/04    J&B Installations                   
                                                            R-2                 0                  03/10/04   04/12/04    J&B Installations                   
                                                            R-3            -6,803                  06/18/04   06/22/04    J&B Installations                   
 
03-0930   Reconstruction               0-001-011  05/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -44,292                  08/09/04   09/09/04    Madonia Elec.                       
                                                            E2                  0                  09/13/05   09/29/05    Madonia Electric                    
                                                            E3              4,099                  09/13/05   09/29/05    Madonia electric                    
                                                            E4                  0                  09/13/05   09/29/05    Madonia Electric                    
                                                            E5              1,259                  09/13/05   09/29/05    Madonia Electric                    
                                                            E6                  0                  09/13/05   09/29/05    Madonia Electric                    
                                                            E7              1,993                  09/13/05   09/29/05    Madonia Electric                    
                                                            G-1            71,520                  08/09/04   09/09/04    Putrelo Const.                      
                                                            G-10            3,622                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-12                0                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-14            2,288                  09/16/05   09/29/05    Puterlo Construction                
                                                            G-15              657                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-16            1,240                  04/18/06   06/26/06    Puterlo Construction                
                                                            G-6                 0                  09/13/05   09/29/05    Puterlo construction                
                                                            G-7             3,450                  09/13/05   09/29/05    Puterlo Construction                
                                                            G-8             2,800                  09/13/05   09/30/05    Puterlo Construction                
                                                            G11           104,000                  09/13/05   09/29/05    Puterlo Construction                
                                                            G13             2,401                  09/13/05   09/29/05    Puterlo Construction Co             
                                                            G2                  0                  09/13/05   09/29/05    Puterlo Construction                
                                                            G3                  0                  09/13/05   09/30/05    Puterlo Construction                
                                                            G4             13,915                  09/13/05   09/29/05    Puterlo Construction                
                                                            G5                  0                  09/13/05   09/29/05    Puterlo Construction                
                                                            G9                  0                  09/13/05   09/29/05    Puterlo Construction                
                                                            H-2             4,600                  01/28/05   03/18/05    HJ Brandeles Corp                   
                                                            H-4            -2,000                  05/11/05   07/14/05    HJ Brandeles Corp                   
                                                            H1              1,200                  01/28/05   03/18/05    HJ brandeles Corp                   
                                                            H3                900                  01/28/05   03/18/05    HJ brandeles Corp                   
 
07-0485   Reconstruction               0-001-013  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           6,805                  01/20/10   03/04/10    ONEIDA ELECTRIC                     
                                                            EL-02          13,153                  09/08/09   09/21/09    ONEIDA ELECTRIC                     
                                                            EL-03           1,818                  05/03/10   07/15/10    ONEIDA ELECTRIC                     
                                                            EL-04          22,858                  06/25/10   08/06/10    ONEIDA ELECTRIC                     
                                                            EL-05           5,760                  06/25/10   09/19/11    ONEIDA ELECTRIC                     
                                                            GC-01          13,647                  07/28/09   08/11/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-02          10,671                  08/25/09   09/14/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-03          14,411                  08/25/09   09/14/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-04          14,101                  08/25/09   09/14/09    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-05          17,629                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-06          17,740                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-07           2,886                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            GC-08           7,400                  03/04/10   04/28/10    PUTRELLO BUILDING ENTERPRISES       
                                                            M-01           14,728                  01/08/09   02/15/12    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-02            7,812                  01/20/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-03            5,283                  07/28/09   08/06/09    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-04REV        13,133                  09/08/09   09/25/09    SCHMALZ MECHANICAL CONTRACTORS      
                                                            PH-01          -4,500                  05/04/09   07/31/09    NORTHEAST INFORMATION SYSTEMS       
                                                            PL-01           1,616                  07/28/09   08/06/09    H.J. BRANDELES                      
                                                            PL-02          -2,764                  08/25/09   09/14/09    HJ BRANDELES                        
                                                            PL-03             392                  09/08/09   09/21/09    H.J. BRANDELES                      
                                                            R-01           16,083                  01/20/10   03/04/10    J&B INSTALLATIONS INC               
                                                            R-02           14,058                  07/28/09   02/11/10    J&B INSTALLATIONS INC               
                                                            SW-01          44,630                  01/20/10   03/04/10    RITTER & PARATORE INC               
                                                            SW-02          10,570                  01/20/10   03/04/10    RITTER & PARATORE INC               
                                                            SW-03          10,572                  08/25/09   09/14/09    RITTER & PARATORE INC               
                                                            SW-04          26,189                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-05          15,758                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-06         100,450                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-07          13,332                  03/04/10   04/28/10    RITTER & PARATORE INC               
                                                            SW-08          12,469                  03/04/10   04/28/10    RITTER & PARATORE INC               
 
02-0992FP Reconstruction               0-001-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-0073   Reconstruction               4-004-001  07/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Facility:
99-0869   New Construction             4-007-001  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            19,458                  01/02/03   03/13/03    Engler Elec.                        
                                                            P-1           -12,311                  03/04/02   04/29/02    Pipe Solutions                      
 





POLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-11-03-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-1032   Reconstruction               0-002-004  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0835   Reconstruction               0-002-005  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1001   Reconstruction               0-002-006  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0875   Reconstruction               0-002-007  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0046   Reconstruction               0-002-008  08/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1118   Reconstruction               0-002-010  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1605   Additions and Alterations    0-002-012  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002          27,400                  10/30/02   11/01/02    RE Alexander Const.                 
                                                            1-003           8,000                  08/06/02   08/16/02    RE Alexander                        
                                                            1-004          24,258                  09/11/02   10/22/02    RE Alexander                        
                                                            1-005          15,000                  10/11/02   11/06/02    RE Alexander                        
                                                            1-006          14,070                  11/21/02   01/07/03    RE Alexander                        
                                                            1-007          39,621                  11/04/03   11/18/03    RE Alexander                        
                                                            1-008           9,357                  06/28/06   06/29/06    RE Alexander Construction           
                                                            2-002          32,700                  07/07/04   07/19/04    HJ Brandeles                        
                                                            2-003           3,050                  09/20/02   10/24/02    HJ Brandeles                        
                                                            2-004           9,682                  11/18/02   01/08/03    HJ Brandeles                        
                                                            2-005           3,220                  01/30/03   02/27/03    HJ Brandeles                        
                                                            2-006           5,687                  07/23/03   07/24/03    HJ Brandeles                        
                                                            2-007           3,912                  09/16/03   10/06/03    HJ Brandeles                        
                                                            2-008           7,080                  03/01/04   04/26/04    HJ Brandeles                        
                                                            3-002           3,850                  11/21/02   01/07/03    HJ Brandeles                        
                                                            3-003           1,460                  07/23/03   07/24/03    HJ Brandeles                        
                                                            3-004           2,797                  03/01/04   04/26/04    HJ Brandeles                        
                                                            4-002           5,500                  07/07/04   07/19/04    Ryan Elec.                          
                                                            4-003            -362                  03/01/04   04/26/04    Ryan Elec.                          
 
03-1273   Reconstruction               0-002-013  04/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -9,850                  01/04/05   01/10/05    EV Roofing                          
 
05-0200   Reconstruction               0-002-016  04/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1435   Reconstruction               0-002-017  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           77,570                  10/24/07   10/25/07    WJ Farley Roofing Corporation       
                                                            1-02            1,963                  10/24/07   10/25/07    WJ Farley Roofing Corporation       
 
07-0798   Reconstruction               0-002-018  04/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           15,637                  09/16/08   05/12/09    RE ALEXANDER CO, INC.               
                                                            2-02              292                  07/10/09   09/23/09    RE ALEXANDER CO INC                 
                                                            3-01              893                  01/09/09   06/24/09    SCHARF PLUMBING & HEATING           
                                                            4-01            4,661                  01/21/09   06/24/09    MASON MECHANCIAL                    
                                                            5-01           -4,664                  01/09/09   06/24/09    SPENCER ELECTRIC, INC.              
 
09-1429   Reconstruction               0-002-019  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           11,479                  07/20/11   08/05/11    J PRIORIE CONSTRUCTION CO           
                                                            1-02            3,800                  08/31/11   09/21/11    J. PRIORIE CONSTRUCTION CO          
                                                            1-03           10,947                  07/30/12   11/16/12    J. Priorie Construction Co.         
                                                            2-01            2,145                  07/20/11   08/05/11    FAMILY DANZ HEATING & AC            
                                                            2-02            6,030                  09/26/11   12/14/11    FAMILY DANZ HEATING & AC            
                                                            2-02            6,030                  09/26/11     /  /      FAMILY DANZ HEATING & AC            
                                                            2-03             -840                  02/02/12   04/19/12    FAMILY DANZ HEATING & AC            
                                                            3-01            4,885                  06/03/11   06/10/11    HJ BRANDELES CORP                   
                                                            3-02              335                  06/03/11   06/10/11    HJ BRANDELES CORP                   
                                                            4-01           -1,784                  12/27/11   02/21/12    AMP Electric                        
                                                            5-01           26,334                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-02           20,446                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-03           14,518                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-04           29,860                  09/27/11   11/23/11    RUSTON PAVING CO                    
                                                            5-05            7,036                  10/13/11   12/02/11    RUSTON PAVING CO                    
                                                            5-06           11,534                  12/02/11   02/13/12    RUSTON PAVING CO                    
 
11-1337   Reconstruction               0-002-020  11/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           13,368                  11/25/13   12/19/13    RE ALEXANDER CO., INC.              
 
12-1189   Reconstruction               0-002-021  07/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01            3,225                  04/02/14   05/06/14    Titan Development                   
 

          Garage & Shop:
91-0455   Reconstruction               0-003-001  12/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1033   Reconstruction               0-003-002  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1002   Reconstruction               0-003-003  04/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Garage:
94-0874   Reconstruction               4-001-002  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1119   Reconstruction               4-001-003  05/19/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1606   Reconstruction               4-001-004  09/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          80,000                  10/29/02   11/01/02    RE Alexander                        
                                                            1-009           3,338                  07/07/04   07/19/04    RE Alexander                        
                                                            2-001           8,500                  08/29/02   10/29/02    HJ Brandeles                        
                                                            2-002          32,700                  07/26/02   08/16/02    HJ Brandeles                        
                                                            3-001           5,500                  08/29/02   10/29/02    HJ Brandeles                        
                                                            4-001           5,900                  08/29/02   10/29/02    HJ Brandeles                        
 
05-0201   Reconstruction               4-001-005  04/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE





VAN HORNESVILLE-OWEN D YOUNG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-17-01-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 Main Building:
92-0020   Reconstruction               0-001-004  07/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1736   Reconstruction               0-001-005  07/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0801   Additions and Alterations    0-001-007  06/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            1,300                  06/07/06   12/27/06    Lenz Hardware                       
                                                            E-7             1,224                  08/08/01   04/01/02    Lenz Hardware                       
                                                            E-8           -16,000                  08/08/01   04/01/02    Lenz Hardware                       
                                                            GC-4-26           658                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-27        -2,834                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-28         1,595                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-29           433                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-30       -19,000                  05/04/01   01/30/02    Murnane Bldg.                       
                                                            GC-4-31         7,149                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-32         3,397                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-33         7,963                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-34         6,255                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-35       -61,360                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-36       -32,955                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            GC-4-37         2,431                  08/08/01   01/24/02    Murnane Bldg.                       
                                                            H-5               690                  08/08/01   04/01/02    HJ Brandeles                        
                                                            P-7               713                  08/08/01   04/01/02    Lenz Hardware                       
                                                            P-8           -10,000                  08/08/01   04/01/02    Lenz Hardware                       
                                                            SW-4          -14,000                  08/08/01   01/24/02    Murnane Bldg.                       
 
98-1350   Reconstruction               0-001-008  08/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC4-39          9,303                  08/24/05   10/11/05    Murnane Building Contractors        
                                                            H-2             2,357                  06/07/06     /  /      HJ Brandeles Corp                   
                                                            H-6               200                  06/07/06   02/21/07    Hj brandeles                        
                                                            P-11              491                  08/24/05   10/11/05    Lenz hardware                       
 
98-0697   Reconstruction               0-001-009  03/13/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14          11,158                  08/24/05   08/30/05    Murnane Building Contractors        
                                                            GC-7          155,100                  08/24/05   08/30/05    Murnane Building Contractors        
                                                            GC18R           5,539                  08/24/05   08/30/05    Murnane Building Contractors        
 
08-1661   Reconstruction               0-001-010  10/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,992                  01/11/10   09/16/11    BEEBE CONSTRUCTION SERVICES         
 
07-1151   Reconstruction               0-001-011  06/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,238                  01/11/10   03/05/10    TITAN ROOFING INC                   
                                                            001            -5,000                  01/11/10   03/01/10    HJ BRANDELES CORPORATION            
                                                            001            -3,815                  01/11/10   03/05/10    ADVANCED POWER & LIGHT INC          
                                                            001             9,992                  05/27/10   08/04/10    BEEBE CONSTRUCTION SERVICES         
 
13-0297   Reconstruction               0-001-013  06/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          11,973                  01/23/14   02/20/14    Murnane Building Contractors        
                                                            GC-01          11,973                  06/06/14   07/07/14    Murnane Building Contractors, Inc.  
                                                            MC-01             725                  01/02/14   02/20/14    H.J. Brandeles Corporation          
                                                            WF-01               0                  04/10/14   04/30/14    Western New York Floor Co., Inc.    
                                                            WF-02         -10,121                  04/21/14   05/05/14    Western New York Floor Co., Inc.    
 
03-0927FP Reconstruction               0-001-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Teacherage:
98-0234   Reconstruction               0-004-002  11/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0698   Reconstruction               0-004-003  03/13/99  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0298   Reconstruction               0-004-004  06/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01             725                  06/06/14   07/07/14    A.J. Brandeles Corporation          
                                                            MC-02           1,500                  05/01/14   05/16/14    H.J. Brandeles Corporation          
 

          Amphitheater Open Structure:
98-0272   New Construction             7-007-001  10/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE





TOWN OF WEBB UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-19-01-02
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
92-1172   Reconstruction               0-001-006  04/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0199   Reconstruction               0-001-007  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1446   Additions and Alterations    0-001-008  08/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,000                  05/03/00   12/01/03    Scharf Plumbing                     
                                                            10             38,646          38,646  11/17/00   12/01/03    Merit Elec.                         
                                                            11             12,472                  11/17/00   01/10/03    Merit Elec.                         
                                                            19             18,486                  09/10/01   05/23/02    Richard Alexander                   
                                                            3              20,215                  05/03/00   12/02/03    Merit Elec.                         
                                                            7              16,370          16,370  11/17/00   12/01/03    Merit Elec.                         
                                                            8              51,426          51,426  11/17/00   12/01/03    Merit Elec.                         
                                                            9              20,656          20,656  11/15/00   12/01/03    Merit Elec.                         
 
99-1420   Reconstruction               0-001-010  07/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1480   Reconstruction               0-001-011  06/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  01/07/05   02/07/05    Nickerson Corp                      
 
06-0331   Reconstruction               0-001-012  01/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-01           -3,765                  04/17/08   04/18/08    UTICA GLASS COMPANY                 
 
06-0332   Reconstruction               0-001-013  01/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-R            7,928                  08/20/07   08/27/07    E. V. ROFFING CORP.                 
 
07-0362   Reconstruction               0-001-014  01/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -3,150                  12/02/08   04/13/09    PM ELECTRIC                         
 
07-1439   Reconstruction               0-001-015  03/10/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1096   Reconstruction               0-001-016  06/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0050   Reconstruction               0-001-017  08/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               8,250                  11/16/10   12/01/10    EV ROOFING & CONSTRUCTION SUPPLY    
 
02-0356FP Reconstruction               0-001-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Industrial Art Bld:
98-1447   Additions and Alterations    0-004-003  08/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            17             16,993                  03/07/02   04/05/02    Merit Elec.                         
                                                            18             17,082                  03/07/02   04/05/02    Richard E. Alexander                
                                                            18             16,994                  03/07/02   04/05/02    Merit Elec.                         
                                                            19             18,486                  03/07/02   04/05/02    Richard E. Alexander                
                                                            19              1,274                  03/07/02   04/05/02    Merit Elec.                         
                                                            20              6,359                  03/07/02   04/05/02    Merit Elec.                         
                                                            4             -22,830                  03/07/02   04/05/02    Airtech Heating                     
                                                            9              -3,724                  03/07/02   04/05/02    Airtech Heating                     
 
07-0363   Reconstruction               0-004-005  01/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building (Pole Barn):
08-1097   New Construction             2-010-001  06/11/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
07-0364   Reconstruction               5-005-004  01/07/08  NO CHANGE ORDERS ON ELECTRONIC FILE





MT. MARKHAM CSD (FMLYBRIDGWTRWWINFIE STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-20-01-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          W. Winfield Middle School:
93-1459   Reconstruction               0-001-001  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0722   Reconstruction               0-001-003  02/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0991   Reconstruction               0-001-006  12/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0378   Reconstruction               0-001-007  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-23            1,045                  12/04/01   04/05/02    DH Smith Co.                        
                                                            A-3             8,250                  10/16/01   02/08/02    Avala Contracting                   
                                                            A-4            -1,395                  11/23/01   05/28/02    Avala Contracting                   
                                                            E-10            1,553                  11/23/01   05/28/02    Burns Elec.                         
                                                            E-12            2,110                  11/23/01   05/28/02    Burns Elec.                         
                                                            E-15            1,395                  11/23/01   05/28/02    Burns Elec.                         
                                                            E-16            6,764                  02/19/02   04/04/02    Burns Elec.                         
                                                            E-17            8,378                  02/04/02   04/04/02    Burns Elec.                         
                                                            E-19              841                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-31              779                  09/12/02   10/22/02    Burns Elec.                         
                                                            E-38              929                  02/28/03   03/06/03    Burns Elec.                         
                                                            GC-10           1,692                  11/06/01   02/08/02    Murnane Bldg.                       
                                                            GC-11           2,970                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-12           2,750                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-13             880                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-14             341                  11/06/01   02/08/02    Murnane Bldg.                       
                                                            GC-17           2,918                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-19           2,046                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-21             746                  11/23/01   05/28/02    Murnane Bldg.                       
                                                            GC-22           3,621                  01/25/02   03/21/02    Murnane Bldg.                       
                                                            GC-23           4,691                  01/25/02   03/21/02    Murnane Bldg.                       
                                                            GC-29           1,342                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-30           6,292                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-31           5,406                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-32           2,433                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-33           2,126                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-34             771                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-35             645                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-36            -630                  03/04/02   05/23/02    Murnane Bldg.                       
                                                            GC-40           2,068                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-43           6,591                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-46             427                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-47           1,831                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-63          21,906                  11/22/02   12/09/02    Murnane Bldg.                       
                                                            GC-64             108                  02/28/03   03/06/03    Murnane Bldg.                       
                                                            GC-67             707                  04/04/03   04/17/03    Murnane Bldg.                       
                                                            GC-7            3,793                  03/07/05   03/24/05    Murnane Building Contractors Inc    
                                                            GC-8            3,859                  10/16/01   02/08/02    Murnane Bldg.                       
                                                            GC-9             -106                  10/26/01   02/26/02    Murnane Bldg.                       
                                                            H-10              938                  12/18/01   03/26/02    HJ Brandeles                        
                                                            H-12            2,449                  03/04/02   05/23/02    HJ Brandeles                        
                                                            H-13           16,050                  03/04/02   05/23/02    HJ Brandeles                        
                                                            H-14              579                  04/26/02   05/30/02    HJ Brandeles                        
                                                            H-15             -956                  04/26/02   05/30/02    HJ Brandeles                        
                                                            H-4             2,006                  10/26/01   02/26/02    HJ Brandeles                        
                                                            H-5             4,165                  12/07/01   04/05/02    HJ Brandeles                        
                                                            H-6             1,368                  11/06/01   02/08/02    HJ Brandeles                        
                                                            H-7             1,648                  11/23/01   05/28/02    HJ Brandeles                        
                                                            H-8               175                  12/18/01   03/26/02    HJ Brandeles                        
                                                            H-9             2,899                  12/18/01   03/26/02    HJ Brandeles                        
                                                            HV-21             941                  08/26/03   10/22/03    HJ Brandeles                        
                                                            S-18            2,160                  11/06/01   02/08/02    DH Smith Co.                        
                                                            S-19           12,940                  01/29/02   03/22/02    DH Smith Co.                        
                                                            S-20            1,975                  12/04/01   04/05/02    DH Smith Co.                        
                                                            S-21            1,960                  12/04/01   04/05/02    DH Smith Co.                        
                                                            S-22            1,965                  12/04/01   04/05/02    DH Smith Co.                        
                                                            W-3              -787                  05/23/02   05/29/02    AJAY Glass & Mirror                 
 
04-1318   Reconstruction               0-001-008  07/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             550                  10/14/05   10/24/05    Cedar Lake Electric                 
 
07-1086   Reconstruction               0-001-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02              290                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            GC-01               0                  04/27/09   07/22/09    RICHARD E. ALEXANDER CO INC         
                                                            GC-16           4,842                  08/23/10   09/24/10    RICHARD E ALEXANDER CO INC          
                                                            GC-22           2,356                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-30           5,677                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-31           7,689                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-33           4,459                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            GC-36             618                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            GC-38           4,678                  03/26/12   08/30/12    RICHARD E ALEXANDER CO INC          
                                                            GC-39           5,724                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-40           1,612                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-42           7,756                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-43           4,531                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-46           4,309                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-47            -153                  06/04/12   10/23/12    RICHARD E ALEXANDER CO INC          
                                                            H-14              367                  03/14/11   06/20/11    SCHARF PLUMBING & HEATING INC       
                                                            MR-03           1,660                  09/14/09   10/09/09    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-04           7,100                  01/12/11   03/21/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-05          10,378                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-06           3,561                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-07           8,902                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-08           3,900                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-09           5,225                  11/09/09   01/22/10    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-12          17,905                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            MR-14          -7,100                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            P-05           30,109                  02/10/10   04/21/10    SCHARF PLUMBING & HEATING INC       
                                                            S-07            8,486                  09/21/09   11/06/09    SMITH SITE DEVELOPMENT LLC          
 
10-0734   Reconstruction               0-001-010  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-05                0                  09/19/12     /  /      RIDLEY ELECTRIC CO INC              
                                                            E-06                0                  10/31/12   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            GC-04           2,467                  05/14/12   09/14/12    RICHARD E ALEXANDER CO INC          
                                                            H-05            1,902                  07/17/13   07/10/14    Scharf Plumbing & Heating, Inc.     
                                                            S-01            3,518                  05/14/12   09/14/12    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-02                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-03                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-04                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-05                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
                                                            S-06                0                  03/20/13   06/06/13    CENTRAL NEW YORK CONSTRUCTION INC   
 
02-2121FP Reconstruction               0-001-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          W. Winfield Elementary:
93-1460   Reconstruction               0-004-002  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0992   Reconstruction               0-004-005  12/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0377   Reconstruction               0-004-006  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13              233                  11/23/01   05/28/02    Burns Elec.                         
                                                            GC-16             352                  11/06/01   02/08/02    Murnane Bldg.                       
                                                            GC-41             297                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            R-2              -431                  10/26/01   02/26/02    Laurence Const.                     
                                                            W-1               431                  12/27/01   03/26/02    AJAY Glass & Mirror                 
                                                            W-4               139                  10/15/02   11/06/02    AJAY Glass & Mirror                 
                                                            W-8             2,168                  04/21/03   05/05/03    AJAY Glass & Mirror                 
 
04-1319   Reconstruction               0-004-007  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1087   Reconstruction               0-004-008  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04              838                  08/23/10     /  /      RIDLEY ELECTRIC CO INC              
                                                            GC-02               0                  06/26/09   08/06/09    RICHARD E. ALEXANDER CO INC         
                                                            GC-28             891                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-35             652                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            GC-37             362                  11/04/10   11/08/10    RICHARD E ALEXANDER CO INC          
                                                            H-04            5,337                  02/01/10   06/25/10    SCHARF PLUMBING & HEATING INC       
                                                            H-05            5,408                  02/01/10   04/15/10    SCHARF PLUMBING & HEATING INC       
                                                            MR-11           3,990                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            P-04            2,115                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            R-01            8,196                  12/09/11   09/14/12    J&B INSTALLATIONS INC               
                                                            R-02          -41,804                  12/09/11   07/23/12    J&B INSTALLATIONS INC               
                                                            S-05            3,540                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
 
10-0735   Reconstruction               0-004-009  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-07            9,497                  12/10/12   06/28/13    RIDLEY ELECTRIC CO INC              
 
02-2123FP Reconstruction               0-004-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Leonardsville Elementary:
93-1461   Additions and Alterations    0-007-003  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0376   Reconstruction               0-007-007  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-22            4,057                  05/09/02   05/14/02    Burns Elec.                         
                                                            E-23              486                  05/15/02   05/24/02    Burns Elec.                         
                                                            E-24              466                  05/14/02   05/24/02    Burns Elec.                         
                                                            E-25            3,203                  05/14/02   05/24/02    Burns Elec.                         
                                                            E-32              830                  09/20/02   10/24/02    Burns Elec.                         
                                                            GC-15           4,944                  12/12/01   04/05/02    Murnane Bldg. Contractors           
                                                            GC-38             279                  05/09/02   05/14/02    Murnane Bldg. Contractors           
                                                            GC-55             263                  09/12/02   10/22/02    Murnane Bldg. Contractors           
                                                            H-11            3,723                  02/11/02   03/22/02    HJ Brandeles                        
                                                            HV-16             944                  06/12/02   11/04/02    HJ Brandeles                        
                                                            HV-17             155                  09/12/02   10/22/02    HJ Brandeles                        
                                                            HV-20             125                  08/26/03   10/22/03    HJ Brandeles                        
                                                            W-7               927                  04/21/03   05/05/03    AJAY Glass & Mirror                 
 
04-1320   Reconstruction               0-007-008  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1088   Reconstruction               0-007-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-08            9,459                  11/10/11   02/22/12    RIDLEY ELECTRIC CO INC              
                                                            E-09          -78,611                  07/30/12   01/24/13    RIDLEY ELECTRIC CO INC              
                                                            MR-01               0                  07/23/09   08/07/09    CHARLES T. DRISCOLL MASONRY COMPANY 
                                                            MR-02               0                  07/23/09   08/07/09    CHARLES T. DRISCOLL MASONRY COMPANY 
                                                            MR-10             408                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
 

          Mt. Markham Sr. High:
93-1462   Reconstruction               0-011-001  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1228   Reconstruction               0-011-006  12/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0375   Additions and Alterations    0-011-007  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11           11,432                  12/12/01   04/05/02    Burns Elec.                         
                                                            E-14            6,227                  12/12/01   04/05/02    Burns Elec.                         
                                                            E-18            1,894                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-26           10,355                  07/12/02   11/04/02    Burns Elec.                         
                                                            E-27           17,007                  08/05/02   08/16/02    Burns Elec.                         
                                                            E-28             -629                  08/05/02   08/16/02    Burns Elec.                         
                                                            E-29            4,760                  08/05/02   08/16/02    Burns Elec.                         
                                                            E-30              472                  09/12/02   10/22/02    Burns Elec.                         
                                                            E-33            4,923                  03/07/05   03/24/05    Burns Elec.                         
                                                            E-35              451                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-36                0                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-37            8,146                  12/18/02   01/10/03    Burns Elec.                         
                                                            E-39             -335                  02/28/03   03/06/03    Burns Elec.                         
                                                            E-4            47,527                  12/27/01   03/26/02    Burns Elec.                         
                                                            E-40           30,000                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-41            3,811                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-42          -14,189                  11/04/04   12/06/04    Burns Elec.                         
                                                            E-5             1,763                  10/26/01   02/28/02    Burns Elec.                         
                                                            E-5A            2,771                  10/26/01   02/28/02    Burns Elec.                         
                                                            E-6            15,735                  12/27/01   03/26/02    Burns Elec.                         
                                                            E-8             4,421                  03/07/05   03/24/05    Burns electric Company              
                                                            E-9             3,247                  12/12/01   04/05/02    Burns Elec.                         
                                                            GC-18           2,519                  11/15/01   02/08/02    Murnane Bldg.                       
                                                            GC-25             660                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-26          19,534                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-27           3,643                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-28           1,693                  02/19/02   04/04/02    Murnane Bldg.                       
                                                            GC-31           5,406                  03/04/02     /  /      Murnane Bldg.                       
                                                            GC-34             771                  03/04/02     /  /      Murnane Bldg.                       
                                                            GC-35             645                  03/04/02     /  /      Murnane Bldg.                       
                                                            GC-39           1,702                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-42             213                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-44             173                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-45             357                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-48           1,536                  05/09/02   05/14/02    Murnane Bldg.                       
                                                            GC-49           4,909                  06/24/02   11/04/02    Murnane Bldg.                       
                                                            GC-50           5,070                  06/21/02   11/04/02    Murnane Bldg.                       
                                                            GC-51           8,692                  06/21/02   11/04/02    Murnane Bldg.                       
                                                            GC-52             983                  07/12/02   11/04/02    Murnane Bldg.                       
                                                            GC-53             997                  07/12/02   11/04/02    Murnane Bldg.                       
                                                            GC-54             404                  09/12/02   10/22/02    Murnane Bldg.                       
                                                            GC-57          25,651                  09/30/02   11/05/02    Murnane Bldg.                       
                                                            GC-58           1,759                  09/30/02   11/05/02    Murnane Bldg.                       
                                                            GC-59             509                  10/15/02   11/06/02    Murnane Bldg.                       
                                                            GC-60           2,576                  10/15/02   11/06/02    Murnane Bldg.                       
                                                            GC-61               0                  11/07/02   01/10/03    Murnane Bldg.                       
                                                            GC-62             828                  11/22/02   12/09/02    Murnane Bldg.                       
                                                            GC-65             900                  02/28/03   03/06/03    Murnane Bldg.                       
                                                            GC-66             487                  04/04/03   04/17/03    Murnane Bldg.                       
                                                            GC-68           1,487                  04/04/03   04/17/03    Murnane Bldg.                       
                                                            GC-7            3,876                  03/07/05   03/24/05    Murnane Building Contractors, Inc.  
                                                            H-3             2,944                  10/26/01   01/10/03    HJ Brandeles                        
                                                            HV-19             766                  05/12/03   05/27/03    HJ Brandeles                        
                                                            P-10              892                  10/06/03   03/19/04    LaFrance Plumbing                   
                                                            P-3             2,456                  01/25/02   03/21/02    LaFrance Plumbing                   
                                                            P-4             6,375                  03/04/02   05/23/02    LaFrance Plumbing                   
                                                            P-5            20,685                  09/30/02   11/05/02    LaFrance Plumbing                   
                                                            P-6             1,476                  10/15/02   11/06/02    LaFrance Plumbing                   
                                                            P-7                 0                  12/18/02   01/10/03    LaFrance Plumbing                   
                                                            P-8               828                  02/28/03   03/06/03    LaFrance Plumbing                   
                                                            R-1            19,400                  09/19/01   01/14/02    Laurence Const.                     
                                                            R-3               824                  05/23/02   05/29/02    Laurence Const.                     
                                                            S-24              480                  02/11/02   03/22/02    DH Smith Co.                        
                                                            S-25            1,054                  02/04/02   04/04/02    DH Smith Co.                        
                                                            S-26              887                  06/12/02   11/04/02    DH Smith Co.                        
                                                            SD-27          31,900                  09/30/02   11/05/02    DH Smith Co.                        
                                                            SD-28           2,500                  09/30/02   11/05/02    DH Smith Co.                        
                                                            SD-29           3,000                  09/30/02   11/05/02    DH Smith Co.                        
                                                            SD-30          11,246                  10/15/02   11/06/02    DH Smith Co.                        
                                                            SD-31           9,316                  06/17/03   07/01/03    DH Smith Co.                        
                                                            W-2              -152                  10/15/02   11/06/02    AJAY Glass & Mirror                 
                                                            W-5             2,107                  02/28/03   03/06/03    AJAY Glass & Mirror                 
                                                            W-6             2,092                  04/21/03   05/05/03    AJAY Glass & Mirror                 
                                                            W-9               335                  07/10/03   07/24/03    AJAY Glass & Mirror                 
 
04-1321   Reconstruction               0-011-008  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1089   Reconstruction               0-011-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,766                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-03            2,228                  08/23/10   09/23/10    RIDLEY ELECTRIC CO INC              
                                                            E-05            1,281                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-06              239                  08/23/10   09/23/10    RIDLEY ELECTRIC CO INC              
                                                            E-07            5,288                  08/23/10   09/24/10    RIDLEY ELECTRIC CO INC              
                                                            GC-03           1,999                  08/21/09   09/11/09    RICHARD E ALEXANDER CO INC          
                                                            GC-04           6,335                  08/21/09   09/11/09    RICHARD E ALEXANDER CO INC          
                                                            GC-05          10,888                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-06           5,371                  03/11/10   05/28/10    RICHARD E ALEXANDER CO INC          
                                                            GC-07          26,116                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-08           2,740                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-09          10,747                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-10          14,364                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-11           9,350                  03/11/10   05/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-13           8,911                  03/22/10   06/14/10    RICHARD E ALEXANDER CO INC          
                                                            GC-14           1,271                  03/22/10   06/14/10    RICHARD E ALEXANDER CO INC          
                                                            GC-17             391                  08/23/10   09/24/10    RICHARD E ALEXANDER CO INC          
                                                            GC-18         -10,888                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-19          -5,371                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-20         -26,116                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-21           1,608                  09/03/10   09/22/10    RICHARD E ALEXANDER CO INC          
                                                            GC-24           6,556                  10/07/10   10/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-25           4,856                  10/07/10   10/25/10    RICHARD E ALEXANDER CO INC          
                                                            GC-27          28,679                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-34             476                  11/04/10     /  /      RICHARD E ALEXANDER CO INC          
                                                            GC-44           7,047                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            GC-45           5,087                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            H-01            6,144                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            H-02            6,101                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            H-03            1,864                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            H-06            6,157                  05/07/10   07/27/10    SCHARF PLUMBING & HEATING INC       
                                                            H-07            1,051                  04/14/10   05/24/10    SCHARF PLUMBING & HEATING INC       
                                                            H-08            7,979                  04/14/10   05/24/10    SCHARF PLUMBING & HEATING INC       
                                                            H-09            2,079                  05/07/10   07/27/10    SCHARF PLUMBING & HEATING INC       
                                                            H-10            6,536                  08/23/10   09/24/10    SCHARF PLUMBING & HEATING INC       
                                                            H-11           19,868                  09/03/10   09/22/10    SCHARF PLUMBING & HEATING INC       
                                                            H-12            3,080                  09/03/10   09/22/10    SCHARF PLUMBING & HEATING INC       
                                                            H-15            1,087                  03/14/11   06/24/11    SCHARF PLUMBING & HEATING INC       
                                                            H-16          -15,000                  12/09/11   09/07/12    SCHARF PLUMBING & HEATING INC       
                                                            P-01                0                  04/23/09   07/28/09    SCHARF PLUMBING & HEATING INC       
                                                            P-02            3,789                  02/01/10   08/06/10    SCHARF PLUMBING & HEATING INC       
                                                            P-03            6,271                  02/10/10   04/21/10    SCHARF PLUMBING & HEATING INC       
                                                            P-08          -12,029                  12/09/11   09/07/12    SCHARF PLUMBING & HEATING INC       
                                                            S-01            9,455                  05/18/09   07/28/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-04            3,369                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-06              950                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-12            3,717                  01/06/10   04/02/10    SMITH SITE DEVELOPMENT LLC          
                                                            S-13            1,050                  03/07/11   05/25/11    SMITH SITE DEVELOPMENT LLC          
                                                            S-14            1,749                  03/07/11   05/25/11    SMITH SITE DEVELOPMENT LLC          
                                                            S-15          -24,651                  03/07/11   05/25/11    SMITH SITE DEVELOPMENT LLC          
 
10-0736   Reconstruction               0-011-010  06/14/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01                0                  03/21/12   09/07/12    RIDLEY ELECTRIC CO INC              
                                                            E-02                0                  05/14/12   12/12/12    RIDLEY ELECTRIC CO INC              
                                                            E-03                0                  06/21/12   12/12/12    Ridley Electric Co., Inc.           
                                                            E-04                0                  07/30/12   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            E-08            3,279                  12/10/12   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            E-09            4,329                  04/25/13   07/16/13    RIDLEY ELECTRIC CO INC              
                                                            GC-01          13,112                  03/21/12   08/30/12    RICHARD E ALEXANDER CO INC          
                                                            GC-02           2,995                  05/14/12   09/14/12    RICHARD E ALEXANDER CO INC          
                                                            GC-03           9,986                  05/14/12   09/14/12    RICHARD E ALEXANDER CO INC          
                                                            GC-05               0                  06/05/13   07/12/13    Richared E. Alexander Co., Inc.     
                                                            GC-06         -17,994                  07/03/13   07/19/13    Richard E. Alexander Co., Inc.      
                                                            H-01            4,493                  03/21/12   09/07/12    SCHARF PLUMBING & HEATING INC       
                                                            H-02                0                  05/14/12   12/12/12    SCHARF PLUMBING & HEATING INC       
                                                            H-03                0                  05/21/12   12/12/12    SCHARF PLUMBING & HEATING INC       
                                                            H-04            1,674                  07/17/13   03/17/14    Scharf Plumbing & Heating, Inc.     
                                                            P-01           -4,354                  05/14/12   12/12/12    H.J. BRANDELES CORPORATION          
                                                            P-02            1,151                  07/09/12   12/12/12    H.J. BRANDELES CORPORATION          
                                                            R-01          -78,543                  06/04/12   10/23/12    STERLING CREEK ROOFING & SHEET METAL
 
02-2122FP Reconstruction               0-011-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Building:
02-1241   New Construction             4-013-001  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005          1,227                  09/23/04   09/29/04    Beebe Const.                        
 

          Bus Garage:
93-1463   Reconstruction               5-009-003  06/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0993   Reconstruction               5-009-004  12/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0374   Additions and Alterations    5-009-005  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-20            1,095                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-21              405                  04/26/02   05/30/02    Burns Elec.                         
                                                            E-34              770                  05/16/03   05/23/03    Burns Elec.                         
                                                            E-7             1,206                  10/26/01   01/10/03    Burns Elec.                         
                                                            GC-24           1,956                  01/25/02   03/21/02    Murnane Bldg.                       
                                                            GC-37           2,316                  04/01/02   05/23/02    Murnane Bldg.                       
                                                            GC-56          -2,004                  09/30/02   11/05/02    Murnane Bldg.                       
                                                            HV-18          -2,900                  11/22/02   12/09/02    HJ Brandeles                        
                                                            P-2             2,456                  01/25/02   03/21/02    LaFrance Plumbing                   
                                                            P-9             2,836                  02/28/03   03/06/03    LaFrance Plumbing                   
 
99-1717   Reconstruction               5-009-006  06/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1242   Additions and Alterations    5-009-007  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01           1,850                  12/19/03   12/26/03    USA Remediation Services            
                                                            E-001             699                  03/17/04   04/26/04    RE Alexander                        
                                                            E-002           1,573                  07/16/04   07/21/04    RE Alexander                        
                                                            E-003             799                  07/16/04   07/21/04    RE Alexander                        
                                                            GC-002          3,150                  03/17/04   04/07/04    Beebe Const.                        
                                                            GC-003            171                  05/21/04   05/27/04    Beebe Const.                        
                                                            GC-004          2,900                  07/16/04   07/21/04    Beebe Const.                        
                                                            GC-01           2,505                  12/19/03   12/26/03    Beebe Const.                        
                                                            HV-001          3,139                  03/22/04   04/28/04    TDC Const.                          
                                                            P-001           1,301                  03/17/04   04/26/04    HJ Brandeles                        
                                                            P-002             800                  05/21/04   05/27/04    HJ Brandeles                        
                                                            P-003             779                  07/16/04   07/21/04    HJ Brandeles                        
 
04-1322   Reconstruction               5-009-008  07/27/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1090   Reconstruction               5-009-009  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12           9,288                  03/22/10   06/14/10    RICHARD E ALEXANDER CO INC          
                                                            GC-15           3,592                  06/17/10   08/06/10    RICHARD E ALEXANDER CO INC          
                                                            GC-23           1,108                  09/03/10     /  /      RICHARD E ALEXANDER CO INC          
                                                            GC-29             793                  10/29/10   12/01/10    RICHARD E ALEXANDER CO INC          
                                                            GC-41           1,305                  05/21/12   10/05/12    RICHARD E ALEXANDER CO INC          
                                                            MR-13           5,695                  03/07/11   05/25/11    CHARLES T DRISCOLL MASONRY COMPANY  
                                                            S-02                0                  07/23/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-03           10,500                  08/21/09   09/11/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-08           16,175                  09/21/09   11/06/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-09            5,489                  11/09/09   02/26/10    SMITH SITE DEVELOPMENT LLC          
                                                            S-10            5,679                  11/09/09   02/26/10    SMITH SITE DEVELOPMENT LLC          
                                                            S-11            2,640                  11/27/09   12/24/09    SMITH SITE DEVELOPMENT LLC          
 

          Districtwide:
94-1658   Reconstruction               7-999-001  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE





CENTRAL VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-21-01-04
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jarvis Middle School:
13-0266   Reconstruction               0-002-001  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fisher Elem School:
13-0267   Reconstruction               0-003-001  07/07/13  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES HERKIMER-FULTON-HAMILT-OTSEGO STATUS REPORT ON CAPITAL PROJECTS
District No.: 21-90-00-00
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Busacker Educational Complex:
90-1315   Reconstruction               0-007-005  05/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1231   Reconstruction               0-007-007  05/21/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1218   Reconstruction               0-007-008  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0965   Reconstruction               0-007-009  05/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1358   Reconstruction               0-007-010  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1513   Reconstruction               0-007-011  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1094   Reconstruction               0-007-012  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1216   Reconstruction               0-007-013  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1542   Reconstruction               0-007-014  12/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               5,200                  02/19/09   02/19/09    BCS                                 
                                                            4                 700                  02/19/09   02/19/09    BCS                                 
 
06-1607   Reconstruction               0-007-015  07/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0482   Reconstruction               0-007-016  03/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,179                  09/07/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            EC-019          7,441                  06/15/12   07/29/13    RIDLEY ELECTRIC CO INC              
                                                            EC-02           1,701                  12/20/10   01/13/11    RIDLEY ELECTRIC CO INC              
                                                            EC-03           9,770                  02/14/11   03/03/11    RIDLEY ELECTRIC CO INC              
                                                            EC-04           2,816                  02/22/11   05/04/11    RIDLEY ELECTRIC CO INC              
                                                            EC-05           4,149                  03/18/11   05/10/11    RIDLEY ELECTRIC CO INC              
                                                            EC-06           3,125                  03/18/11   05/10/11    RIDLEY ELECTRIC CO INC              
                                                            EC-07           5,301                  05/02/11     /  /      RIDLEY ELECTRIC CO INC              
                                                            EC-08           6,222                  04/18/11   05/18/11    RIDLEY ELECTRIC CO INC              
                                                            EC-09           7,154                  05/20/11   06/07/11    RIDLEY ELECTRIC CO INC              
                                                            EC-10               0                  09/13/11   11/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-11           1,524                  09/13/11   11/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-12           6,226                  09/13/11   11/08/11    RIDLEY ELECTRIC CO INC              
                                                            EC-13             880                  09/29/11   05/15/12    RIDLEY ELECTRIC CO INC              
                                                            EC-14             547                  09/29/11     /  /      RIDLEY ELECTRIC CO INC              
                                                            EC-15          -4,434                  11/23/11   02/21/12    RIDLEY ELECTRIC CO INC              
                                                            EC-16           3,576                  04/02/12   10/05/12    RIDLEY ELECTRIC CO INC              
                                                            EC-17           1,613                  04/11/12   10/05/12    RIDLEY ELECTRIC CO INC              
                                                            EC-18             844                  06/15/12   11/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-20            -490                  06/15/12   11/20/12    RIDLEY ELECTRIC CO INC              
                                                            EC-21           6,941                  06/15/12   07/29/13    RIDLEY ELECTRIC CO INC              
                                                            EC-22        -169,198                  06/18/12   01/24/13    Ridley Electric Co., Inc.           
                                                            EC-24           1,674                  12/06/12   07/16/13    RIDLEY ELECTRIC CO INC              
                                                            EC-25           9,425                  12/06/12   08/16/13    RIDLEY ELECTRIC CO INC              
                                                            EC-26           6,617                  01/30/13   01/31/14    RIDLEY ELECTRIC CO INC              
                                                            EC-27           7,602                  01/30/13   08/23/13    RIDLEY ELECTRIC CO INC              
                                                            EC-28           5,035                  04/04/13   12/04/13    RIDLEY ELECTRIC CO INC              
                                                            EC-29         -81,084                  04/04/13   07/03/13    RIDLEY ELECTRIC CO INC              
                                                            GC-01           7,209                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-02           7,644                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-03          10,617                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-04           6,602                  03/07/11   05/23/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-05             794                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-06           2,205                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-07           1,952                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-08           1,007                  03/07/11   05/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-09           4,297                  02/14/11   03/03/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-10           1,982                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-11           1,262                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-12           1,534                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-13           5,865                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-14           5,585                  05/20/11   06/10/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-15           3,834                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-16           1,707                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-17           7,351                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-18           2,828                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-19           8,419                  05/20/11   06/20/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-20           9,912                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-21           5,591                  05/20/11     /  /      LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-22             630                  05/20/11   06/17/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-23           2,912                  09/13/11   11/04/11    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-24           3,871                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-25          12,024                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-26           4,293                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-27          11,937                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-28           1,666                  01/20/12   10/09/12    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-29           6,500                  06/15/12   11/16/12    LECHASE CONSTRUCTION SERVICES INC   
                                                            GC-30           3,178                  06/15/12   11/16/12    LECHASE CONSTRUCTION SERVICES INC   
                                                            KE-01           3,520                  09/17/10   09/29/10    JOSEPH FILHAN CO                    
                                                            KE-02         -21,480                  01/27/11   02/28/11    JOSEPH FLIHAN CO                    
                                                            M2-001          1,684                  01/13/11   02/11/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-002          8,670                  05/11/11   06/07/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-003          3,703                  05/11/11   06/07/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-004          6,682                  04/13/11   05/10/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-005          2,169                  09/13/11   11/08/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-006            671                  09/13/11   11/08/11    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-007          9,258                  09/13/11   11/08/11    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            M2-008         15,757                  09/13/11   05/15/12    AIRTECH HEATING AND A/C SYSTEMS INC 
                                                            M2-009           -347                  08/13/12   01/11/13    Airtech Heating & A / C Systems, Inc
                                                            MFR-01         -5,000                  09/07/10   09/28/10    LVI ENVIRONMENTAL SERVICES INC      
                                                            PC-01           1,324                  01/05/11   02/11/11    BELLUCCI ENTERPRISES INC            
                                                            PC-02           3,487                  10/20/10   11/03/10    BELLUCCI ENTERPRISES INC            
                                                            PC-03          13,534                  12/31/10   01/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-04             413                  12/31/10   01/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-05           1,901                  01/27/11   02/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-06             419                  01/13/11   02/11/11    BELLUCCI ENTERPRISES INC            
                                                            PC-07             896                  01/27/11   02/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-08           1,275                  01/27/11   02/28/11    BELLUCCI ENTERPRISES INC            
                                                            PC-09           2,057                  02/14/11   03/03/11    BELLUCCI ENTERPRISES INC            
                                                            PC-10           2,082                  06/13/11   06/20/11    BELLUCCI ENTERPRISES INC            
                                                            PC-11          10,990                  09/13/11   11/08/11    BELLUCCI ENTERPRISES INC            
                                                            PC-12           1,283                  01/20/12   04/12/12    BELLUCCI ENTERPRISES INC            
                                                            PC-13           7,450                  06/15/12   07/29/13    BELLUCCI ENTERPRISES INC            
                                                            R-01            9,697                  11/10/10   11/30/10    DELUXE ROOFING & SHEET METAL CORP   
                                                            R-02         -100,303                  09/26/11   11/04/11    DELUXE ROOFING & SHEET METAL CORP   
                                                            S-01            5,897                  09/13/10   09/30/10    RITTER & PARATORE INC               
                                                            S-02            1,430                  09/17/10   09/29/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-03           12,806                  10/05/10   10/21/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-04            7,260                  10/25/10   11/16/10    RITTER & PARATORE CONTRACTING INC   
                                                            S-05            2,245                  12/31/10   01/28/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-06            1,352                  12/31/10   01/28/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-07            4,899                  12/20/10   01/07/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-08           10,746                  02/03/11   03/10/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-09           10,377                  02/14/11   03/03/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-10              735                  02/03/11   03/10/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-11            4,348                  01/13/11   02/11/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-12            8,120                  02/14/11   03/03/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-13            1,192                  09/13/11   11/04/11    RITTER & PARATORE CONTRACTING INC   
                                                            S-14          -18,527                  11/23/11   02/28/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-15           -6,955                  11/23/11   02/28/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-16            9,573                  03/12/12   08/07/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-17            2,740                  06/15/12   11/16/12    RITTER & PARATORE CONTRACTING INC   
                                                            S-18          -51,281                  06/15/12   11/16/12    RITTER & PARATORE CONTRACTING INC   
 
08-1655   Reconstruction               0-007-017  06/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           2,642                  01/26/10   03/30/10    GIRUZZI PLUMBING & HEATING INC      
                                                            M-002           1,902                  02/03/11   03/01/11    GIRUZZI PLUMBING & HEATING INC      
                                                            M-003         -10,455                  04/05/10   06/29/10    GIRUZZI PLUMBING & HEATING INC      
 
11-0413   Reconstruction               0-007-018  02/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC3-01              0                  02/01/13   04/26/13    TWO BROTHERS INC                    
                                                            AC3-02         -4,280                  02/01/13   04/26/13    TWO BROTHERS INC                    
                                                            E-01                0                  01/06/14   07/10/14    Ridley Electric, Co., Inc.          
                                                            EC3-01              0                  10/01/12   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-02              0                  02/01/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-03              0                  02/08/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-04              0                  02/08/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-05              0                  04/04/13   07/02/13    RIDLEY ELECTRIC CO INC              
                                                            EC3-06              0                  09/06/13   09/13/13    Ridley Electric Co., Inc.           
                                                            GC3-01              0                  02/01/13   04/26/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-02              0                  02/01/13   04/26/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-03              0                  12/06/12   11/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-04              0                  12/06/12   11/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-05              0                  12/06/12   11/22/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-06              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-07              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-08              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-09              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-10              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-11              0                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            GC3-12        -22,105                  02/08/13   06/14/13    BUNKOFF GENERAL CONTRACTORS INC     
                                                            HC3-01              0                  02/08/13   07/02/13    H.J. BRANDELES CORP                 
                                                            HC3-02              0                  02/08/13   07/02/13    H.J. BRANDELES CORP                 
                                                            HC3-03              0                  04/04/13   07/02/13    H.J. Brandeles Corp.                
                                                            HC3-04              0                  04/04/13   07/02/13    H.J. BRANDELES CORP                 
                                                            HC3-05              0                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            HC3-06          8,368                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            HC3-07         -1,467                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            HC3-08          4,381                  12/19/13   02/04/14    H.J. Brandeles Corp.                
                                                            HVAC-01             0                  01/17/14   02/24/14    Superior Plumbing & Heating         
                                                            HVAC-02         2,747                  01/17/14   07/24/14    Superior Plumbing & Heating         
                                                            HVAC-03          -434                  02/21/14   03/10/14    Superior Plumbing & Heating         
                                                            PC3-01              0                  02/01/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-02              0                  02/01/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-03              0                  02/08/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-04              0                  04/04/13   07/02/13    H.J. BRANDELES CORP                 
                                                            PC3-05              0                  05/24/13   07/16/13    H.J. Brandeles Corp.                
                                                            PC3-06              0                  09/06/13   07/10/14    J.J. Brandeles Corp.                
                                                            PC3-07         -6,883                  09/06/13   07/10/14    H.J. Brandeles Corp.                
                                                            SW-01         -15,000                  02/01/13   04/26/13    CENTRAL PAVING INC                  
 

          Pre-K at St. Joseph's Church:
92-0439   Reconstruction               8-013-001  11/18/92  NO CHANGE ORDERS ON ELECTRONIC FILE