Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/24/14 at 09:36:27




AVON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-01-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Primary School:
94-0002   Reconstruction               0-001-006  08/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0161   Additions and Alterations    0-001-007  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            16,297                  07/18/02   08/16/02    Ferguson-Hall                       
                                                            1-10                0                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-11            2,576                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-12            4,290                  07/18/02   08/15/02    Ferguson-Hall                       
                                                            1-13           20,250                  08/06/02   11/04/02    Ferguson-Hall                       
                                                            1-14              706                  01/20/04     /  /      Ferguson Hall                       
                                                            1-15           18,800                  05/09/02   05/14/02    Ferguson-Hall                       
                                                            1-5           342,150                  05/08/02   05/20/02    Ferguson-Hall                       
                                                            1-8            14,775                  11/08/00   12/01/03    Ferguson-Hall                       
                                                            10-2             -813                  02/06/01   01/08/02    Scholastic Furniture                
                                                            10-3          -21,773                  07/08/02   10/30/02    Scholastic Furniture                
                                                            10-4rev.       -2,800                  07/08/02   10/30/02    Scholastic Furniture                
                                                            11-2            1,822                  02/06/01   01/08/02    Billitier Elec.                     
                                                            11-4           90,019                  07/18/02   10/23/03    Billitier Elec.                     
                                                            11-5           22,959                  05/09/02   05/14/02    Billitier Elec.                     
                                                            11-6            1,164                  05/09/02   05/14/02    Billitier Elec.                     
                                                            13-10           3,165                  05/09/02   05/14/02    JW Danforth                         
                                                            13-11           5,463                  01/20/04   04/26/04    JW Danforth                         
                                                            13-3           29,830                  02/06/01   01/08/02    JW Danforth                         
                                                            13-4           52,879                  02/06/01   01/08/02    JW Danforth                         
                                                            13-5           -1,941                  05/09/02   05/14/02    JW Danforth                         
                                                            13-7            3,487                  07/18/02   08/15/02    JW Danforth                         
                                                            13-8            1,600                  05/09/02   05/14/02    JW Danforth                         
                                                            14-12          45,211                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-13          63,140                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-14          20,478                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-15          12,965                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-16          18,271                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-17          20,797                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-18          11,399                  02/06/01   01/08/02    Billitier Elec.                     
                                                            14-19          38,486                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-2           11,710                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-20          13,549                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-21          18,520                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-22          16,151                  07/18/02   08/15/02    Billitier Elec.                     
                                                            14-25          42,281                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-26          21,136                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-27           8,921                  05/09/02   05/14/02    Billitier Elec.                     
                                                            14-28           7,564                  05/09/02   05/14/02    Billitier Elec.                     
                                                            15-1              508                  01/20/04   03/09/04    Rusmar Environ.                     
                                                            16-3           32,089                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-4           29,296                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-5           39,290                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-6           10,756                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-8           21,773                  07/18/02   08/15/02    CNP Mechanical                      
                                                            16-9            2,800                  07/18/02   08/15/02    CNP Mechanical                      
                                                            2-10            1,596                  01/20/04   03/09/04    Javen Const.                        
                                                            2-11            9,049                  07/18/02   08/15/02    Javen Const.                        
                                                            2-13            4,527                  07/18/02   08/15/02    Javen Const.                        
                                                            2-14            3,961                  07/18/02   08/15/02    Javen Const.                        
                                                            2-16           17,706                  05/08/02   05/20/02    Javen Const.                        
                                                            2-9            15,198                  02/06/01   01/08/02    Javen Const.                        
                                                            3-5             7,746                  02/06/01   01/08/02    Barry Steel Fabrication             
                                                            3-6             4,102                  05/09/02   05/14/02    Barry Steel Fabrication             
                                                            3-7            10,646                  05/09/02   05/14/02    Barry Steel Fabrication             
                                                            3-7            10,646                  05/09/02     /  /      Barry Steel Fabrication             
                                                            4-10            1,121                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-3               793                  02/06/01   01/08/02    Rochester Acoustical                
                                                            4-6            18,804                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-7            14,113                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-8            20,711                  05/08/02   05/20/02    Rochester Acoustical                
                                                            4-9             8,457                  07/18/02   08/16/02    Rochester Acoustical                
                                                            5-1             2,790                  05/09/02   05/14/02    All-Weather Contractors             
                                                            5-2             2,721                  08/06/02   11/04/02    All Weather Contractors             
                                                            6-2               875                  05/08/02   05/20/02    Cortland Glass                      
                                                            6-3             7,019                  07/31/02   06/05/13    Cortland Glass                      
                                                            7-1             3,889                  09/28/01   05/22/02    Western NY Floor                    
                                                            9-1             2,960                  05/09/02   05/14/02    Facilities Equipment and Service    
 
98-0365   Reconstruction               0-001-008  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2408   Reconstruction               0-001-009  06/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0137   Additions and Alterations    0-001-010  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-003         3,362                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-005         5,648                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-011           798                  02/28/06   06/02/06    Building Innovation                 
                                                            101-015        10,302                  05/15/06   06/23/06    Building Innovation Group           
                                                            101-016         1,022                  07/05/06     /  /      Building Innovation                 
                                                            101-018        10,400                  10/23/06   11/30/06    Building Innovation                 
                                                            101-022        10,000                  01/08/07   02/21/07    Building Innovation Group           
                                                            101-023        12,195                  01/08/07   02/21/07    Building Innovation Group           
                                                            101-024        11,373                  04/26/07   04/26/07    Building Innovation Group, Inc      
                                                            102-003         5,158                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-004         1,220                  09/21/05   09/29/05    Ronald Billitier Electric           
                                                            102-005         2,255                  09/21/05   10/28/05    ronald Billitier electric           
                                                            102-008         2,330                  10/20/05   12/07/05    Ronald Billitier Electric           
                                                            102-011           995                  02/06/06   06/09/06    Ronald Billitier Electric           
                                                            102-018        15,300                  10/31/06   11/28/06    Ronald Billitier                    
                                                            103-002         5,688                  02/06/06   03/02/06    Finger Lakes Piping                 
                                                            103-006          -110                  05/26/06   06/09/06    Finger Lakes Piping                 
                                                            103-007       -44,276                  01/29/07   03/12/07    Finger Lakes Piping                 
                                                            105-001         8,175                  01/18/06   06/09/06    BRG Corp                            
                                                            105-004         1,270                  04/17/06   06/02/06    BRG Corp                            
                                                            106-001R      -44,185                  07/26/05   08/10/05    Elmer Davis                         
 
06-1523   Reconstruction               0-001-012  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-02         17,596                  09/02/08   04/30/09    O'CONNELL ELECTRIC                  
                                                            ELE-02         17,596                  03/19/10   05/03/10    O'CONNELL ELECTRIC                  
 
10-0137   Reconstruction               0-001-013  11/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            10,274                  11/03/11   01/11/12    LAWMAN HEATING & COOLING            
                                                            002             6,151                  11/03/11   01/11/12    LAWMAN HEATING & COOLING            
 
02-0563FP Reconstruction               0-001-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
99-0160   Additions and Alterations    0-002-006  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-14           12,580                  01/20/04   03/09/04    Ferguson Hall Co.                   
                                                            1-14            3,530                  02/09/04   03/09/04    Ferguson Hall                       
                                                            1-15           18,800                  04/14/02   05/14/02    Ferguson Hall                       
                                                            1-3             6,140                  10/17/00   11/17/00    Ferguson Hall                       
                                                            1-5            65,270                  04/20/02   05/20/02    Ferguson Hall                       
                                                            1-8             6,900                  11/01/03   12/01/03    Ferguson Hall                       
                                                            10-1             -352                  12/10/00   01/10/01    Scholastic Furniture                
                                                            11-3              793                  08/28/00   09/28/00    Billititer Electric                 
                                                            12-1           -3,900                  09/23/01   10/23/01    Maine Supply                        
                                                            13-1              623                  10/17/00   11/17/00    John W Danforth                     
                                                            13-11           5,425                  01/20/04   04/26/04    JW Danforth                         
                                                            13-11           5,425                  03/26/04   04/26/04    John W Danforth                     
                                                            13-2            5,799                  12/10/01   01/10/01    John W. Danforth                    
                                                            13-6           11,521                  08/28/01   09/28/01    John W Danforth                     
                                                            14-1          -20,500                  10/17/00   11/17/00    Billititer Electric                 
                                                            14-10          10,163                  01/28/01   02/28/01    Billititer Electric                 
                                                            14-11          13,697                  01/28/01   02/28/01    Billititer Electric                 
                                                            14-23          16,749                  08/28/01   09/28/01    Billititer Electric                 
                                                            14-24          16,253                  08/28/01   09/28/01    Billititer Electric                 
                                                            14-3           18,244                  10/03/00   11/03/00    Billititer Electric                 
                                                            14-30           1,051                  11/21/02   01/07/03    Billitier Elec.                     
                                                            14-31           2,752                  11/21/02   01/07/03    Billitier Elec.                     
                                                            14-4           56,751                  09/06/00   10/06/00    Billititer Electric                 
                                                            14-5           34,498                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-6            5,532                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-7            9,071                  12/10/00   01/10/01    Billititer Electric                 
                                                            14-9           12,386                  01/28/01   02/28/01    Billititer Electric                 
                                                            15-1              430                  01/20/04     /  /      Rusmar Environ.                     
                                                            16-1           -1,800                  08/28/01   09/28/01    CNP Mechanical                      
                                                            16-10          29,917                  08/28/01   09/28/01    CNP Mechanical                      
                                                            16-2           21,853                  09/06/00   10/06/00    CNP Mechanical                      
                                                            16-6           10,756                  07/16/02   08/16/02    CNP Mechanical                      
                                                            2-1            15,338                  09/06/00   10/06/00    Javen construction                  
                                                            2-10            2,822                  01/20/04     /  /      Javen Const.                        
                                                            2-10            2,882                  02/09/04   03/09/04    javen construction                  
                                                            2-12            5,500                  01/20/04   03/08/04    Javen Const.                        
                                                            2-12            5,500                  02/08/04   03/08/04    javen construction                  
                                                            2-15           12,824                  08/28/01   09/28/01    javen construction                  
                                                            2-16           17,706                  04/20/02   05/20/02    javen construction                  
                                                            2-2            31,241                  09/06/00   10/06/00    Javen Construction                  
                                                            2-3            25,659                  09/06/00   10/06/00    Javen Construction                  
                                                            2-4            15,102                  10/03/00   11/03/00    Javen Construction                  
                                                            2-5            17,077                  10/03/00   11/03/00    javen construction                  
                                                            2-6             2,881                  12/10/00   01/10/01    javen construction                  
                                                            2-7             2,119                  09/28/00   10/28/99    javen construction                  
                                                            2-8             1,486                  12/30/00   01/30/01    javen construction                  
                                                            3-1             6,600                  11/28/01   12/28/01     Barry Steel                        
                                                            3-2             2,115                  09/28/00   10/28/00    Barry Steel                         
                                                            3-3               829                  01/28/01   02/28/01    Barry steel                         
                                                            3-4             5,600                  01/09/01   02/09/01    Barry Steel                         
                                                            4-1             5,700                  10/17/00   11/17/00    Rochester Ascoutical                
                                                            4-11           11,288                  01/20/04   07/19/04    Rochester Acoustical Corp           
                                                            4-4            21,568                  02/08/01   03/08/01    Rochester Acoustical                
                                                            4-5            14,795                  02/08/01   03/08/01    Rochester Acoustical                
                                                            6-3           138,446                  07/16/04   07/19/04    Cortland Glass                      
                                                            7-1             3,889                  04/22/02   05/22/02    WNY Flooring                        
                                                            8-1             2,450                  08/28/00   09/28/00    Facilities Equip& Service           
                                                            8-2             1,015                  01/20/04   03/08/04    Facilities Equipment and Service    
 
98-0366   Reconstruction               0-002-007  02/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0138   Additions and Alterations    0-002-009  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-001        29,554                  06/03/05   07/22/05    Building Inniovation Group,Inc.     
                                                            101-002        -9,000                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-004         6,964                  10/20/05   10/28/05    Building Innovation group           
                                                            101-006         5,647                  10/20/05   10/28/05    Building Innovation Group           
                                                            101-007         7,761                  10/20/05   10/28/05    Building Innovation group           
                                                            101-008       221,261                  01/18/06   06/09/06    Building Innovation                 
                                                            101-009         5,191                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-010         5,671                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-012        38,573                  02/28/06   06/02/06    Building Innovation Group           
                                                            101-013         4,774                  03/28/06   06/23/06    Building Innovation Group           
                                                            101-017        12,543                  09/26/06   12/14/06    Building innovation                 
                                                            101-019         1,676                  10/31/06   12/19/06    building Renovation                 
                                                            101-020         4,621                  11/15/06   12/28/06    Building Innovation                 
                                                            101-021         9,641                  12/04/06   01/09/07    Building Innovation                 
                                                            101-024        11,373                  04/26/07   05/16/07    Building Innovation                 
                                                            101-025        10,334                  04/26/07   05/16/07    Building Innovation                 
                                                            101-025        10,334                  04/26/07   04/26/07    Building Innovation Group, Inc      
                                                            102-001         9,158                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-002         1,159                  08/26/05   09/01/05    CHRISTA CONSTRUCTION                
                                                            102-006         1,128                  09/21/05   10/28/05    ronald Billiter Electric            
                                                            102-007         8,622                  11/04/05   01/17/06    RONALD BILLITIER ELECTRIC, INC.     
                                                            102-009         5,030                  10/20/05   12/07/05    Ronald Billitier Electric           
                                                            102-010         3,839                  02/06/06   06/09/06    Ronald Billitier Electric           
                                                            102-012        18,600                  02/28/06   06/02/06    Ronald billitier Electric           
                                                            102-013         8,000                  02/28/06   06/02/06    2onald Billitier Electric           
                                                            102-014         2,920                  04/24/06   05/26/06    ronald billitier                    
                                                            102-015         8,098                  05/26/06   01/24/07    Ronald Billitier                    
                                                            102-016         9,056                  08/08/06   10/13/06    Ronald Billitier Electric           
                                                            102-017         2,929                  09/05/06   10/13/06    Ronald Billitier Electric           
                                                            102-019         2,000                  10/31/06   01/24/07    ronald Billitier                    
                                                            102-020         1,945                  12/04/06   01/09/07    Ronald Billiter                     
                                                            102-021        -7,005                  04/02/07   05/16/07    Ronald Billitier                    
                                                            102-118        -7,005                  04/02/07   04/02/07    Ronald Billitier Electric, Inc      
                                                            103-001         2,931                  02/06/06   03/02/06    Finger Lakes Piping                 
                                                            103-003        16,998                  02/06/06   04/20/06    Finger Lakes Piping                 
                                                            103-004        13,974                  02/28/06   04/20/06    Finger Lakes Piping                 
                                                            103-005        -1,600                  05/26/06   06/09/06    finger Lakes Piping                 
                                                            104-001        17,283                  12/04/06   01/24/07    Unified Mechanical                  
                                                            105-002        17,879                  01/18/06   06/09/06    BRG Corp                            
                                                            105-003         3,572                  04/17/06   06/02/06    BRG Corp                            
                                                            105-005        -1,130                  09/26/06   10/03/06    BRG Corp                            
                                                            105-006           812                  07/05/06   08/11/06    BRG Construction                    
                                                            105-007       -25,593                  09/26/06   12/14/06    BRG Corp                            
                                                            106-002      -122,815                  05/24/05     /  /      Elmer Davis                         
                                                            106-002R     -122,815                  07/26/05   08/10/05    Elmer Davis Inc                     
                                                            106-006       -28,665                  03/28/06     /  /      Elmer Davis                         
                                                            108-001        10,525                  08/26/05   09/01/05    SYRACUSE SCENERY & STAGE            
                                                            201-001         8,000                  08/29/05   09/01/05    AD Call and Son Excavating          
                                                            201-002         2,680                  05/15/06   06/23/06    AD Call and Sons Excavating         
                                                            GC-031             92                  02/28/06   06/02/06    Christa Construction                
                                                            GC-032          2,911                  02/28/06   06/02/06    Christa construction                
                                                            GC-033          3,445                  02/28/06   06/02/06    Christa Construction                
                                                            GC-034          2,485                  02/28/06   06/02/06    Christa Construction                
                                                            GC-035          7,044                  02/28/06   06/02/06    Christa Construction                
                                                            GC-036          4,219                  02/28/06   06/02/06    Christa Construction                
                                                            GC-037          1,741                  02/28/06   06/02/06    Christa Construction                
                                                            P-002           3,550                  02/28/06     /  /      Piccirilli Slavik Vincent Plumb     
 
05-1104   Additions and Alterations    0-002-011  06/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1524   Additions and Alterations    0-002-012  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-01            383                  07/24/08   03/02/09    O'Connell Electric                  
                                                            ELE-03         19,664                  09/08/09   07/16/09    O'CONNELL ELECTRIC                  
                                                            ELE-04          3,725                  08/04/08   10/07/08    O'CONNELL ELECTRIC                  
                                                            ELE-05          5,435                  12/12/08   04/29/09    O'CONNELL ELECTRIC                  
                                                            ELE-06          2,718                  12/12/08   04/29/09    O'CONNELL ELECTRIC                  
                                                            ELE-07          6,487                  12/12/08   04/29/09    O'CONNELL ELECTRIC                  
                                                            ELE-08          6,819                  08/10/09   11/16/09    O'CONNELL ELECTRIC                  
                                                            ELE-09            772                  08/10/09   11/16/09    O'CONNELL ELECTRIC                  
                                                            GT-1           -4,405                  05/12/08   09/29/08    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-2            3,449                  10/03/08   11/10/08    D'AGOSTINO GENERAL CONSTRACTORS, INC
                                                            GT-3            5,386                  12/12/08   02/27/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-4            8,316                  12/12/08   03/09/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-5           10,687                  12/12/08   03/06/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-6            3,726                  12/06/08   02/26/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GT-7            6,202                  03/19/10   05/03/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            HVAC 1          7,346                  12/06/08   05/19/09    AMERING & JOHNSTON, INC.            
                                                            PLUM 1            757                  05/12/08   08/04/08    B&B MECHANICAL CONTRACTORS, INC.    
                                                            ROOF 1          6,310                  04/28/08   08/05/08    J & B INSTALLATION INC.             
                                                            ROOF 2          2,875                  08/04/08   10/07/08    J & B INSTALLATION INC.             
 
06-1421   Reconstruction               0-002-013  05/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G.T. #1        -2,425                  04/28/08   05/09/08    STEVE GENERAL CONTRACTOR, INC.      
 
10-0138   Reconstruction               0-002-014  11/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0211   Reconstruction               0-002-015  02/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        12,196                  11/08/13   11/21/13    Building Innovation Group, Inc.     
                                                            100-002         7,358                  10/01/13   10/23/13    Building Innovation Group, Inc.     
                                                            100-003         4,874                  11/08/13   11/21/13    Building Innovation Group, Inc.     
                                                            100-004        11,315                  11/08/13   02/14/14    Building Innovation Group, Inc.     
                                                            100-005          -750                  04/11/14   05/08/14    Building Innovation Group, Inc.     
                                                            101-001         1,925                  04/11/14   05/08/14    Leo J. Roth Corp.                   
                                                            102-001         4,035                  10/01/13   02/14/14    TY Electric Corp.                   
                                                            102-002         1,619                  10/01/13   12/04/13    TY Electric Corp.                   
 
02-0564FP Reconstruction               0-002-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Storage Bldg.:
90-1239   New Construction             2-011-001  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maint. Facility:
99-0159   Reconstruction               5-010-003  01/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            13-12          13,426                  08/06/02   11/04/02    JW Danforth                         
                                                            14-29          18,751                  07/08/02   10/30/02    Billitier Elec.                     
 
11-0152   Reconstruction               5-010-004  11/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,379                  08/09/12   11/09/12    L & O Mechanical Contractors        
 

          Press Box:
04-0139   Reconstruction               7-009-001  12/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-014         8,663           8,663  04/17/06   Disapproved Builidng Innovation Group           
                                                            101-024        11,373                  05/08/07   05/14/07    Building Innovation                 
 





CALEDONIA MUMFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-02-01-04
last updated on 10/24/14
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:
92-0791   Reconstruction               0-001-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0512   Additions and Alterations    0-001-002  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0770   Additions and Alterations    0-001-003  05/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CEE-002        60,384                  01/22/02   03/01/02    Cashette Elec.                      
                                                            CEE-003        -1,147                  01/22/02   03/01/02    Cashette Elec.                      
                                                            CEE-004        28,706                  04/16/02   05/10/02    Cashette Elec.                      
                                                            EWD-001        -3,437                  04/16/02   05/10/02    Elmer W. Davis                      
                                                            LBE-003         6,554                  01/22/02   03/01/02    LaBarbera Excavating                
                                                            OGM-001        -3,946                  04/16/02   05/10/02    O'Grady McCormick Mech.             
                                                            RFH-001        26,874                  11/21/01   01/08/02    RF Hyland & Sons                    
                                                            RFH-002         5,593                  04/16/02   05/10/02    RF Hyland & Sons                    
                                                            RFH-003          -314                  07/24/02   10/28/02    RF Hyland & Sons                    
 
05-0480   Reconstruction               0-001-004  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-1           14,940                  01/22/07   03/14/07    American Paving                     
                                                            01-2           17,299                  01/22/07   03/14/07    American Paving                     
                                                            01-3            4,926                  01/22/07   03/14/07    American Paving                     
                                                            ELE -01        17,142                  01/23/07   06/07/07    Billitier Electric                  
                                                            ELE 16          2,993                  06/08/07   10/23/07    Billitier Electric                  
                                                            ELE 17            693                  06/08/07   10/23/07    Billitier Electric                  
                                                            ELE-02          9,735                  01/23/07   03/14/07    Billitier Electric                  
                                                            ELE-06          1,519                  01/23/07   02/09/07    Billitier Electric                  
                                                            ELE-07          2,690                  11/21/06   01/09/07    Billitier Electric                  
                                                            ELE-09         17,809                  01/23/07   02/22/08    Billitier Electric                  
                                                            ELE-19         15,467                  12/10/07   01/28/08    BILLITIER ELECTRIC                  
                                                            ELe-04         12,902                  01/23/07   02/22/07    Billitier Electric                  
                                                            Ele 08          7,754                  10/30/06   01/09/07    Billiter Electric                   
                                                            Ele 12          3,722                  01/22/07   03/14/07    Billitier Electric                  
                                                            Ele 13          4,683                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele 15         61,500                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele-11          5,000                  01/23/07   02/22/07    Billitier Electric                  
                                                            Ele03          14,170                  01/23/07   04/01/08    Billitier Electric                  
                                                            GT-11         134,237                  01/25/07   03/14/07    Testa Construction                  
                                                            GT-13           1,242                  04/06/07   05/15/07    Testa Construction                  
                                                            GT-18           8,195                  10/05/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-5            1,462                  11/14/06   01/09/07    Testa Construction                  
                                                            GT-6            3,683                  12/01/06   01/09/07    Testa Construction                  
                                                            GT-9            1,434                  12/01/06   01/09/07    Testa Construction                  
                                                            GT6B              289                  01/22/07   03/14/07    Testa Construction                  
                                                            HVAC 2           -289                  04/06/07   05/16/07    LeClaire Fleming                    
                                                            Hvac 3          3,401                  01/16/07   02/22/07    LeClaire Fleming                    
                                                            SITE 17         8,675                  09/10/07   11/07/07    AMERICAN PAVING & EXCAVATING, INC.  
                                                            SITE-18        12,709                  10/05/07   11/08/07    AMERICAN PAVING & EXCAVATING INC.   
                                                            SITE-19         9,049                  10/05/07   11/08/07    AMERICAN PAVING & EXCAVATING INC.   
                                                            Site 12        13,672                  03/22/07   04/03/07    American Paving Excavating          
                                                            Site 13        19,980                  03/22/07   04/03/07    American Paving                     
                                                            Site 14         7,387                  03/22/07   04/03/07    American Paving  Excavating         
                                                            Site 15         1,652                  04/06/07   05/15/07    American paving Excavating          
                                                            Site 20        -8,758                  12/20/07   01/09/08    American Paving & Excavating INC    
                                                            Site 6         12,105                  01/22/07   03/14/07    American Paving                     
                                                            Site-8         10,368                  12/07/06   01/24/07    American Paving Excavating          
                                                            Site10            750                  12/28/06   01/23/07    American paving Excavating          
                                                            Site9           1,334                  12/27/06   01/23/07    American paving                     
                                                            ele 09         17,809                  10/30/06   01/09/07    Billitier Electric                  
                                                            site 4            967                  10/03/06   08/21/07    American Paving&Excavating          
                                                            site 5         -1,519                  12/01/06   01/09/07    American Paving                     
                                                            site6          12,105                  10/30/06   12/18/06    American Paving                     
                                                            site7          10,368                  12/07/06   01/24/07    American Paving Excavating          
 
07-0850   Reconstruction               0-001-005  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-1          1,647                  02/17/09   05/08/09    BLACKMON-FARRELL ELECTRIC INC.      
                                                            ELEC-14           319                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-15           656                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-20           626                  10/07/09   11/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-4          9,300                  05/15/09   10/07/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-6          2,170                  05/22/09   08/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-8          1,900                  06/22/09   09/25/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-9          8,760                  06/22/09   09/25/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            G-15           30,320                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-11           6,284                  06/22/09   08/04/09    PATRICK DEVELOPMENT INC             
                                                            GT-12           3,612                  06/22/09   08/04/09    PATRICK DEVELOPMENT INC             
                                                            GT-14             684                  07/13/09   08/18/09    PATRICK DEVELOPMENT INC             
                                                            GT-19          85,342                  12/04/09   01/19/10    PATRICK DEVELOPMENT INC             
                                                            GT-2          -13,185                  03/16/09   04/17/09    PATRICK DEVELOPMENT INC.            
                                                            GT-21           9,900                  09/11/09   09/23/09    PATRICK DEVELOPMENT INC             
                                                            GT-3            6,728                  02/17/09   05/28/09    PATRICK DEVELOPMENT INC.            
                                                            GT-5            1,173                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-8            4,671                  05/22/09   08/06/09    PATRICK DEVELOPMENT INC             
                                                            HVAC-4        -20,058                  06/22/09   09/23/09    T. BELL CONSTRUCTION CORP           
                                                            PLUM-3          2,224                  06/22/09   09/23/09    CROSBY-BROWNLIE INC                 
                                                            TECH-002        2,040                  04/24/09   08/21/09    BETHANY TECHNOLOGIES                
                                                            TECH-003        2,575                  05/15/09   09/22/09    BETHANY TECHNOLOGIES                
                                                            TECH-004        5,491                  05/22/09   08/06/09    BETHANY TECHNOLOGIES                
                                                            TECH-005        7,800                  06/22/09   09/25/09    BETHANY TECHNOLOGIES                
                                                            TECH-007          325                  08/06/09   09/03/09    BETHANY TECHNOLOGIES                
                                                            TECH-009        7,972                  09/03/09   09/21/09    BETHANY TECHNOLOGIES                
                                                            TECH-011        7,362                  01/31/11   02/25/11    BETHANY TECHNOLOGIES                
 
09-0625   Reconstruction               0-001-006  04/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-004         9,973                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-007           965                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
 
12-1213   Reconstruction               0-001-007  05/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               860                  11/01/13   11/21/13    TESTA CONSTRUCTION                  
                                                            002               759                  11/01/13   11/21/13    TESTA CONSTRUCTION                  
 
02-1607FP Reconstruction               0-001-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin./Classroom Bldg.:
96-0514   Alterations                  0-002-003  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0792   Reconstruction               0-003-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0411   Reconstruction               0-003-003  11/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0513   Additions and Alterations    0-003-004  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0771   Additions and Alterations    0-003-005  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0481   Reconstruction               0-003-006  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-1           14,940                  07/24/06   08/10/06    American Paving Excavating          
                                                            01-2           17,299                  08/09/06   08/31/06    American Paving Excavating          
                                                            04-01           3,456                  07/17/06   12/27/06    Bell Construction                   
                                                            ELE-10          1,321                  12/27/06   04/01/08    Billitier Electric                  
                                                            ELE-18         12,414                  12/10/07   01/28/08    BILLITIER ELECTRIC                  
                                                            Ele 05         33,250                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele 14            748                  01/22/07   02/22/07    Billitier Electric                  
                                                            Ele-12          3,722                  12/27/06   01/23/07    Billitier Electric                  
                                                            GT-12             660                  01/22/07   03/14/07    Testa Construction                  
                                                            GT-14             696                  04/06/07   05/15/07    Testa Construction                  
                                                            GT-15          11,643                  07/02/07   07/17/07    Testa Construction                  
                                                            GT-16          15,004                  07/02/07   07/17/07    Testa Construction                  
                                                            GT-17          -6,740                  09/10/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-19          -5,000                  10/05/07   11/08/07    TESTA CONSTRUCTION INC.             
                                                            GT-2            1,752                  09/25/06   10/27/06    Testa Construction                  
                                                            GT-3           13,200                  10/16/06   12/18/06    Testa Construction                  
                                                            GT-7              304                  11/21/06   01/12/07    Testa Construction                  
                                                            GT-8            2,194                  12/01/06   01/09/07    Testa Construction                  
                                                            GT1               155                  04/06/07   05/15/07    Testa Construction                  
                                                            GT4             1,040                  10/03/06   10/24/06    Testa Construction                  
                                                            GT6B              289                  12/01/06   01/09/07    Testa Construction                  
                                                            HVAC 5          4,357                  03/22/07   04/27/07    Leclaire Fleming                    
                                                            HVAC1             704                  10/03/06   01/09/07    LeClaire Fleming                    
                                                            Site -16        1,271                  03/10/08   04/18/08    American Paving & Excavating, Incorp
                                                            hvac 4            540                  01/16/07   02/22/07    LeClaire Fleming                    
                                                            plum 2            302                  09/25/06   01/09/07    T Bell Construction                 
                                                            plum 3          2,900                  10/16/06   01/09/07    T Bell Construction                 
 
07-0851   Reconstruction               0-003-007  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ABATE-1         9,948                  02/17/09   05/28/09    SUNSHINE ENVIRONMENTAL SERVICES INC.
                                                            ABATE-2         9,686                  02/17/09   05/28/09    SUNSHINE ENVIRONMENTAL SERVICES INC.
                                                            ELEC-10        38,375                  06/22/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-11        17,600                  06/22/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-12           668                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-13           789                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-16           870                  07/24/09   09/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-17           424                  08/06/09   09/03/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-18           983                  08/06/09   09/03/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-19         8,575                  08/17/09   01/08/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-2          4,116                  04/02/09   08/13/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-21         3,405                  10/07/09   11/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-22         2,024                  01/11/10   03/04/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-23         1,989                  02/01/10   04/13/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-3         -1,990                  04/02/09   08/13/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-5          7,331                  05/22/09   10/21/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            ELEC-7          7,540                  05/22/09   08/06/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            GT-1           -7,254                  02/06/09   06/09/09    PATRICK DEVELOPMENT INC.            
                                                            GT-10           3,621                  06/22/09   08/04/09    PATRICK DEVELOPMENT INC             
                                                            GT-13           6,941                  07/13/09   08/18/09    PATRICK DEVELOPMENT INC             
                                                            GT-16           7,579                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-17           4,750                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-18           9,430                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GT-20           5,750                  09/03/09   09/21/09    PATRICK DEVELOPMENT INC             
                                                            GT-22           1,593                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-23             873                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-24           1,840                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-25             155                  10/16/09   11/09/09    PATRICK DEVELOPMENT INC             
                                                            GT-26          21,709                  10/26/09   11/30/09    PATRICK DEVELOPMENT INC             
                                                            GT-27           6,555                  12/04/09   01/19/10    PATRICK DEVELOPMENT INC             
                                                            GT-28          -2,024                  01/11/10   03/04/10    PATRICK DEVELOPMENT INC             
                                                            GT-29             598                  02/01/10   04/13/10    PATRICK DEVELOPMENT INC             
                                                            GT-4            2,075                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-6            2,125                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-7           -4,042                  03/23/09   06/18/09    PATRICK DEVELOPMENT INC.            
                                                            GT-9                0                  05/22/09   08/18/09    PATRICK DEVELOPMENT INC             
                                                            GT-9                0                  06/22/09     /  /      PATRICK DEVELOPMENT INC             
                                                            HVAC-1          2,295                  02/17/09   04/07/09    T. BELL CONSTRUCTION CORP.          
                                                            HVAC-10         9,373                  07/24/09   09/22/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-11         3,159                  07/24/09   09/01/11    T. BELL CONSTRUCTION CORP           
                                                            HVAC-12         3,996                  09/24/09   10/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-13         3,688                  10/26/09   11/30/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-14         2,312                  12/04/09   01/19/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-15         1,456                  12/04/09   01/19/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-2          1,418                  05/15/09   10/07/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-3        -10,945                  06/22/09   09/23/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-5            577                  06/22/09   09/25/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-6          1,308                  06/22/09   09/25/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-7          1,425                  06/22/09   09/25/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-8            966                  07/24/09   09/01/11    T. BELL CONSTRUCTION CORP           
                                                            HVAC-9          6,800                  07/24/09   09/22/09    T. BELL CONSTRUCTION CORP           
                                                            PLUM-1          1,467                  06/22/09   09/25/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-10           389                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-11         4,525                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-12           743                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-13         1,152                  10/26/09   11/30/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-2         -2,224                  06/22/09   10/21/11    CROSBY-BROWNLIE INC                 
                                                            PLUM-6            738                  07/13/09   11/12/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-7          1,511                  07/13/09   11/12/09    CROSBY-BROWNLIE INC                 
                                                            PLUM-8            434                  02/02/11   03/11/11    CROSBY-BROWNLIE INC                 
                                                            PLUM-9            553                  09/24/09   10/19/09    CROSBY-BROWNLIE INC                 
                                                            PLUMB-4           686                  07/06/09   08/12/09    CROSBY-BROWNLIE, INC.               
                                                            PLUMB-5         2,921                  07/06/09   08/12/09    CROSBY-BROWLNIE, INC.               
                                                            TECH-001        6,435                  04/24/09   08/11/09    BETHANY TECHNOLOGIES                
                                                            TECH-006        2,250                  06/22/09   09/25/09    BETHANY TECHNOLOGIES                
                                                            TECH-008          624                  08/06/09   09/03/09    BETHANY TECHNOLOGIES                
                                                            TECH-010          383                  02/25/11   05/17/11    BETHANY TECHNOLOGIES                
 
09-0626   Reconstruction               0-003-008  04/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            204-001         7,820                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-002         9,085                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-003         8,855                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-005         2,952                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
                                                            204-006         3,874                  01/10/11   02/15/11    THURSTON DUDEK LLC                  
 
02-1608FP Reconstruction               0-003-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
00-0772   Alterations                  1-002-004  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage-see1-002 Admin:
92-0793   Reconstruction               5-002-001  05/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
96-0511   New Construction             5-006-001  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0773   Reconstruction               5-006-002  05/02/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box #2:
05-0482   New Construction             7-013-001  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-02          9,735                  08/09/06   08/31/06    Billiiter Electric                  
                                                            ELe-11          5,000                  12/27/06   01/19/07    Billitier Electric                  
                                                            Site -11         -320                  03/10/08   04/18/08    American Paving & Excavating, Incorp
                                                            ele 03         14,170                  10/30/06     /  /      Billitier electric                  
                                                            ele 06          1,519                  10/30/06   01/09/07    Billitier Electric                  
                                                            ele05          33,250                  10/30/06   01/09/07    billitier Electric                  
 

          Support Bldg.-Concession/Storage:
05-0483   New Construction             7-014-001  04/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-07A         1,185                  11/21/06   01/09/07    Billitier Electric                  
                                                            GT10              785                  01/16/07   02/09/07    Testa Construction                  
                                                            Gt6A            1,122                  12/01/06   01/09/07    Testa Construction                  
 





GENESEO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-04-01-04
last updated on 10/24/14
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:
94-0126   Reconstruction               0-005-008  09/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1525   Reconstruction               0-005-009  07/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1477   Reconstruction               0-005-010  09/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07            -634                  07/12/02   11/04/02    Suburban Electric of Albion         
 
04-0568   Additions and Alterations    0-005-012  02/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02          -3,000                  05/25/07   06/11/07    LAmberts Asbestos                   
                                                            ASB-01         -2,000                  10/25/05   10/31/05    Lamberts Asbestos Removal           
                                                            CASE 02          -488                  04/20/07   05/09/07    Northeast Interior                  
                                                            EC-01           1,515                  07/17/06   11/30/06    Eastcoast Electric                  
                                                            EC-02           9,259                  07/17/06   04/23/07    Eastcoast Electric                  
                                                            EC-03           6,981                  08/22/06   10/13/06    Eastcoast Electric                  
                                                            EC-04             603                  08/18/06   12/18/06    Eastcoast  Electric                 
                                                            EC-05           5,680                  09/29/06   03/15/07    Eastcoast Electric                  
                                                            EC-06          16,511                  11/29/06   04/23/07    Eastcoast Electric                  
                                                            EC-07             746                  11/07/06   03/15/07    Eastcoast Electric                  
                                                            EC-08            -681                  03/28/07   05/09/07    Eastcoast Electric                  
                                                            EC-09           6,585                  03/28/07   08/15/07    Eastcoast Electric                  
                                                            EC-10            -221                  03/21/07   08/15/07    EastCoast Electric                  
                                                            EC-11          -5,535                  11/30/07   04/08/08    EastCoast Electric                  
                                                            EC-12             681                  11/28/07   01/28/08    EASTCOAST ELECTRIC,LLC              
                                                            GC-01           8,569                  08/18/06   10/13/06    Javen Construction                  
                                                            GC-02           1,878                  08/18/06   10/13/06    Javen Construction                  
                                                            GC-03           3,697                  09/01/06   10/13/06    Javen Construction Co               
                                                            GC-04           1,922                  11/06/08   11/06/08    JAVEN CONSTRUCTION CO.INC           
                                                            GC-05           1,108                  10/24/06   12/18/06    Javen Construction                  
                                                            GC-06           5,538                  11/03/06   01/09/07    Javen Construction                  
                                                            GC-07           3,101                  05/07/07   05/25/07    JAven construction                  
                                                            GC-08           1,680                  03/21/07   08/24/07    Javen Construction                  
                                                            GC-09           2,023                  03/28/07   05/09/07    Javen Construction                  
                                                            GC-10           2,306                  05/18/07   06/11/07    Javen Construction                  
                                                            GC-11           3,200                  08/23/07   08/29/07    JAVEN CONSTRUCTION CO., INC.        
                                                            HC-01           2,287                  08/09/06   12/18/06    Michael Ferrauilo Plumbing          
                                                            HC-02           9,714                  09/29/06   04/11/07    michael Ferrauilo Plumbing          
                                                            HC-02           9,714                  11/30/07   03/17/08    Michael A. Ferrauilo Plumbing and He
                                                            HC-03           9,766                  09/29/06   04/11/07    Michael Ferrauilo Plumbing          
                                                            HC-03           9,766                  11/30/07   04/03/08    Michael A. Ferrauilo Plumbing Heat  
                                                            HC-04          14,467                  09/29/06   04/11/07    Michael Ferrauilo Plumbing          
                                                            HC-04          14,467                  11/30/07   04/03/08    Michael A. Ferrauilo Plumbing       
                                                            HC-05             998                  01/26/07   03/12/07    Michael Ferrauilo Plumbing          
                                                            HC-06           1,924                  02/16/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-07            -778                  03/22/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-08           7,000                  03/22/07   08/15/07    Michael Ferrauilo                   
                                                            HC-09            -338                  03/22/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            HC-10             306                  05/18/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            HC-11            -450                  08/23/07   12/27/07    FERRAUILO PLUMBING AND HEATING, INC.
                                                            PC-01           9,559                  12/28/05   01/19/06    Michael Ferrauilo Plumbing          
                                                            PC-02           1,961                  12/28/05   01/19/06    Michael Ferrauilo Plumbing          
                                                            PC-03             684                  08/09/06   12/18/06    Michael Ferrauilo Plumbing          
                                                            PC-04           4,534                  03/14/07   08/15/07    Michael Ferruilo Plumbing           
                                                            PC-05            -778                  02/27/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            PC-05            -778                  03/14/07   08/15/07    Michael Ferrauilo Plumbing          
                                                            PC-06           3,163                  03/14/00   08/28/07    Michael Ferrauilo Plumbing          
                                                            PC-07           5,843                  03/14/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            PC-08           6,200                  07/17/07   08/28/07    Michael Ferrauilo Plumbing          
                                                            TC-01          12,961                  08/18/06   10/13/06    Intergrate Facilty Systwms          
                                                            TC-02            -680                  02/28/07   08/15/07    Intergrated Facility Systems        
                                                            TC-03            -681                  03/21/07   11/06/08    Intergrated Facility Systems        
                                                            TC-04            -338                  03/21/07   08/15/07    Integrated Systems                  
                                                            TC-05          -4,458                  07/03/07   08/24/07    Integrated Facility Systems         
                                                            case 01         8,893                  09/29/06   10/19/06    northeast Interior                  
 
07-0327   Reconstruction               0-005-014  12/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01             925                  10/08/08   03/17/09    O'CONNELL ELECTRIC CO.              
                                                            EC-01             971                  01/21/10   05/27/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-02           3,465                  12/10/08   02/27/09    O'CONNELL ELECTRIC CO.              
                                                            EC-02           4,632                  01/21/10   05/27/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-03           6,684                  12/10/08   02/27/09    O'CONNELL ELECTRIC CO., INC.        
                                                            EC-03           1,413                  05/04/10   08/27/10    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-04          11,482                  12/10/08   02/27/09    O'CONNELL ELECTRIC CO               
                                                            EC-05           2,472                  02/13/09   07/07/09    O'CONNELL ELECTRIC CO               
                                                            EC-06           4,611                  03/09/09   06/02/09    O'CONNELL ELECTRIC CO.              
                                                            GC-01          27,766                  09/04/08   05/14/09    A. M. STERN , INC.                  
                                                            GC-02           8,273                  10/20/08   11/06/08    A.M. STERN, INC.                    
                                                            GC-03          39,983                  11/17/08   04/13/09    A.M. STERN, INC.                    
                                                            GC-04           4,168                  12/10/08   02/27/09    A.M. STERN, INC.                    
                                                            GC-05          11,038                  02/19/09   07/07/09    A.M. STERN, INC.                    
                                                            GC-06           1,381                  07/02/09   08/18/09    AM STERN INC                        
 
10-0861   Reconstruction               0-005-016  04/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-C2          -2,000                  10/04/12   02/15/13    POOLER ENTERPRISES INC              
                                                            1-C1           11,481                  03/20/12   08/06/12    POOLER ENTERPRISES INC              
                                                            2-C1            6,131                  03/20/12   08/06/12    POOLER ENTERPRISES INC              
                                                            3-C1           16,450                  03/20/12   08/07/12    POOLER ENTERPRISES INC              
                                                            4-C1            7,952                  03/20/12   08/06/12    POOLER ENTERPRISES INC              
                                                            5-C1           23,113                  06/11/12   11/13/12    POOLER ENTERPRISES INC              
                                                            6-C1           12,059                  08/17/12   12/21/12    POOLER ENTERPRISES INC              
                                                            7-C1           27,302                  08/17/12   12/21/12    POOLER ENTERPRISES INC              
                                                            8-C1           35,760                  08/17/12   12/21/12    POOLER ENTERPRISES INC              
                                                            9-C1            3,729                  01/28/13   04/26/13    POOLER ENTERPRISES INC              
                                                            AA-01            -363                  01/06/12   04/27/12    TWO BROTHERS CONTRACTING            
                                                            EC-01           3,039                  01/11/12   01/25/13    BILLITIER ELECTRIC INC              
                                                            EC-02               0                  08/03/13     /  /      Billitier Electric, Inc.            
                                                            EC-04           1,186                  09/04/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            GC-01            -200                  01/11/12   05/01/12    NORTHEAST INTERIOR SYSTEMS INC      
                                                            GC-01            -500                  01/11/12   05/01/12    DECLERCK FLOORING INC               
                                                            GC-01           8,816                  03/09/12   08/03/12    G.P. LAND AND CARPET CORP           
                                                            GC-01           1,265                  03/13/12   08/02/12    STEVE GENERAL CONTRACTOR INC        
                                                            GC-01          62,636                  06/11/12   11/13/12    BUILDING INNOVATION GROUP INC       
                                                            GC-02          53,517                  09/20/12   01/04/13    BUILDING INNOVATION GROUP INC       
 
11-0018   Reconstruction               0-005-017  11/04/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          39,972                  01/28/13   04/26/13    TWO BROTHERS CONTRACTING            
                                                            CC-01           1,536                  01/02/13   07/17/13    Billitier Electric, Inc.            
                                                            CC-02           2,304                  01/02/13   07/17/13    Billitier Electric, Inc.            
                                                            CC-03              96                  03/19/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-01          10,835                  01/28/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            EC-01             887                  09/06/13   09/19/13    Billitier Electric, Inc.            
                                                            EC-02               0                  01/28/13     /  /      BILLITIER ELECTRIC INC              
                                                            EC-02           1,027                  11/14/13   12/04/13    BILLITIER ELECTRIC INC              
                                                            EC-03           1,396                  01/28/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-04           1,186                  01/28/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-05          26,676                  10/22/12     /  /      Billitier Electric, Inc.            
                                                            EC-06           7,137                  11/01/12     /  /      BILLITIER ELECTRIC INC              
                                                            EC-07           2,710                  09/19/13   10/16/13    Billitier Electric, Inc.            
                                                            EC-08          11,376                  01/02/13   08/12/13    Billitier Electric, Inc.            
                                                            EC-09           3,198                  01/28/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            EC-10           6,030                  01/28/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            EC-11           6,642                  03/19/13   10/16/13    BILLITIER ELECTRIC INC              
                                                            EC-12            -316                  03/29/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            EC-13           1,196                  05/02/13   07/17/13    Billitier Electric, Inc.            
                                                            EC-14          13,083                  06/26/13   10/25/13    BILLITIER ELECTRIC INC              
                                                            EC-15          11,709                  06/26/13   10/25/13    BILLITIER ELECTRIC ICN              
                                                            EC-16           2,758                  07/15/13   10/25/13    Billitier Electric, Inc.            
                                                            EC2-01          2,575                  06/17/13   07/17/13    Suburban Electric, Inc.             
                                                            FC-01          22,750                  01/28/13   04/26/13    G.P. LAND AND CARPET CORP           
                                                            FC-02           3,381                  01/02/13   03/06/13    G. P. Land and Carpet Corp.         
                                                            FC-03           3,173                  03/07/13   05/31/13    G.P. LAND AND CARPET CORP           
                                                            FC-04           9,435                  03/07/13   05/31/13    G.P. LAND AND CARPET CORP           
                                                            FC-05             334                  06/17/13   07/17/13    G. P. Land Carpet Corp.             
                                                            FS-01           5,096                  10/04/12   08/12/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            GC-01          62,636                  11/08/12   03/08/13    BUILDING INNOVATION GROUP INC       
                                                            GC-02          53,517                  11/08/12   03/08/13    BUILDING INNOVATION GROUP INC       
                                                            GC-03               0                  01/02/13   03/06/13    Bulding Innovation Group, Inc.      
                                                            GC-04           3,073                  01/02/13   03/06/13    Building Innovation Group, Inc.     
                                                            GC-05          19,138                  01/02/13   03/06/13    Building Innovation Group, Inc.     
                                                            GC-06           4,136                  01/28/13   04/26/13    BUILDING INNOVATION GROUP INC       
                                                            GC-07           4,270                  03/19/13   06/06/13    BUILDING INNOVATION GROUP INC       
                                                            GC-09          10,022                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-10          11,223                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-11          -1,898                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-12          12,092                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-13             614                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            GC-14           8,279                  04/18/13   11/25/13    BUILDING INNOVATION GROUP INC       
                                                            GC-15          13,891                  04/18/13   11/25/13    BUILDING INNOVATION GROUP INC       
                                                            GC-16          10,165                  05/31/13   07/12/13    Building Innovation Group, Inc.     
                                                            GC-17           7,953                  05/31/13   07/12/13    Building Innovation Group, Inc.     
                                                            GC-18           3,559                  06/17/13   11/25/13    Building Innovation Group, Inc.     
                                                            GC2-01R          -658                  08/12/13   11/25/13    Steve General Constractors, Inc.    
                                                            HC-01         -17,881                  05/31/13   10/16/13    HMI Mechancial Systems, Inc.        
                                                            MC-01           1,436                  12/23/13   01/30/14    Leo J. Roth Corporation             
                                                            PC-02               0                  01/02/13   07/17/13    Crosby Brownlie, Inc.               
                                                            PC-03          11,239                  01/02/13   08/12/13    Crosby Brownlie, Inc.               
                                                            PC-04           5,485                  01/02/13   08/12/13    Crosby Brownlie, Inc.               
                                                            PC-05           2,531                  01/14/13   07/17/13    CROSBY BROWNLIE INC                 
                                                            PC-06           6,537                  01/28/13   09/19/13    CROSBY BROWNLIE INC                 
                                                            PC-07            -699                  03/29/13   07/17/13    CROSBY BROWNLIE INC                 
                                                            PC-08           3,813                  05/16/13   01/31/14    Crosby Brownlie, Inc.               
                                                            PC-09           1,020                  05/31/13   07/17/13    Crosby Brownlie, Inc.               
                                                            PC2-01            791                  03/19/13   07/17/13    CROSBY BROWNLIE INC                 
                                                            SC-01          -1,678                  12/04/12   03/07/13    PROFESSIONAL FURNISHINGS & EQUIPMENT
                                                            TC-01          -4,459                  05/31/13   10/16/13    Barber Marketing, Inc.              
 
02-2009FP Reconstruction               0-005-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House Stor:
11-0019   Reconstruction               2-003-002  11/04/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-08           3,288                  03/29/13   11/22/13    BUILDING INNOVATION GROUP INC       
                                                            PL-01          10,469                  10/22/12   08/12/13    Crosby Brownlie, Inc.               
 

          Bus Garage Storage:
10-0862   Reconstruction               4-002-001  04/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maint:
10-0863   Reconstruction               5-001-002  04/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -1,500                  01/11/12   05/01/12    ELMER W DAVIS INC                   
 





LIVONIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-08-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Intermediate School:
91-0189   Reconstruction               0-001-004  09/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia Elementary:
91-0590   Reconstruction               0-002-003  02/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Connell Bldg (frmrly Intermed.Sch):
95-1323   Reconstruction               0-001-001  06/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1435   Additions and Alterations    0-001-002  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1435   Additions and Alterations    0-001-005  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,926                  05/11/01   01/14/02    Lawman Heating                      
                                                            00001          24,980                  03/22/02   04/18/02    Spencer-Virnoche                    
                                                            00003           2,600                  12/27/01   02/28/02    Color Tech Painting                 
                                                            00003           3,195                  07/31/02   08/16/02    Spencer-Virnoche                    
                                                            00003           2,380                  11/20/02   05/06/03    Lawman Heating                      
                                                            00004           5,591                  08/24/01   01/28/02    Eastcoast Elec.                     
                                                            00004           3,530                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            00004             404                  03/08/02   04/04/02    Color Tech Painting                 
                                                            00004             721                  07/31/02   08/16/02    Spencer-Virnoche                    
                                                            00005             223                  08/24/01   01/28/02    Eastcoast Elec.                     
                                                            00005             605                  03/08/02   04/04/02    Color Tech Painting                 
                                                            00006             -27                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00007           2,211                  12/20/01   03/01/02    CNP Mech.                           
                                                            00007           5,800                  12/20/01   05/29/02    Leo Roth                            
                                                            00009           1,000                  10/12/01   04/15/02    Lawman Heating                      
                                                            00010           1,570                  01/17/02   03/25/02    Rochester Acoustical                
                                                            00010           9,327                  04/16/02   05/10/02    NEP Glass & Mirror                  
                                                            00010             370                  09/19/02   10/30/02    Color Tech Painting                 
                                                            00011             550                  02/19/02   04/01/02    Rochester Acoustical                
                                                            00011           2,834                  11/08/01   04/19/02    Lawman Heating                      
                                                            00011           3,000                  09/26/02   11/01/02    Color Tech Painting                 
                                                            00011          -1,940                  10/01/02   11/01/02    CNP Mech.                           
                                                            00012           4,560                  02/19/02   04/01/02    Rochester Acoustical                
                                                            00012           1,760                  03/29/02   05/10/02    CNP Mech.                           
                                                            00012          19,726                  01/08/03   02/05/03    Color Tech Painting                 
                                                            00013          -1,755                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00013          19,400                  01/08/03   02/05/03    Color Tech Painting                 
                                                            00014           1,284                  04/16/02   05/10/02    CNP Mech.                           
                                                            00014          45,310                  11/20/02   05/06/03    Eastcoast Elec.                     
                                                            00016          -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            00017           1,290                  10/01/02   11/01/02    CNP Mech.                           
                                                            00018           2,266                  12/10/01   02/22/02    Eastcoast Elec.                     
                                                            00020           1,673                  12/27/01   01/08/03    Eastcoast Elec.                     
                                                            00020           3,965                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00021           7,960                  05/17/02   06/04/02    Rochester Acoustical                
                                                            00022             608                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00022             460                  04/16/02   05/10/02    Lawman Heating                      
                                                            00022           1,258                  07/08/02   07/12/02    Rochester Acoustical                
                                                            00022           5,950                  04/07/03   04/07/03    CNP Mech.                           
                                                            00023         -10,000                  04/16/02   05/10/02    Lawman Heating                      
                                                            00023           1,204                  07/08/02   07/12/02    Rochester Acoustical                
                                                            00024           3,334                  07/18/02   08/28/02    Rochester Acoustical                
                                                            00025             781                  07/08/02   07/12/02    Lawman Heating                      
                                                            00026             970                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00026          49,439                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00028           1,955                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00029           4,220                  10/01/02   11/01/02    Rochester Acoustical                
                                                            0003              425                  06/19/01   02/06/02    Eastcoast Elec.                     
                                                            00030             782                  08/20/02   09/04/02    Lawman Heating                      
                                                            00030           1,084                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00032          10,955                  01/27/03   02/11/03    Rochester Acoustical                
                                                            00033           7,000                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            00033          16,580                  01/27/03   02/11/03    Rochester Acoustical                
                                                            00034          10,500                  07/31/02   08/16/02    Difiore Const.                      
                                                            00035          17,700                  07/31/02   08/16/02    Difiore Const.                      
                                                            00037           1,500                  06/13/02   07/18/02    Eastcoast Elec.                     
                                                            00039           1,399                  06/17/02   07/10/02    Eastcoast Elec.                     
                                                            0004            7,649                  07/02/01   02/06/02    CNP Mech.                           
                                                            00042           1,302                  09/19/02   10/30/02    Difiore Const.                      
                                                            00043           1,160                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00044             424                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00051             975                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00057           1,618                  11/16/01   02/20/02    D'Agostino                          
                                                            00058             772                  11/20/02   01/02/03    D'Agostino                          
                                                            00060             613                  11/16/01   02/20/02    D'Agostino                          
                                                            00065           7,125                  04/07/03   04/07/03    D'Agostino                          
                                                            00066B           -381                  04/07/03   04/07/03    D'Agostino                          
                                                            00067           2,340                  12/27/01   03/08/02    D'Agostino                          
                                                            00069             851                  01/18/02   03/08/02    D'Agostino                          
                                                            00069             257                  04/07/03   04/07/03    D'Agostino                          
                                                            00072             721                  02/19/02   04/01/02    D'Agostino                          
                                                            00073          -1,817                  03/08/02   04/04/02    D'Agostino                          
                                                            00075             523                  03/08/02   04/04/02    D'Agostino                          
                                                            00076           1,400                  03/08/02   04/04/02    D'Agostino                          
                                                            00080           2,783                  03/08/02   04/04/02    D'Agostino                          
                                                            00083           2,360                  03/18/02   04/19/02    D'Agostino                          
                                                            00084           1,673                  03/08/02   04/04/02    D'Agostino                          
                                                            00089           3,749                  04/10/02   04/25/02    D'Agostino                          
                                                            00091           1,150                  04/16/02   05/10/02    D'Agostino                          
                                                            00092               0                  04/16/02   05/10/02    D'Agostino                          
                                                            00095             638                  05/30/02   06/04/02    D'Agostino                          
                                                            00097               0                  06/13/02   07/10/02    D'Agostino                          
                                                            00100           1,673                  06/13/02   07/10/02    D'Agostino                          
                                                            00110             210                  07/09/02   07/12/02    D'Agostino                          
                                                            00113           1,658                  07/26/02   08/27/02    D'Agostino                          
                                                            00116           2,457                  07/31/02   08/16/02    D'Agostino                          
                                                            00121           3,654                  07/31/02   08/16/02    D'Agostino                          
                                                            002            -4,361                  05/17/01   01/14/02    Lawman Heating                      
                                                            005               580                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            008            -4,000                  12/20/01   03/06/02    CNP Mech.                           
                                                            008            -2,420                  03/31/03   05/20/03    Roth                                
                                                            010             1,603                  12/20/01   03/06/02    CNP Mech.                           
                                                            013              -300                  11/16/01   02/20/02    Lawman Heating                      
                                                            013            -5,670                  03/08/02   04/04/02    Rochester Acoustical                
                                                            015             6,700                  10/12/01   04/15/02    East Coast                          
                                                            017             2,677                  01/17/02   03/25/02    Lawman Heating                      
                                                            021            -4,000                  01/02/02   02/28/02    East Coast                          
                                                            028             1,610                  02/13/02   03/25/02    East Coast                          
                                                            053             1,503                  11/16/01   02/20/02    D'Agostino                          
                                                            065             7,127                  12/20/01   03/06/02    D'Agostino                          
                                                            066               381                  12/20/01   03/06/02    D'Agostino                          
                                                            068               -98                  12/27/01   02/28/02    D'Agostino                          
                                                            088           -12,500                  04/10/02   04/25/02    D'Agostino                          
 
99-0529   Reconstruction               0-001-006  02/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1263   Reconstruction               0-001-007  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             796                  12/27/01   05/29/02    Target Group                        
                                                            00002           5,400                  02/18/02   04/04/02    Target Group                        
                                                            00003           5,300                  03/18/02   04/29/02    Target Group                        
                                                            00003          -1,204                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00004          -3,195                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00005            -424                  09/19/02   10/30/02    Rusmar Environ.                     
                                                            00110             210                  07/08/02   10/30/02    D'Agostino                          
 
06-1379   Reconstruction               0-001-008  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-11           9,615                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-15           9,385                  01/16/09   04/29/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EL-3            2,698                  05/15/08   12/16/08    BLACKMON-FARRELL ELECTRIC           
                                                            GC-14         -14,402                  11/24/08   07/21/09    D'AGOSTINO GENERAL                  
                                                            GC-2              338                  06/09/08   02/18/09    D'Agostino General Contractors      
                                                            GC-6            1,723                  09/17/08     /  /      D'AGOSTINO GENERAL                  
                                                            HV-1            1,949                  05/06/08   08/12/08    LAWMAN HEATING & COOLING INC.       
                                                            PL-1           -6,390                  04/14/08   08/12/08    THURSTON BROTHERS INC.              
 
11-0461   Reconstruction               0-001-009  12/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia Elementary:
97-1433   Reconstruction               0-002-001  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1432   Additions and Alterations    0-002-004  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -1,258                  11/20/02   01/02/03    CNP Mech.                           
                                                            00004           1,859                  11/20/02   04/07/03    Lawman Heating                      
                                                            00009               0                  01/18/02   03/08/02    Rochester Acoustical                
                                                            00009           3,652                  11/16/01   04/19/02    CNP Mech.                           
                                                            00010           2,657                  12/20/01   03/06/02    CNP Mech.                           
                                                            00012           1,395                  11/13/01   04/19/02    Lawman Heating                      
                                                            00013            -300                  11/16/01   02/20/02    Lawman Heating                      
                                                            00015             477                  10/12/01   04/15/02    Eastcoast Elec.                     
                                                            00016           1,420                  12/20/01   03/06/02    Lawman Heating                      
                                                            00017           2,177                  01/17/02   03/25/02    Lawman Heating                      
                                                            00019           6,037                  12/27/01   02/28/02    Eastcoast Elec.                     
                                                            0002          -52,702                  05/17/01   01/14/02    Lawman Heating                      
                                                            00023             809                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00024          17,480                  01/18/02   03/08/02    Eastcoast Elec.                     
                                                            00029           1,891                  02/19/02   04/01/02    Eastcoast Elec.                     
                                                            00029          46,580                  04/22/02   05/07/02    Difiore Const.                      
                                                            00030             270                  03/08/02   04/04/02    Eastcoast Elec.                     
                                                            00031           1,685                  08/17/01   03/04/02    D'Agostino                          
                                                            00040           1,276                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00044             150                  09/19/02   10/30/02    Difiore Const.                      
                                                            00045           3,446                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00053           1,503                  11/16/01   02/20/02    D'Agostino                          
                                                            00054           1,214                  11/16/01   02/20/02    D'Agostino                          
                                                            00055A            372                  11/16/01   02/20/02    D'Agostino                          
                                                            00059             557                  11/16/01   02/20/02    D'Agostino                          
                                                            00065           3,565                  04/07/03   04/07/03    D'Agostino                          
                                                            00066           4,744                  12/20/01   03/06/02    D'Agostino                          
                                                            00068            -203                  12/27/01   02/28/02    D'Agostino                          
                                                            00079           3,738                  05/09/02   06/04/02    D'Agostino                          
                                                            00081           2,044                  03/08/02   04/04/02    D'Agostino                          
                                                            00086          -1,463                  03/25/02   05/10/02    D'Agostino                          
                                                            00090          -3,738                  08/09/02   08/16/02    D'Agostino                          
                                                            00111           1,200                  07/08/02   07/12/02    D'Agostino                          
                                                            00117          10,017                  07/31/02   08/16/02    D'Agostino                          
                                                            00120           2,709                  08/20/02   09/04/02    D'Agostino                          
                                                            00125           3,738                  08/09/02   08/16/02    D'Agostino                          
                                                            00128          -1,345                  09/19/02   04/07/03    D'Agostino                          
                                                            00134          10,445                  10/17/02   11/08/02    D'Agostino                          
                                                            00135           2,077                  10/17/02   11/08/02    D'Agostino                          
                                                            011             2,927                  11/08/01   04/19/02    Lawman Heating                      
                                                            013             2,116                  10/12/01   04/15/02    Eastcoast Elec.                     
                                                            016            -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            020B           -8,891                  12/27/01   04/07/03    Eastcoast Elec.                     
                                                            021            -3,511                  01/02/02   02/28/02    Eastcoast Elec.                     
                                                            023           -10,000                  04/16/02   05/10/02    Lawman Heating                      
                                                            026            -4,439                  01/22/02   04/07/03    Eastcoast Elec.                     
                                                            028             1,610                  02/13/02   03/25/02    Eastcoast Elec.                     
                                                            033             7,000                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            039             1,399                  06/17/02   07/10/02    Eastcoast Elec.                     
                                                            067              -117                  12/27/01   03/08/02    D'Agostino                          
                                                            088            12,500                  04/10/02   04/25/02    D'Agostino                          
 
99-1264   Reconstruction               0-002-005  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01                796                  12/27/01   05/29/02    Target Group                        
 
06-1380   Reconstruction               0-002-006  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-13          20,200                  01/16/09   04/29/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EL-9           23,293                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTRIC           
                                                            GC-11           8,428                  10/08/08   03/17/09    D'AGOSTINO GENERAL                  
                                                            GC-12           2,958                  11/05/08   12/03/08    D'AGOSTINO GENERAL                  
                                                            GC-15         -23,595                  11/24/08   07/21/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-7            2,351                  09/17/08   05/12/09    D' AGOSTINO GENERAL                 
 
11-0462   Reconstruction               0-002-007  12/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01       -112,057                  01/02/13   03/06/13    Leo J. Roth Corporation             
                                                            101-02         -5,463                  03/14/13   05/31/13    LEO J ROTH CORPORATION              
 
11-0728   Reconstruction               0-002-008  05/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-01         10,194                  10/25/12   02/22/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-02         18,425                  10/25/12   02/22/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-03         21,961                  12/10/12   03/14/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-05          5,751                  03/29/13   06/28/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-06          6,562                  03/29/13   06/28/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-07          8,997                  04/18/13   07/16/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-09          1,586                  04/18/13   07/16/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-10         26,308                  10/11/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-11         22,237                  10/11/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            201-12          5,751                  10/11/13   11/15/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            202-02          7,649                  12/10/12   12/31/13    LAWMAN HEATING & COOLING INC        
                                                            202-04         29,201                  03/29/13     /  /      LAWMAN HEATING & COOLING INC        
                                                            203-04          1,099                  05/06/13   06/13/14    Blackmon-Farrell Electric, Inc.     
                                                            203-06         28,890                  10/11/13   11/15/13    BLACKMON-FARRELL ELECTRIC INC       
 
13-0778   Reconstruction               0-002-009  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Livonia MS/HS(frmrly High School):
02-0136   Reconstruction               0-007-001  08/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1436   Additions and Alterations    0-007-003  06/03/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1434   Additions and Alterations    0-007-004  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,100                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00001          21,000                  09/07/01   09/07/01    Rochester Acoustical                
                                                            00001           3,547                  03/26/00   03/26/00    Difiore Construction Company        
                                                            00002         -33,859                  05/04/01   05/04/01    Eastcoast Electrical                
                                                            00002           3,858                  11/23/01   11/23/01    NEP Glasss & Mirror                 
                                                            00002             746                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00002         -15,201                  09/09/01   09/09/01    Rochester Acoustical                
                                                            00002          16,386                  06/22/01   06/22/01    Difiore ConstructionCompany         
                                                            00003           2,260                  07/13/01   07/13/01    Leo J Roth                          
                                                            00003           1,465                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00003            -800                  07/02/01   07/02/01    CNP Mechanical Inc                  
                                                            00003           8,251                  09/19/01   09/19/01    Rochester Acoustical                
                                                            00005           3,420                  01/02/02   02/28/02    NEP Glass & Mirror                  
                                                            00005           5,500                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00007           1,702                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00007           2,057                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00007          -1,800                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00008           1,524                  12/20/01   03/06/02    CNP Mech.                           
                                                            00008           6,811                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00008          11,516                  10/29/01   10/29/01    Lawman Heating & Cooling            
                                                            00008         -41,501                  03/26/01   03/26/01    Difiore Construction Company        
                                                            00009             368                  03/29/02   05/10/02    NEP Glass & Mirror                  
                                                            00009              92                  09/19/02   10/30/02    Color Tech Painting                 
                                                            00009        -104,301                  06/09/01   06/09/01    D'Agostino Gneral Contractors       
                                                            0001            2,344                  05/25/01   01/14/02    CNP Mech.                           
                                                            0001           -3,100                  02/21/01   02/21/01    D'Agostino General Contractors      
                                                            00010             300                  09/19/02   10/30/02    Leo J. Roth                         
                                                            00010           4,568                  05/04/01   05/04/01    D'Agostino General Contractor       
                                                            00010           2,000                  03/26/01   03/26/01    Difiore Construction company        
                                                            00011           2,511                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00011          -2,305                  06/08/01   06/08/01    Difiore Construction Company        
                                                            00011          -2,305                  06/08/01   06/08/01    Difiore Construction Company        
                                                            00012             935                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00012           1,324                  05/04/01   05/04/01    D'Agostino General Contractors      
                                                            00012           3,192                  07/20/01   07/20/01    Difiore Construction Company        
                                                            00013            -370                  02/12/02   02/12/02    Rochester Acoustical                
                                                            00014          47,823                  12/03/01   01/13/03    Lawman Heating                      
                                                            00014             605                  03/08/02   04/04/02    Rochester Acoustical                
                                                            00014           2,277                  06/13/02   07/10/02    NEP Glass & Mirror                  
                                                            00014             605                  02/21/02   02/21/02    Rochester Acoustical                
                                                            00015           1,894                  12/10/01   02/22/02    Lawman Heating                      
                                                            00015           5,591                  04/22/02   05/07/02    CNP Mech.                           
                                                            00016             350                  03/29/02   05/10/02    Rochester Acoustical                
                                                            00016          -2,068                  04/20/00   04/20/00    D'Agostino Gneral Contractor        
                                                            00016          -7,000                  08/23/01   08/23/01    Difiore Construction Company        
                                                            00017           2,677                  01/17/02   03/25/02    Lawman Heating                      
                                                            00017           4,122                  04/16/02   05/10/02    Rochester Acoustical                
                                                            00018           2,427                  03/08/02   04/04/02    Lawman Heating                      
                                                            00018           2,520                  04/22/02   05/07/02    Rochester Acoustical                
                                                            00018          15,000                  07/18/02   08/28/02    CNP Mech.                           
                                                            00018           1,457                  06/08/01   06/08/01    D'Agostino General Construction     
                                                            00018               0                  09/07/01   09/07/01    Difiore Construction Company        
                                                            00019            -505                  05/16/02   06/04/02    Rochester Acoustical                
                                                            00019          11,239                  06/08/01   06/08/01    D'Agostino General Contractors      
                                                            00020             500                  09/19/02   10/30/02    CNP Mech.                           
                                                            00020           1,926                  11/20/02   04/07/03    Lawman Heating                      
                                                            00020           2,000                  10/26/01   10/26/01    Difiore Construction Company        
                                                            00020A          5,565                  04/07/03   04/07/03    Eastcoast Elec.                     
                                                            00021          16,754                  01/02/02   02/28/02    Eastcoast Elec.                     
                                                            00021           1,816                  09/19/02   10/30/02    CNP Mech.                           
                                                            00021           5,300                  10/26/01   10/26/01    Difiore Construction Company        
                                                            00022           9,450                  06/22/01   06/22/01    D'Agostino                          
                                                            00022           4,200          -4,200  10/26/01   10/26/01    Difiore Construction Company        
                                                            00023           2,241                  04/07/03   04/07/03    CNP Mech.                           
                                                            00023           2,442                  11/23/01   11/23/01    Difiore Construction Company        
                                                            00024             947                  07/08/02   07/12/02    Lawman Heating                      
                                                            00024          74,633                  07/20/01   07/20/01    D'Agostino General Contractors      
                                                            00024             483                  11/23/01   11/23/01    Difiore Construction company        
                                                            00025           3,210                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00025           1,786                  07/13/01   07/13/01    D'Agostino                          
                                                            00025           1,129                  12/11/01   12/11/01    Difiore Construction Company        
                                                            00026          -3,000                  01/02/02   02/28/02    Difiore Const.                      
                                                            00026           2,630                  07/13/01   07/13/01    D'Agostino General Contractors      
                                                            00026          -3,000                  01/02/02   01/02/02    Difiore Construction Company        
                                                            00027           9,600                  01/17/02   03/25/02    Difiore Const.                      
                                                            00027           1,929                  01/17/02   03/25/02    Eastcoast Elec.                     
                                                            00027           1,429                  07/31/02   08/16/02    Lawman Heating                      
                                                            00027           5,242                  09/26/02   11/01/02    Rochester Acoustical                
                                                            00027           6,732                  07/13/01   07/13/01    D'Agostino General Contractors      
                                                            00027               0                  01/17/02   01/17/02                                        
                                                            00027           9,600                  01/17/02   01/17/02    Difiore Construction Company        
                                                            00028           2,414                  02/13/02   03/25/02    Eastcoast Elec.                     
                                                            00028             880                  07/26/02   08/27/02    Lawman Heating                      
                                                            00029             530                  08/20/02   09/04/02    Lawman Heating                      
                                                            00029           1,612                  07/20/01   07/20/01    D'Agostino General Contractors      
                                                            0003             -800                  07/02/01   07/02/01    CNP Mechanical Inc                  
                                                            00031             741                  03/08/02   04/04/02    Eastcoast Elec.                     
                                                            00031           1,580                  09/19/02   10/30/02    Lawman Heating                      
                                                            00031             500                  09/19/02   10/30/02    Rochester Acoustical                
                                                            00032          16,779                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00033           3,729                  01/31/03   02/11/03    Lawman Heating                      
                                                            00034             244                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00035             637                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00035         -18,000                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00036             570                  04/22/02   05/07/02    Eastcoast Elec.                     
                                                            00036          16,671                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00037          14,000                  07/31/02   08/16/02    Difiore Const.                      
                                                            00037           2,622                  08/08/01   08/08/01    D'Agostino General Contractors      
                                                            00038           1,142                  05/17/02   06/04/02    Eastcoast Elec.                     
                                                            00039         -30,000                  08/22/02   09/04/02    Difiore Const.                      
                                                            00039           1,363                  08/24/01   08/24/01    D'Agostino General Contractors      
                                                            00040           4,489                  09/19/02   10/30/02    Difiore Const.                      
                                                            00040          -2,172                  09/07/01   09/07/01    D'Agostino General Contractors      
                                                            00042           1,869                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00043           3,096                  09/26/02   11/01/02    DiFiore Const.                      
                                                            00044           2,496                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00044           2,496                  10/26/01   10/26/01    D'Agostino general conytractor      
                                                            00046             268                  07/26/02   08/27/02    Eastcoast Elec.                     
                                                            00046          79,688                  10/12/01   10/12/01    D'Agostino General Contractors      
                                                            00047             974                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General contractors      
                                                            00047           1,652                  10/26/01   10/26/01    D'Agostino General Contractors      
                                                            00048           6,094                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00049             150                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00049           9,041                  12/17/01   12/17/01    D'Agostino General Contractors      
                                                            00050             400                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00052           7,500                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00053           6,800                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00054          10,000                  09/19/02   10/30/02    Eastcoast Elec.                     
                                                            00064         -90,000                  12/11/01   12/11/01    D' Agostino General Contractors     
                                                            00069A          2,374                  04/07/03   04/07/03    D'Agostino General Contractors      
                                                            00069a          2,374                  03/07/03   03/07/03    D'Agostino General Contractors      
                                                            00070          -6,062                  02/19/02   04/01/02    D'Agostino General Contractors      
                                                            00071           1,949                  02/19/02   04/01/02    D'Agostino General Contractors      
                                                            00074             221                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00077          12,322                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00078             210                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00082             748                  03/08/02   04/04/02    D'Agostino General Contractors      
                                                            00087          23,173                  03/29/02   05/10/02    D'Agostino General Contractors      
                                                            00088          25,000                  04/10/02   04/25/02    D'Agostino General Contractors      
                                                            00088         -25,000                  03/10/02   03/10/02    D'Agostino General Contractors      
                                                            00093             452                  04/22/02   05/07/02    D'Agostino General Contractors      
                                                            00094           3,000                  05/30/02   06/04/02    D'Agostino General Contractors      
                                                            00098           2,565                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00099           1,093                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            0010            2,019                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00102          16,215                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00103          18,170                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00104          19,320                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00105          18,745                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00106          19,550                  06/13/02   07/10/02    D'Agostino General Contractors      
                                                            00108           2,080                  07/08/02   07/12/02    D'Agostino General Contractors      
                                                            00109          10,025                  07/08/02   07/12/02    D'Agostino General Contractors      
                                                            0011            1,034                  09/19/01   09/19/01    Eastcoast Electrical                
                                                            00114           3,200                  07/26/02   08/27/02    D'Agostino General Contractors      
                                                            00115             500                  08/09/02   08/16/02    D'Agostino General Contractors      
                                                            00118          12,537                  07/31/02   08/16/02    D'Agostino General Contractors      
                                                            00119          12,304                  07/31/02   05/06/03    D'Agostino General Contractors      
                                                            0012            2,231                  09/19/01   09/19/01    Eastcoast electrical                
                                                            00123           1,163                  08/15/02   09/05/02    D'Agostino General Contractors      
                                                            00124           6,510                  08/09/02   08/16/02    D'Agostino General Contractors      
                                                            00126          -2,835                  08/20/02   09/04/02    D'Agostino General Contractors      
                                                            00127         -21,900                  08/20/02   09/04/02    D'Agostino General Contractors      
                                                            00129          14,818                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            0013            2,116                  10/26/01   10/26/01    Eastcoast Electrical                
                                                            00130             318                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            00131            -745                  09/19/02   05/06/03    D'Agostino General Contractors      
                                                            00131            -745                  01/22/03   01/22/03    D'Agostino General Construction     
                                                            00132           5,796                  09/26/02   11/01/02    D'Agostino General Contractors      
                                                            00133           2,153                  09/26/02   11/01/02    D'Agostino General Contractors      
                                                            0016             -250                  11/23/01   11/23/01    Eastcoast Electrical                
                                                            0074              221                  03/08/02   03/08/02    D'Agostino general Contractors      
                                                            0078              210                  03/08/02   03/08/02    D'Agostino General Contractors      
                                                            008            -7,580                  03/31/03   05/20/03    Roth                                
                                                            0082              748                  03/08/02   03/08/02    D'Agostino General Contractors      
                                                            010             6,935                  12/20/01   03/06/02    CNP Mech.                           
                                                            011             2,147                  11/08/01   04/19/02    Lawman                              
                                                            016            -5,000                  04/16/02   05/10/02    CNP Mech.                           
                                                            017             2,677                  01/17/02     /  /      Lawman                              
                                                            020             7,857                  12/27/01   05/29/03    East Coast                          
                                                            021               536                  05/17/02   06/04/02    Rochester Acoustical                
                                                            022              -250                  04/16/02   05/10/02    Lawman                              
                                                            023            10,000                  04/16/02   05/10/02    Lawman                              
                                                            024           -20,000                  01/18/02   03/08/02    East Coast                          
                                                            033             7,000                  04/16/02   05/10/02    East Coast                          
                                                            039             2,383                  06/17/02   07/10/02    East Coast                          
                                                            040             2,976                  06/13/02   07/10/02    East Coast                          
                                                            05              3,969                  08/16/01   03/28/02    CNP Mech.                           
                                                            050             6,062                  02/19/02   04/01/02    D'Agostino                          
                                                            055               845                  11/16/01   02/20/02    D'Agostino                          
                                                            065               845                  12/20/01   03/06/02    D'Agostino                          
                                                            066A            1,800                  12/20/01   03/06/02    D'Agostino                          
                                                            067A              710                  12/27/01   03/08/02    D'Agostino                          
                                                            069             1,780                  01/18/02   03/08/02    D'Agostino                          
                                                            09              2,965                  07/08/02   07/12/02    Leo Roth                            
                                                            091A            3,850                  04/16/02   05/10/02    D'Agostino                          
                                                            10             15,984                  04/16/02   05/10/02    NEP Glass                           
 
99-0530   Reconstruction               0-007-005  02/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,014                  06/21/01   01/30/02    Rel-Comm                            
 
06-1381   Reconstruction               0-007-006  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           13,010                  05/15/08   01/22/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-10          17,980                  11/05/08   04/13/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-12           5,573                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTIRC           
                                                            EL-14           6,325                  01/16/09   04/29/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EL-16          12,970                  03/11/09   06/10/09    Blackmon-Farrell Electric           
                                                            EL-2           13,890                  05/15/08   08/04/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-4           10,403                  05/23/08   08/04/09    Blackmon-Farrell, Inc.              
                                                            EL-5           29,020                  07/24/08   08/04/09    Blackmon-Farrell Electric,Inc.      
                                                            EL-7           11,917                  11/05/08   02/27/09    BLACKMON-FARRELL ELECTRIC           
                                                            EL-8            7,870                  11/05/08   02/25/09    BLACKMON-FARRELL ELECTRIC           
                                                            GC-1              848                  06/09/08   02/18/09    D'Agostino General Contractors      
                                                            GC-10           4,224                  10/08/08   03/17/09    D'AGOSTINO GENERAL                  
                                                            GC-13         -20,374                  11/24/08   07/21/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-3            4,301                  06/09/08   02/18/09    D'Agostino General Contractors      
                                                            GC-4              371                  07/24/08   12/03/08    D'Agostino General Contractors      
                                                            GC-5            3,562                  09/17/08   05/12/09    D'AGOSTINO GENERAL                  
                                                            GC-6            2,636                  09/17/08   10/31/08    D'AGOSTINO GENERAL                  
                                                            GC-8            2,636                  08/11/09   09/15/09    D'AGOSTINO GENERAL CONTRACTORS,     
                                                            GC-9            4,530                  10/08/08   03/17/09    D'AGOSTINO GENERAL                  
                                                            HV-2            4,361                  05/21/08   03/06/09    LAWMAN HEATING & COOLING, INC.      
                                                            HV-3            2,635                  08/11/08   05/11/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-4            2,135                  08/11/08   05/11/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-6           10,888                  10/08/08   05/01/09    LAWMAN HEATING & COOLING INC.       
                                                            HV-7           11,608                  11/05/08   04/14/09    LAWMAN HEATING & COOLING INC.       
 
11-0463   Reconstruction               0-007-007  12/09/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0729   Reconstruction               0-007-008  05/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-04         12,551                  01/04/13   03/11/13    D'Agostino General Contractors, Inc.
                                                            201-08         10,342                  04/18/13   07/16/13    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            202-01          2,514                  12/10/12   12/31/13    LAWMAN HEATING & COOLING INC        
                                                            202-03            287                  12/10/12   12/31/13    LAWMAN HEATING & COOLING INC        
                                                            202-05         10,289                  10/11/13   11/15/13    LAWMAN HEATING & COOLING INC        
                                                            203-01          2,781                  01/02/13   12/31/13    Blackmon - Farrell Electric, Inc.   
                                                            203-02         15,869                  01/02/13     /  /      Blackmon-Farrell Electric, Inc.     
                                                            203-03          6,153                  03/29/13   06/13/14    BLACKMON-FARRELL ELECTRIC INC       
                                                            203-05          3,129                  05/06/13   06/13/14    Blackmon - Farrell Electric, Inc.   
 
13-0779   Reconstruction               0-007-009  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gym/Locker Facility @ High School:
99-1430   Reconstruction               0-008-002  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00030           4,150                  07/26/02   08/27/02    Difiore Const.                      
                                                            00031           3,760                  07/26/02   08/27/02    Difiore Const.                      
                                                            00048          18,200                  10/22/02   11/08/02    Difiore Const.                      
                                                            00049          12,992                  10/22/02   11/08/02    Difiore Const.                      
                                                            00050           3,139                  01/17/03   02/05/03    Difiore Const.                      
                                                            00122           4,108                  09/19/02   10/30/02    D'Agostino General Contractors      
                                                            008            -1,300                  12/20/01   03/06/02    CNP Mech.                           
                                                            010             1,828                  12/20/01   03/06/02    CNP Mech.                           
                                                            017             8,000                  12/20/01   03/06/02    East Coast                          
                                                            025             6,186                  01/17/02   03/25/02    East Coast                          
                                                            107           -14,222                  07/09/02   07/12/02    D'Agostino                          
 
06-1382   Reconstruction               0-008-003  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            2,000                  09/12/08   10/21/08    BLACKMON - FARRELL ELECTRIC         
                                                            HV-5           34,700                  08/11/08   08/04/09    LAWMAN HEATING & COOLING, INC.      
                                                            PL-2            1,534                  11/05/08   02/27/09    THURSTON BROTHERS INC.              
 

          Storage Facility:
07-0691   New Construction             2-011-001  10/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1433   New Construction             5-009-001  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002               0                  04/16/02   05/10/02    Spencer-Virnoche                    
                                                            00006           9,100                  04/16/02   05/10/02    Color Tech Painting                 
                                                            00008         -11,959                  05/15/02   06/04/02    NEP Glass & Mirror                  
                                                            00011           8,725                  05/15/02   06/04/02    NEP Glass & Mirror                  
                                                            00013          -5,800                  04/16/02   05/10/02    CNP Mech.                           
                                                            00015          -8,135                  04/16/02   05/10/02    Rochester Acoustical                
                                                            00019         -81,073                  04/16/02   05/10/02    Lawman Heating                      
                                                            00021             353                  04/01/02   05/09/02    Lawman Heating                      
                                                            00025           3,000                  07/31/02   08/16/02    Rochester Acoustical                
                                                            00028               0                  04/16/02   05/10/02    DiFiore Const.                      
                                                            00032               0                  04/16/02   05/10/02    Eastcoast Elec.                     
                                                            00036           4,323                  07/31/02   08/16/02    Difiore Const.                      
                                                            00041           2,641                  06/13/02   07/10/02    Eastcoast Elec.                     
                                                            00041           2,600                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00045           6,000                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00046           2,798                  09/19/02   10/30/02    DiFiore Const.                      
                                                            00085         -65,686                  04/16/02   05/10/02    D'Agostino                          
                                                            00096           8,528                  05/30/02   06/04/02    D'Agostino                          
                                                            00112           2,087                  07/08/02   07/12/02    D'Agostino                          
 

          ~TA Transporation Facility:
06-1680   Reconstruction               5-010-L01  07/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0091   Reconstruction               5-010-L02  07/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
99-1431   Reconstruction               7-006-001  09/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00007               0                  04/16/02   05/10/02    Color Tech Painting                 
                                                            00020               0                  05/16/02   06/04/02    Rochester Acoustical                
                                                            00026           4,703                  07/26/02   08/27/02    Lawman Heating                      
                                                            00032           1,461                  07/31/02   08/16/02    Difiore Const.                      
                                                            00032           2,395                  10/01/02   11/01/02    Lawman Heating                      
                                                            00033           4,643                  07/31/02   08/16/02    Difiore Const.                      
                                                            00055           1,026                  10/01/02   11/01/02    Eastcoast Elec.                     
                                                            00101               0                  06/13/02   07/18/02    D'Agostino General Contractors      
                                                            4               1,668                  03/19/01   04/13/01    D'Agostino General Contractors      
 





MOUNT MORRIS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-09-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Mt Morris Central:
90-1597   Reconstruction               0-001-003  06/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0216   Reconstruction               0-001-004  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1206   Additions and Alterations    0-001-005  07/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14-019         12,395                  12/12/03     /  /      Frey and Campbell                   
                                                            C1-B          -27,415                  06/14/01   01/08/02    Lash Work Environ.                  
                                                            C3-3B           1,954                  01/23/04   02/18/04    Lash Work Environ.                  
                                                            E1-B          -18,000                  03/02/01   01/14/02    Cashette Elec.                      
                                                            E10-6B         33,997                  04/14/03   04/17/03    Cashette Elec.                      
                                                            E11-6B3        34,872                  03/05/03   03/19/03    Cashette Elec.                      
                                                            E12-6B         10,733                  05/05/03   05/21/03    Cashette Elec.                      
                                                            E4-B           27,975                  08/24/01   01/14/03    Cashette Elec.                      
                                                            E5-B            6,532                  09/20/01   01/08/02    Cashette Elec.                      
                                                            E7-6B           7,658                  12/27/01   03/06/02    Cashette Elec.                      
                                                            E8-6B          27,346                  05/30/02   06/05/02    Cashette Elec.                      
                                                            E9-6B          25,487                  10/24/02     /  /      Cashette Elec.                      
                                                            F1-B            1,850                  06/14/01   01/08/02    Main-Ford Supply Co.                
                                                            GT10-B        -54,744                  06/19/01   01/08/02    LeChase Const.                      
                                                            GT12-B         10,301                  06/22/01   01/08/02    LeChase Const.                      
                                                            GT13-B         16,656                  06/22/01   01/14/02    LeChase Const.                      
                                                            GT26-B          4,533                  08/13/01   01/24/02    LeChase Const.                      
                                                            GT31-B         25,073                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT34-B          9,517                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT35-B          9,399                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT36-B          9,574                  09/20/01   01/08/02    LeChase Const.                      
                                                            GT37-B         50,000                  10/17/01   02/08/02    LeChase Const.                      
                                                            GT38-B          2,516                  10/17/01   02/11/02    LeChase Const.                      
                                                            GT40-2B         7,107                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT41-2B         8,655                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT42-2B         8,513                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT43-2A         2,933                  12/27/01   03/06/02    LeChase Const.                      
                                                            GT44-2B        12,288                  02/22/02   04/01/02    LeChase Const.                      
                                                            GT48-2B         3,894                  03/05/03   03/19/03    LeChase Const.                      
                                                            GT7-B           4,517                  06/14/01   01/08/02    LeChase Const.                      
                                                            Gt49-2B0       24,428                  07/14/03   07/23/03    LeChase Const.                      
                                                            H10-5B         -5,865                  12/11/01   03/26/02    Ancoma, Inc.                        
                                                            H11-5B          9,631                  12/11/01   03/26/02    Ancoma, Inc.                        
                                                            H12-5B         13,866                  01/23/04   01/30/04    Ancoma, Inc                         
                                                            H13-5B         12,877                  08/30/02   09/05/02    Ancoma, Inc.                        
                                                            H14-5B         62,733                  01/31/03   02/11/03    Ancoma, Inc.                        
                                                            H15-5B          4,321                  03/09/04   04/28/04    Ancoma, Inc.                        
                                                            H16-5B          4,270                  05/31/05   06/21/05    Ancoma Inc                          
                                                            H2-B           17,573                  06/14/01   01/08/02    Ancoma, Inc.                        
                                                            H8-B           13,325                  09/20/01   01/08/02    Ancoma, Inc.                        
                                                            L2-B          -10,261                  10/17/01   02/11/02    Birch Grove Landscaping             
                                                            L3-1B           8,772                  12/11/01   03/26/02    Birch Grove Landscaping             
                                                            L5-1B          65,848                  10/24/02   03/19/03    Birch Grove Landscaping             
                                                            L6-1A          35,079                  06/16/03     /  /      Pooler Enterprises                  
                                                            L6-1B          13,760                  01/31/03   02/11/03    Birch Grove Landscaping             
                                                            P1-B            1,739                  06/14/01   01/08/02    Ancoma, Inc.                        
                                                            P11-4B         28,514                  02/24/03   03/19/03    Ancoma, Inc                         
                                                            P3-B           18,142                  09/20/01   01/08/02    Ancoma, Inc.                        
                                                            P5-4B           2,302                  12/11/01   03/26/02    Ancoma, Inc.                        
                                                            P6-4B           5,780                  12/27/01   03/06/02    Ancoma, Inc.                        
                                                            P7-4B          30,218                  02/22/02   04/01/02    Ancoma, Inc                         
                                                            P8-4B-re       23,982                  06/03/02     /  /      Ancoma, Inc                         
                                                            T2-7B             377                  06/03/02   06/05/02    Billitier Elec.                     
                                                            T3-7B           2,169                  12/12/03   01/06/04    Billitier Elec.                     
                                                            W3-B              468                  06/14/01   01/08/02    Buffalo Road Glass                  
                                                            W6-B            4,060                  10/17/01   02/11/02    Buffalo Road Glass                  
                                                            W7-8B          21,898                  03/21/02   05/28/02    Buffalo Road Glass                  
                                                            W8-8B           3,111                  01/23/04   02/18/04    Buffalo Road Glass                  
 
99-0962   Additions and Alterations    0-001-006  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            47RI-2A          -389                  08/30/02   09/05/02    LeChase Const.                      
                                                            A1-A           20,000                  03/22/01   01/28/03    AAC Contracting                     
                                                            A2-A            6,360                  06/14/01   01/28/03    AAC Contracting                     
                                                            A4-7A           9,224                  12/11/01   05/13/02    AAC Contracting                     
                                                            E5-6A           1,589                  10/17/01   02/11/02    Billitier Elec.                     
                                                            E6-6A           6,637                  01/10/02   05/13/02    Billitier Elec.                     
                                                            E7-6A          42,761                  06/03/02   01/06/03    Billitier Elec.                     
                                                            E8-6A           8,147                  12/10/02   01/06/03    Billitier Elec.                     
                                                            E9-6A          -7,653                  03/05/03   03/19/03    Billitier Elec.                     
                                                            GT29-A         11,085                  09/20/01   01/14/02    LeChase Const.                      
                                                            GT39-2A         4,573                  12/11/01   03/01/02    LeChase Const.                      
                                                            GT45-2A         9,000                  03/21/02   05/28/02    LeChase Const.                      
                                                            H12-5A          5,216                  12/11/01   03/01/02    Ancoma                              
                                                            H13-5A         18,355                  01/10/02   05/13/02    Ancoma                              
                                                            H14-5A         13,067                  05/30/02     /  /      Ancoma                              
                                                            H14-5A         11,307                  12/10/02     /  /      Ancoma                              
                                                            H15-5A          5,651                  08/30/02   09/05/02    Ancoma                              
                                                            H2-A           10,279                  06/19/01   01/10/02    Ancoma                              
                                                            H4-A            4,394                  03/05/03   03/19/03    Ancoma                              
                                                            L6-1A          35,079                  04/15/04   04/23/04    Pooler Enterprises                  
                                                            L7-1B           8,033                  01/27/04   02/18/04    Birch Grove Landscaping Nursery     
                                                            P1-A          -10,000                  03/05/03   03/19/03    Ancoma                              
                                                            P5-4A           4,952                  12/11/01   05/13/02    Ancoma                              
                                                            P6-4A           6,552                  12/11/01   03/01/02    Ancoma                              
                                                            P7-4A          16,538                  02/22/02   04/01/02    Ancoma                              
                                                            P8-4A          -3,977                  12/10/02   03/19/03    Ancoma                              
                                                            P9-4A           9,315                  10/24/02     /  /      Ancoma                              
                                                            R3-8A           4,401                  04/14/03   04/17/03    Elmer W. Davis                      
 
07-1472   Reconstruction               0-001-009  12/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,846                  09/17/09   12/15/09    LANDRY MECHANCIAL CONTRACTORS       
                                                            001             7,125                  01/19/10   09/20/11    BILLITIER ELECTRIC INC              
                                                            001             3,291                  02/08/10   04/30/10    SIEMENS BRUILDING TECHNOLOGIES      
                                                            001             4,228                  02/26/10   09/20/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            001             9,683                  02/26/10   03/16/10    TESTA CONSTRUCTION INCORPORATED     
                                                            002             8,184                  10/30/09   12/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            002             5,337                  12/11/09   01/20/10    BILLITIER ELECTRIC,INC              
                                                            002             8,176                  02/08/10   04/30/10    SIEMENS BUILDING TECHNOLOGIES       
                                                            002             9,164                  02/26/10   03/16/10    TESTA CONSTRUCTION INCORPORATED     
                                                            003             1,499                  10/30/09   12/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            003             1,395                  12/11/09   01/20/10    BILLITIER ELECTRIC,INC              
                                                            003             5,344                  02/26/10   03/16/10    TESTA CONSTRUCTION INCORPORATED     
                                                            004             9,129                  10/30/09   12/28/09    LANDRY MECHANICAL CONTRACTORS       
                                                            004             8,839                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            004            -3,676                  02/08/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            005             3,413                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            005             9,030                  02/08/10   08/06/10    LANDRY MECHANICAL CONTRACTORS       
                                                            005             5,862                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            006             2,477                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            006             3,375                  01/19/10   03/05/10    LANDRY MECHANICAL CONTRACTORS       
                                                            006             8,845                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            007             8,034                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            007             3,676                  01/19/10   03/05/10    LANDRY MECHANICAL CONTRACTORS       
                                                            007             9,735                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            008             9,943                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            008             9,350                  04/01/10   06/14/10    BILLITIER ELECTRIC                  
                                                            008             7,403                  04/01/10   06/14/10    LANDRY MECHANICAL CONTRACTORS       
                                                            009            -1,499                  01/19/10   03/05/10    TESTA CONSTRUCTION INC              
                                                            009               954                  04/01/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            009             2,344                  04/01/10   06/14/10    LANDRY MECHANICAL CONTRACTORS       
                                                            010             4,030                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            010             9,856                  04/29/10   07/21/10    TESTA CONSTRUCTION INC              
                                                            011             7,254                  04/05/10   06/14/10    BILLITIER ELECTRIC INC              
                                                            011             2,169                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            012             3,458                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            012             5,889                  10/12/10   10/29/10    BILLITIER ELECTRIC INC              
                                                            013             9,233                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            013             8,062                  10/12/10   10/29/10    BILLITIER ELECTRIC INC              
                                                            014             7,095                  06/28/10   11/18/10    TESTA CONSTRUCTION                  
                                                            014            -4,000                  12/18/12   01/24/13    Billitier Electric, Inc.            
                                                            015           -20,000                  02/12/13   03/06/13    TESTA CONSTRUCTION                  
                                                            016             1,575                  01/07/11   07/15/11    TESTA CONSTRUCTION                  
 
14-0077   Reconstruction               0-001-010  07/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0078   Reconstruction               0-001-012  08/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0215EP Energy Project               0-001-E01  01/04/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage/Concessions Bldg.:
07-1531   New Construction             7-004-001  10/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            41,768                  01/07/11   07/15/11    WHITNEY EAST INC                    
                                                            001             5,561                  02/04/11   01/25/13    CONCORD ELECTRIC                    
                                                            001             1,824                  12/18/12   01/25/13    M. A. Ferrauilo Plumbing and Heating
                                                            010            16,522                  12/18/12   01/24/13    Landry Mechanical Contractors       
 





DANSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-10-01-06
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Ellis B Hyde Elementary:
91-0675   Reconstruction               0-001-002  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0939   Additions and Alterations    0-001-003  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0143   Reconstruction               0-001-004  09/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0955   Reconstruction               0-001-005  04/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001         62,018                  03/11/02   04/29/02    Environ. Products & Services        
                                                            01-004          4,280                  03/11/02   04/29/02    Environ. Products & Services        
 
98-1045   Additions and Alterations    0-001-006  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-032            252                  03/11/02   05/24/02    RW Painting                         
                                                            10-033            144                  05/08/01   02/06/02    RW Painting                         
                                                            10-035            682                  05/08/01   02/06/02    RW Painting                         
                                                            14-042            891                  09/10/01   04/03/02    Mas-Ann Mech.                       
                                                            16-044          4,536                  03/11/02   05/24/02    Cashette Elec.                      
 
01-0518   Additions and Alterations    0-001-007  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-21            6,440                  06/30/03   07/02/03    Babcock Ent.                        
                                                            1-22           29,590                  09/12/03   10/06/03    Babcock Ent.                        
                                                            1-23              388                  09/12/03   10/06/03    Babcock Ent.                        
                                                            1-27            3,512                  01/21/04   03/08/04    Babcock Ent.                        
                                                            1-29            1,783                  06/14/04   06/22/04    Babcock Ent.                        
                                                            1-30            2,531                  02/24/04   04/07/04    Babcock Ent.                        
                                                            2-12           19,472                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-15            3,864                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-23           -7,162                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-3           -11,550                  02/03/03   03/04/03    Welliver-McGuire                    
                                                            2-38            1,912                  10/20/03   11/17/03    Welliver McGuire                    
                                                            2-39            5,082                  11/17/03   12/26/03    Welliver McGuire                    
                                                            2-42            6,201                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-44            4,086                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-51              696                  01/21/04   03/08/04    Welliver McGuire                    
                                                            2-57           -3,508                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-6            17,600                  06/11/03   07/11/03    Welliver-McGuire                    
                                                            2-8             6,600                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            2-9            14,529                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            3-10            3,503                  07/14/03   07/24/03    Monroe Piping                       
                                                            3-11            3,374                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-15            1,670                  10/02/03   12/17/03    Monroe Piping                       
                                                            3-21            7,362                  02/13/04   10/14/04    Monroe Piping                       
                                                            3-23            2,636                  02/24/04   04/07/04    Monroe Piping                       
                                                            3-24            7,616                  02/24/04   04/23/04    Monroe Piping                       
                                                            3-25            3,496                  06/02/04   06/09/04    Monroe Piping                       
                                                            3-7             3,171                  05/19/03   05/23/03    Monroe Piping                       
                                                            4-10            6,652                  02/03/03   03/04/03    Billitier Elec.                     
                                                            4-13            4,801                  04/01/03   04/21/03    Billitier Elec.                     
                                                            4-17              574                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-21              616                  05/19/03   05/23/03    Billitier Elec.                     
                                                            4-22           -3,651                  06/25/03   07/01/03    Billitier Elec.                     
                                                            4-27            2,409                  07/14/03   07/24/03    Billitier Elec.                     
                                                            4-30            1,153                  08/11/03   08/14/03    Billitier Elec.                     
                                                            4-33              392                  09/12/03   10/06/03    Billitier Elec.                     
                                                            4-40            6,903                  10/16/03   10/23/03    Billitier Elec.                     
                                                            4-48            1,001                  01/21/04   01/28/04    Billitier Elec.                     
                                                            4-49              352                  01/21/04   01/28/04    Billitier Elec.                     
                                                            4-5               527                  12/31/02   01/16/03    Billitier Elec.                     
                                                            4-56              455                  06/02/04   06/09/04    Billitier Elec.                     
                                                            4-56              455                  06/14/04   06/22/04    Billitier Elec.                     
                                                            4-6             1,687                  12/31/02   01/16/03    Billitier Elec.                     
                                                            4-7             4,301                  02/03/03   03/04/03    Billitier Elec.                     
                                                            4-8            14,953                  02/03/03   03/04/03    Billitier Elec.                     
                                                            5-11             -502                  06/05/03   06/25/03    Lawman Heating                      
                                                            5-13           -3,481                  11/25/03   01/09/04    Lawman Heating                      
                                                            5-19            3,148                  12/19/03   01/06/04    Lawman Heating                      
                                                            5-2            37,720                  11/01/02   01/07/03    Lawman Heating                      
                                                            5-21            5,264                  02/13/04   10/14/04    Lawman Heating                      
                                                            5-25            1,116                  03/26/04   04/26/04    Lawman Heating                      
                                                            5-26             -502                  05/03/04   05/11/04    Lawman Heating                      
                                                            5-7             3,795                  04/04/03   04/17/03    Lawman Heating                      
                                                            5-9             2,429                  04/21/03   05/05/03    Lawman Heating                      
                                                            8-14              836                  06/05/03   06/25/03    Accurate Acoustical                 
                                                            8-22            3,353                  08/11/03   08/14/03    Accurate Acoustical                 
                                                            8-35              728                  01/21/04   03/08/04    Accurate Acoustical                 
                                                            8-39             -502                  05/03/04   05/11/04    Accurate Acoustical                 
                                                            8-5            -1,224                  02/03/03   02/27/03    Accurate Acoustical                 
                                                            8-8             1,416                  04/01/03   04/21/03    Accurate Acoustical                 
 
07-0078   Reconstruction               0-001-008  12/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0592   Reconstruction               0-001-010  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0612   Reconstruction               0-001-011  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1297   Reconstruction               0-001-012  07/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0610   Reconstruction               0-001-013  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10SWEL04      -13,250                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            13SWEL05       -3,925                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            16SWES06         -500                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            19SWEL07       -2,675                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            1SWEL001         -890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            4SWEL002        5,890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            7SWES003       -1,125                  08/27/14   10/03/14    Villager Construction, Inc.         
 
03-0613FP Reconstruction               0-001-FP1  11/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dansville Senior High School:
91-1177   Alterations                  0-003-002  04/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0956   Reconstruction               0-003-003  04/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002            281                  03/11/02   04/29/02    Environ. Products & Services        
 
98-1046   Additions and Alterations    0-003-004  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016A-06           513                  03/11/02   05/24/02    Blackmon-Farrell                    
                                                            016A-07         2,730                  03/11/02   05/24/02    Blackmon-Farrell                    
                                                            02-022         12,098                  08/09/02   08/12/02    Buffalo Creek                       
                                                            02-024          1,117                  08/09/02   08/12/02    Buffalo Creek                       
                                                            02-028         19,280                  03/11/02   05/24/02    Buffalo Creek                       
                                                            02-029          2,349                  03/11/02   05/24/02    Buffalo Creek                       
                                                            02-030          1,406                  03/11/02   05/24/02    Buffalo Creek                       
                                                            02-032          4,001                  03/11/02   05/24/02    Buffalo Creek                       
                                                            03-010          2,286                  04/15/02   05/28/02    Javen Const.                        
                                                            03-012            402                  08/09/02   08/12/02    Javen Const.                        
                                                            03-024            240                  04/15/02   05/28/02    Javen Const.                        
                                                            03-066            267                  04/15/02   05/28/02    Javen Const.                        
                                                            03-069          1,458                  04/15/02   05/28/02    Javen Const.                        
                                                            03-076          2,400                  08/19/02   09/03/02    Javen Const.                        
                                                            03-101         -1,108                  08/19/02   09/03/02    Javen Const.                        
                                                            03-102            190                  06/27/01   02/06/02    Javen Const.                        
                                                            03-103           -340                  10/01/01   02/28/02    Javen Const.                        
                                                            03-104         -2,892                  10/01/01   02/28/02    Javen Const.                        
                                                            03-105            872                  10/01/01   02/28/02    Javen Const.                        
                                                            03-106          1,093                  10/17/01   02/27/02    Javen Const.                        
                                                            04-006            784                  03/11/02   05/24/02    Raulli & Sons                       
                                                            04-019          1,532                  03/11/02   05/24/02    Raulli & Sons                       
                                                            04-020          1,048                  03/11/02   05/24/02    Raulli & Sons                       
                                                            04-22            -500                  10/17/01   02/26/02    Raulli & Sons                       
                                                            05-009          4,716                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-010          1,631                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-013          1,364                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-027          1,714                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-047          1,513                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-056          2,335                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-057          3,643                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-058          1,310                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-060          1,620                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            06A-004         3,002                  08/29/02   09/03/02    AM Stern                            
                                                            06A-005        -1,701                  08/29/02   09/03/02    AM Stern                            
                                                            08-006           -640                  08/09/02   08/12/02    Eugene Sackett                      
                                                            08-023          1,083                  03/11/02   05/24/02    Eugene Sackett                      
                                                            08-024         -2,500                  10/01/01   02/28/02    Eugene Sackett                      
                                                            09-004            454                  03/11/02   05/24/02    Shaw Contract Flooring              
                                                            10-026            500                  05/08/01   01/30/02    RW Painting                         
                                                            10-027             72                  05/08/01   01/30/02    RW Painting                         
                                                            10-029             69                  05/08/01   01/30/02    RW Painting                         
                                                            10-030             48                  05/08/01   01/30/02    RW Painting                         
                                                            10-031            384                  05/08/01   01/30/02    RW Painting                         
                                                            10-034             96                  03/11/02   05/24/02    RW Painting                         
                                                            10-036            576                  03/11/02   05/24/02    RW Painting                         
                                                            10-037            288                  03/11/02   05/24/02    RW Painting                         
                                                            11-003          3,400                  03/11/02   05/24/02    Lash Work Environments              
                                                            11-004         -1,200                  10/01/01   02/28/02    Lash Work Environments              
                                                            12-001           -400                  03/11/02   05/24/02    E&B Equipment                       
                                                            12-002          1,022                  03/11/02   05/24/02    E&B Equipment                       
                                                            12-3            1,022                  10/17/01   02/27/02    E&B Equipment                       
                                                            12-4           -2,000                  03/11/02   05/24/02    E&B Equipment                       
                                                            14-007            273                  03/11/02   05/24/02    Mas-Ann Mech.                       
                                                            14-034         16,161                  03/11/02   05/24/02    Mas-Ann Mech.                       
                                                            14-041            380                  09/10/01   04/03/02    Mas-Ann Mech.                       
                                                            14-043          8,438                  05/09/02   05/14/02    Mas-Ann Mech.                       
                                                            15-011            885                  09/04/02     /  /      Crosby-Brownlie                     
                                                            15-012          1,337                  09/04/02     /  /      Crosby-Brownlie                     
                                                            15-013          5,917                  09/04/02     /  /      Crosby-Brownlie                     
                                                            15-026            860                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            15-027            954                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            15-028          2,013                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            15-048          9,411                  05/08/01   01/30/02    Crosby-Brownlie                     
                                                            15-049          5,398                  05/08/01   01/30/02    Crosby-Brownlie                     
                                                            15-52          19,177                  05/09/02   05/14/02    Crosby-Brownlie                     
                                                            15A-001        44,704                  04/15/01   05/28/02    Frey & Campbell                     
                                                            16-030          7,376                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16-036          2,852                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-037          3,444                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-038          2,163                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-039          3,370                  05/08/01   01/30/02    Cashette Elec                       
                                                            16-041            375                  05/08/01   01/30/02    Cashette Elec.                      
                                                            16-045          7,642                  05/08/01   01/30/02    Cashette Elec.                      
                                                            16-049          3,291                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16-051          1,385                  06/27/01   02/06/02    Cashette Elec.                      
                                                            16-052           -457                  10/17/01   02/26/02    Cashette Elec.                      
                                                            16-053         -4,500                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16A-004        24,873                  03/11/02   05/24/02    Blackmon-Farrell                    
                                                            17-004         -2,500                  03/19/02   05/24/02    USA Remediation Services            
                                                            3-107         -16,496                  08/19/02   09/03/02    Javen Const.                        
                                                            3A-005          6,518                  08/09/02   08/12/02    LJG Gen. Contracting                
                                                            3A-021            362                  05/08/01   01/30/02    LJG Gen. Contracting                
                                                            3A-022          1,644                  05/08/01   01/30/02    LJG Gen. Contracting                
                                                            6A-009          5,000                  08/29/02   09/03/02    AM Stern                            
                                                            9-10           -1,900                  05/09/02   05/14/02    Shaw Contract Flooring              
                                                            9749-016        2,730                  04/27/01   01/14/02    Blackmon Farrell                    
                                                            9749-02        19,280                  04/27/01   01/14/02    Buffalo Creek                       
                                                            9749-03         1,000                  03/01/01   01/14/02    Javen Const.                        
                                                            9749-04         1,048                  03/01/01   01/14/02    Raulli & Sons                       
                                                            9749-05         2,335                  04/27/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         3,643                  04/27/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         1,310                  04/27/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         1,714                  03/01/01   01/14/02    Rochester Davis-Fetch               
                                                            9749-05         1,620                  04/27/01   01/08/02    Rochester Davis-Fetch               
                                                            9749-09           454                  04/27/01   01/14/02    Shaw Contract Flooring              
                                                            9749-12          -400                  03/01/01   01/14/02    E&B Equip.                          
                                                            9749-124       -2,000                  12/20/01   04/01/02    E&B Equip.                          
                                                            9749-14        16,161                  03/01/01   01/14/02    Mas-Ann Mech.                       
                                                            9749-15-       -2,500                  05/09/02   05/14/02    Crosby-Brownlie                     
                                                            9749-15-          885                  10/02/02     /  /      Crosby-Brownlie                     
                                                            9749-15-        1,337                  07/12/02   10/02/02    Crosby-Brownlie                     
                                                            9749-15-        5,917                  07/14/02   10/02/02    Crosby-Brownlie                     
                                                            9749-15A          528                  03/01/01   01/14/02    Frey & Campbell                     
                                                            9749-16         3,291                  06/28/01   01/29/02    Cashette Elec.                      
                                                            9749-16A       24,873                  03/01/01   01/14/02    Blackmon-Farrell                    
                                                            9749016A          513                  04/27/01   01/14/02    Blackmon Farrell                    
                                                            97491003          288                  05/08/01   01/30/02    RW Painting                         
                                                            97491003          576                  05/08/01   01/30/02    RW Painting                         
                                                            97498023        1,083                  10/04/01   02/26/02    Eugene Sackett                      
 
98-1047   Additions and Alterations    0-003-005  06/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0890   Reconstruction               0-003-006  05/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0519   Reconstruction               0-003-007  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-19           56,963                  06/30/03   07/02/03    Babcock Ent.                        
                                                            2-10           30,457                  06/14/04   06/22/04    Welliver McGuire                    
                                                            2-11            2,061                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-18            3,439                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-22              941                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-27           -6,000                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-37          -30,457                  10/27/03   12/04/03    Welliver McGuire                    
                                                            2-41            1,996                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-52           25,161                  01/21/04   03/08/04    Welliver McGuire                    
                                                            3-13           18,807                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-14            1,662                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-8               528                  06/25/03   07/11/03    Monroe Piping                       
                                                            4-14            6,384                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-23           66,811                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-24           86,513                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-29            3,391                  08/11/03   08/14/03    Billitier Elec.                     
                                                            5-12            3,276                  11/25/03   01/09/04    Lawman Heating                      
                                                            5-22            2,030                  02/13/04   03/08/04    Lawman Heating                      
                                                            5-6             4,745                  02/18/03   04/03/03    Lawman Heating                      
                                                            7-002           8,780                  02/03/03   03/04/03    Elmer W. Davis                      
                                                            8-13            1,885                  05/19/03   05/23/03    Accurate Acoustical                 
                                                            8-2            67,422                  01/17/03   02/12/03    Accurate Acoustical                 
                                                            8-7            -1,795                  03/11/03   03/24/03    Accurate Acoustical                 
 
07-0079   Reconstruction               0-003-008  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-006           4,198                  08/30/10   09/30/10    STEVE GENERAL CONTRACTOR INC        
                                                            2-002           1,150                  10/28/09   12/22/09    B&B MECHANICAL CONTRACTORS INC      
                                                            3-002           2,842                  10/28/09   12/22/09    NAIRY MECHANICAL LLC                
                                                            3-003           2,104                  10/28/09   12/22/09    NAIRY MECHANICAL LLC                
                                                            4-001          -4,801                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            4-004           3,361                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            4-006          10,850                  10/28/09     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            4-008             540                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC           
 
10-0593   Reconstruction               0-003-009  05/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001            -818                  02/06/12   07/05/12    BLACKMON-FARRELL                    
                                                            GC-001         -5,936                  06/12/12   11/09/12    STEVE GENERAL CONTRACTOR INC        
                                                            M-001           1,679                  01/23/12   10/05/12    LAWMAN HEATING & COOLING INC        
 
10-0613   Reconstruction               0-003-010  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0008   Reconstruction               0-003-011  07/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          38,250                  11/21/11   04/05/12    ELMER W DAVIS                       
                                                            R-002          -1,535                  05/11/12   10/23/12    ELMER W DAVIS                       
 
12-1298   Reconstruction               0-003-013  07/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0611   Reconstruction               0-003-014  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11SWHS04      -26,500                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            14SWHS05       -7,850                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            17SWHS06       -1,000                  08/27/14     /  /      Villager Construction, Inc.         
                                                            20SWHS07       -5,350                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            2SWHS001       -1,781                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            5SWHS002       11,780                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            8SWHS003       -2,250                  08/27/14   10/03/14    Villager Construction, Inc.         
 
03-0029FP Reconstruction               0-003-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0804SC Visual Structural Inspection 0-003-SC1  12/23/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0328SC Visual Structural Inspection 0-003-SC2  11/07/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
92-0940   Additions and Alterations    0-004-003  05/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0144   Reconstruction               0-004-005  09/26/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8-4             1,469                  02/03/03   02/05/03    Accurate Acoustical                 
 
98-0957   Reconstruction               0-004-006  04/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1048   Alterations                  0-004-007  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-023         13,026                  08/09/02   08/12/02    Buffalo Creek                       
                                                            10-028            192                  05/08/01   02/06/02    RW Painting                         
                                                            11-002          2,334                  10/01/01   02/26/02    Lash Work Environ.                  
                                                            11-004         -1,200                  03/11/02   05/24/02    Lash Work Environ.                  
                                                            14-032        -24,548                  08/09/02   08/12/02    Mas-Ann Mech.                       
                                                            14-040          2,269                  09/10/01   04/03/02    Mas-Ann Mech.                       
                                                            15-022         -6,000                  03/11/02   05/24/02    Crosby-Brownlie                     
                                                            16-015        -11,756                  03/11/02   05/24/02    Cashette Elec.                      
                                                            16-042          1,104                  05/08/01   02/06/02    Cashette Elec.                      
                                                            16-043         -1,887                  05/08/01   02/06/02    Cashette Elec.                      
 
01-0520   Additions and Alterations    0-004-008  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10           16,346                  01/17/03   02/12/03    Babcock Enterprises                 
                                                            1-11           17,491                  02/03/03   03/04/03    Babcock Enterprises                 
                                                            1-12           19,697                  02/03/03   03/04/03    Babcock Enterprises                 
                                                            1-13            4,055                  02/03/03   03/04/03    Babcock Enterprises                 
                                                            1-14           18,060                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-15           15,435                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-16            4,343                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-17           19,565                  05/05/03   05/07/03    Babcock Enterprises                 
                                                            1-2            11,550                  11/22/02   01/08/03    Babcock Enterprises                 
                                                            1-20            3,457                  06/30/03   07/02/03    Babcock Enterprises                 
                                                            1-24           28,262                  10/20/03   11/17/03    Babcock Enterprises                 
                                                            1-25             -719                  12/04/03   03/15/04    Babcock Enterprises                 
                                                            1-28            8,165                  02/13/04   04/07/04    Babcock Enterprises                 
                                                            1-3            17,325                  11/22/02   01/08/03    Babcock Enterprises                 
                                                            1-31            8,024                  03/26/04   04/07/04    Babcock Enterprises                 
                                                            1-32           11,491                  03/26/04   04/07/04    Babcock Enterprises                 
                                                            1-33            9,200                  05/03/04   05/11/04    Babcock Enterprises                 
                                                            1-34           12,000                  05/03/04   05/11/04    Babcock Enterprises                 
                                                            1-4            18,494                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-5            17,855                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-6            17,471                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-7            14,651                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-8            18,934                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            1-9             1,507                  12/31/02   01/16/03    Babcock Enterprises                 
                                                            2-1          -782,500                  01/17/03   02/12/03    Welliver-McGuire                    
                                                            2-13            4,519                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-14           17,510                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-17            2,613                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-20            4,635                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-21           -2,304                  05/27/03   06/02/03    Welliver-McGuire                    
                                                            2-24           -6,438                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-25            3,451                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-26             -997                  07/14/03   07/24/03    Welliver-McGuire                    
                                                            2-29            8,940                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-30           11,915                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-31            7,489                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-32           16,280                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-33            9,176                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-34            4,049                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-35            3,126                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            2-36            1,523                  10/20/03   11/17/03    Welliver-McGuire                    
                                                            2-4           -17,325                  02/03/03   03/04/03    Welliver-McGuire                    
                                                            2-40            9,548                  11/17/03   12/26/03    Welliver McGuire                    
                                                            2-43           18,174                  11/25/03   12/26/03    Welliver McGuire                    
                                                            2-45           15,321                  12/19/03   12/26/03    Welliver-McGuire                    
                                                            2-46          -20,100                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-47           17,411                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-48            4,281                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-49            6,235                  12/24/03   03/15/04    Welliver McGuire                    
                                                            2-5             3,747                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            2-50           10,430                  01/21/04   03/08/04    Welliver McGuire                    
                                                            2-53              790                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-54           10,100                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-55           12,900                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-56            3,835                  02/13/04   04/07/04    Welliver McGuire                    
                                                            2-58            5,221                  03/26/04   04/07/04    Welliver McGuire                    
                                                            2-59            6,921                  05/03/04   05/11/04    Welliver McGuire                    
                                                            2-6            17,600                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            2-60            4,677                  06/02/04   06/09/04    Welliver McGuire                    
                                                            2-7             6,600                  02/18/03   04/03/03    Welliver-McGuire                    
                                                            3-1           -15,650                  10/24/02   11/07/02    Monroe Piping                       
                                                            3-12            2,268                  09/12/03   10/06/03    Monroe Piping                       
                                                            3-16            1,670                  10/02/03   12/17/03    Monroe Piping                       
                                                            3-17            4,656                  10/02/03   12/17/03    Monroe Piping                       
                                                            3-18            1,654                  10/16/03   10/23/03    Monroe Piping                       
                                                            3-19            5,216                  11/25/03   01/09/04    Monroe Piping                       
                                                            3-2            -1,293                  11/01/02   01/07/03    Monroe Piping                       
                                                            3-20           -2,616                  03/29/04   04/26/04    Monroe Piping                       
                                                            3-22             -858                  02/13/04   04/07/04    Monroe Piping                       
                                                            3-4             3,220                  04/04/03   04/17/03    Monroe Piping                       
                                                            3-5             3,388                  04/14/03   04/22/03    Monroe Piping                       
                                                            3-6             1,997                  05/15/03   05/23/03    Monroe Piping                       
                                                            3-9             1,158                  06/25/03   07/01/03    Monroe Piping                       
                                                            4-1            -3,000                  10/24/02   11/07/02    Billitier Elec.                     
                                                            4-11            5,161                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-12            3,285                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-15            1,694                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-18            5,004                  04/28/03   05/05/03    Billitier Elec.                     
                                                            4-2             4,081                  10/24/02   11/07/02    Billitier Elec.                     
                                                            4-20            5,010                  05/05/03   05/07/03    Billitier Elec.                     
                                                            4-26           10,803                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-3             3,329                  11/22/02   01/08/03    Billitier Elec.                     
                                                            4-31              623                  08/11/03   08/14/03    Billitier Elec.                     
                                                            4-34            1,180                  10/02/03   12/17/03    Billitier Elec.                     
                                                            4-35           19,141                  10/20/03   01/24/05    Billitier Elec.                     
                                                            4-36            4,562                  10/20/03   01/24/05    Billitier Elec.                     
                                                            4-37            1,450                  10/20/03   01/14/04    Billitier Elec.                     
                                                            4-39            1,631                  10/16/03   10/23/03    Billitier Elec.                     
                                                            4-4             7,538                  11/22/02   01/08/03    Billitier Elec.                     
                                                            4-42            2,085                  11/17/03   01/08/04    Billitier Elec.                     
                                                            4-43            3,374                  11/25/03   01/09/04    Billitier Elec.                     
                                                            4-44            4,294                  12/04/03   04/23/04    Billitier Elec.                     
                                                            4-45            2,579                  12/19/03   01/14/04    Billitier Elec.                     
                                                            4-46           17,743                  12/24/03   01/07/04    Billitier Elec.                     
                                                            4-47            2,325                  12/24/03   01/07/04    Billitier Elec.                     
                                                            4-52            2,014                  02/13/04   04/07/04    Billitier Elec.                     
                                                            4-57            3,250                  06/02/04   06/09/04    Billitier Elec.                     
                                                            4-58           37,000                  06/02/04   06/09/04    Billitier Elec.                     
                                                            4-9             1,894                  02/03/02   03/04/03    Billitier Elec.                     
                                                            5-1            -2,700                  10/24/02   11/07/02    Lawman Heating                      
                                                            5-10            3,425                  05/05/03   05/07/03    Lawman Heating                      
                                                            5-14            3,286                  11/25/03   01/09/04    Lawman Heating                      
                                                            5-15            2,674                  11/25/03   12/09/05    Lawman Heating                      
                                                            5-17            3,737                  12/19/03   01/14/04    Lawman Heating                      
                                                            5-20            2,191                  01/12/04   01/15/04    Lawman Heating                      
                                                            5-23            1,189                  02/13/04   04/07/04    Lawman Heating                      
                                                            5-24             -711                  03/26/04   04/26/04    Lawman Heating                      
                                                            5-27           -1,864                  05/03/04   05/11/04    Lawman Heating                      
                                                            5-4            12,475                  02/18/03   04/03/03    Lawman Heating                      
                                                            5-5             3,282                  02/18/03   04/03/03    Lawman Heating                      
                                                            5-8             3,086                  04/04/03   04/17/03    Lawman Heating                      
                                                            6-01         -100,000                  01/17/03   02/12/03    Buffalo Structural Steel Const.     
                                                            6-02           17,300                  01/17/03   02/12/03    Buffalo Structural Steel Const.     
                                                            6-03           -3,200                  05/19/03   05/23/03    Buffalo Structural Steel Const.     
                                                            6-04             -400                  06/30/03   07/02/03    Buffalo Structural Steel Const.     
                                                            6-05            1,134                  06/30/03   07/02/03    Buffalo Structural Steel Const.     
                                                            6-06            6,713                  11/17/03   12/26/03    Buffalo Structural Steel Const.     
                                                            6-07              475                  11/25/03   12/26/03    Buffalo Structural Steel Const.     
                                                            6-08             -493                  11/25/03   12/26/03    Buffalo Structural Steel Const.     
                                                            6-09            3,987                  12/19/03   12/26/03    Buffalo Structural Steel            
                                                            6-10            3,110                  12/19/03   12/26/03    Buffalo Structural Steel            
                                                            7-001         -19,077                  10/24/02   11/07/02    Elmer Davis                         
                                                            7-004           1,725                  12/04/03   03/15/04    Elmer Davis                         
                                                            7-005            -528                  07/16/04   07/21/04    Elmer Davis                         
                                                            8-1           -12,500                  11/01/02   01/07/03    Accurate Acoustical                 
                                                            8-10            1,800                  04/14/03   04/22/03    Accurate Acoustical                 
                                                            8-11            1,725                  05/05/03   05/07/03    Accurate Acoustical                 
                                                            8-12           -1,175                  05/15/03   05/23/03    Accurate Acoustical                 
                                                            8-15            5,962                  06/05/03   06/25/03    Accurate Acoustical                 
                                                            8-16            2,001                  06/05/03   06/25/03    Accurate Acoustical                 
                                                            8-17             -171                  07/14/03   07/24/03    Accurate Acoustical                 
                                                            8-19            1,896                  07/14/03   07/24/03    Accurate Acoustical                 
                                                            8-20           17,153                  07/25/03   11/26/03    Accurate Acoustical                 
                                                            8-23            2,100                  08/11/03   08/14/03    Accurate Acoustical                 
                                                            8-24            2,128                  10/20/03   11/17/03    Accurate Acoustical                 
                                                            8-26            9,541                  10/16/03   10/23/03    Accurate Acoustical                 
                                                            8-28            9,713                  11/25/03   12/26/03    Accurate Acoustical                 
                                                            8-29            6,307                  11/25/03   12/26/03    Accurate Acoustical                 
                                                            8-3             4,619                  01/17/03   02/12/03    Accurate Acoustical                 
                                                            8-30            2,400                  12/19/03   12/26/03    Accurate Acoustical                 
                                                            8-31          -10,000                  02/24/04   04/07/04    Accurate Acoustical                 
                                                            8-32           12,859                  12/24/03   03/15/04    Accurate Acoustical                 
                                                            8-33           11,726                  12/24/03   03/15/04    Accurate Acoustical                 
                                                            8-34            3,482                  12/24/03   03/15/04    Accurate Acoustical                 
                                                            8-36            6,366                  01/21/04   03/08/04    Accurate Acoustical                 
                                                            8-37           17,800                  03/08/04   04/07/04    Accurate Acoustical                 
                                                            8-38           -7,000                  05/03/04   05/11/04    Accurate Acoustical                 
                                                            8-40            3,714                  05/10/04   05/14/04    Accurate Acoustical                 
                                                            8-6             2,877                  03/11/03   03/24/03    Accurate Acoustical                 
                                                            8-9             1,175                  04/04/03   04/17/03    Accurate Acoustical                 
                                                            GT-002          2,477                  11/04/05   06/30/06    EUGENE G. SACKETT CO., INC.         
                                                            Gt-001         14,667                  10/21/05   11/08/05    Eugene Sackett Co                   
 
07-0080   Reconstruction               0-004-009  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-009           1,513                  12/18/09   01/13/10    BLACKMON-FARRELL ELECTRIC           
 
07-0076   Reconstruction               0-004-010  02/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          16,446                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-007          14,720                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            4-002          12,415                  10/28/09   06/29/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            4-003           5,482                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
 
03-0612FP Reconstruction               0-004-FP1  01/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
94-0145   Reconstruction               0-005-002  09/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1049   Additions and Alterations    0-005-004  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            05-008            711                  03/11/02   05/24/02    Rochester Davis-Fetch               
                                                            05-61           1,368                  08/09/02   08/12/02    Rochester Davis Fetch               
                                                            09-006          1,292                  08/09/02   08/12/02    Shaw Contract Flooring              
                                                            16-046          3,499                  05/08/01   02/06/02    Cashette Elec.                      
                                                            16-047              0                  03/11/02   05/24/02    Cashette Elec.                      
                                                            97491604            0                  05/08/01   01/30/02    Cashette Elec.                      
 
01-0521   Additions and Alterations    0-005-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-18            2,859                  06/05/03   06/25/03    Babcock Enterprises                 
                                                            1-26            1,824                  01/21/04   03/08/04    Babcock Enterprises                 
                                                            2-16            6,941                  05/15/03   05/23/03    Welliver-McGuire                    
                                                            2-19            1,224                  06/16/03   07/01/03    Welliver-McGuire                    
                                                            2-28            3,224                  09/12/03   10/06/03    Welliver-McGuire                    
                                                            4-16            1,004                  04/04/03   04/17/03    Billitier Elec.                     
                                                            4-19            1,873                  04/28/03   05/05/03    Billitier Elec.                     
                                                            4-25              963                  06/30/03   07/02/03    Billitier Elec.                     
                                                            4-28           -3,411                  08/11/03   08/14/03    Billitier Elec.                     
                                                            4-32              496                  09/12/03   10/06/03    Billitier Elec.                     
                                                            4-38            3,581                  10/16/03   10/23/03    Billitier Elec.                     
                                                            4-41            3,256                  11/17/03   01/08/04    Billitier Elec.                     
                                                            4-50            2,200                  01/21/04   01/28/04    Billitier Elec.                     
                                                            4-51            1,965                  02/13/04   03/08/04    Billitier Elec.                     
                                                            4-53            2,991                  03/29/04   04/26/04    Billitier Elec.                     
                                                            4-54              465                  05/03/04   05/11/04    Billitier Elec.                     
                                                            4-55              410                  05/03/04   05/11/04    Billitier Elec.                     
                                                            5-16            5,289                  11/17/03   01/08/04    Lawman Heating                      
                                                            5-18             -200                  12/19/03   01/14/04    Lawman Heating                      
                                                            5-3             1,192                  12/31/02   01/16/03    Lawman Heating                      
                                                            7-003           2,268                  12/04/03   03/15/04    Elmer W Davis                       
                                                            8-18            1,791                  07/14/03   07/24/03    Accurate Acoustical                 
                                                            8-21           -1,163                  08/11/03   08/14/03    Accurate Acoustical                 
                                                            8-25            1,506                  10/20/03   11/17/03    Accurate Acoustical                 
                                                            8-27            5,935                  11/25/03   12/26/03    Accurate Acoustical                 
 
05-1352   Reconstruction               0-005-006  07/11/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0081   Reconstruction               0-005-007  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002          10,506                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-003           4,802                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-004           3,701                  10/28/09   12/23/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-005          10,007                  10/28/09   12/23/09    STEVE GENERAL CONTRACTOR INC        
                                                            1-008          10,428                  10/28/09   12/22/09    STEVE GENERAL CONTRACTOR INC        
                                                            2-001          14,278                  10/28/09   12/22/09    B&B MECHANICAL CONTRACTORS INC      
                                                            3-001           4,328                  10/28/09   12/22/09    NAIRY MECHANICAL INC                
                                                            4-005           6,159                  10/28/09   12/22/09    BLACKMON-FARRELL ELECTRIC INC       
 
10-0595   Reconstruction               0-005-008  05/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1299   Reconstruction               0-005-009  07/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0612   Reconstruction               0-005-010  04/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12SWPS04      -13,250                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            15SWPS05       -3,925                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            18SWPS06         -500                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            21SWPS07       -2,675                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            3SWPR001         -890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            6SWPS002        5,890                  08/27/14   10/03/14    Villager Construction, Inc.         
                                                            9SWPS003       -1,125                  08/27/14   10/03/14    Villager Construction, Inc.         
 

          Middle School Storage Bldg.:
03-0748   New Construction             2-020-001  04/29/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0931   Reconstruction               5-006-002  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0076   Reconstruction               5-006-003  08/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0891   Reconstruction               5-006-004  02/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11121-01        8,790                  05/06/02   09/24/03    Javen Const.                        
 

          New Bus Maintenance Bldg.:
00-0892   Reconstruction               5-018-003  05/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            11113-01          303                  12/13/01   09/24/03    Burns Elec.                         
                                                            1112-1          6,236                  12/20/01   01/24/02    Javen Const.                        
                                                            1112102        -4,380                  12/20/01   03/21/02    Javen Const.                        
 

          Pump House 4:
01-0522   Reconstruction               7-010-001  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             5,775                  05/09/03   05/27/03    Babcock Enterprises                 
                                                            2-2            -5,775                  02/03/03   03/04/03    Welliver-McGuire                    
                                                            3-3               642                  05/09/03   05/27/03    Monroe Piping                       
 





DALTON-NUNDA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-11-01-04
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          Nunda Central (Jr/Sr High):
93-0862   Reconstruction               0-001-004  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0907   Reconstruction               0-001-005  05/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0848   Additions and Alterations    0-001-006  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-07R       -100,383                  07/11/03   07/24/03    AR Mack Const.                      
                                                            03-08         -20,000                  07/11/03   07/24/03    AR Mack Const.                      
                                                            04-02               0                  07/14/03   07/24/03    Hudson Steel                        
                                                            04-03         -24,736                  07/14/03   07/24/03    Hudson Steel                        
                                                            05-04           1,209                  07/21/03   07/24/03    SBR Roofing                         
                                                            06-04            -650                  07/21/03   07/24/03    NEP Glass                           
                                                            07-12           4,543                  07/24/03   08/01/03    Rochester Davis Fetch               
                                                            09-05            -427                  07/24/03   08/01/03    Northeast Interior Systems          
                                                            1-10           -6,292                  07/16/03   07/24/03    Haseley Trucking                    
                                                            1-4                 0                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-6            64,378                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-7           -12,978                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-8            18,036                  11/30/01   04/05/02    Haseley Trucking                    
                                                            1-9            40,061                  11/30/01   04/05/02    Haseley Trucking                    
                                                            10-3            4,250                  05/02/01   02/11/02    Facilities Equip.                   
                                                            11-01          -1,000                  07/24/03   08/01/03    Dover Elec.                         
                                                            12-1           -1,875                  07/24/03   08/01/03    BMI Supply                          
                                                            14-3           62,861                  08/01/02   10/30/02    CNP Mech.                           
                                                            15-01         -84,000                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-02               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-04               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-05               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-06               0                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-07           3,381                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-08          22,265                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-09           9,268                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            16-1          274,438                  11/22/99   12/01/03    RG Burns Elec.                      
                                                            16-11          12,887                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            16-13           6,989                  07/29/03   08/01/03    RG Burns Elec.                      
                                                            16-14           1,764                  07/29/03   08/01/03    RG Burns Elec.                      
                                                            16-7                0                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            16-8                0                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            16-9           20,864                  08/01/02   10/30/02    RG Burns Elec.                      
                                                            17-3           21,232                  07/29/03   08/01/03    Midwest Concepts                    
                                                            17-4         -107,634                  07/29/03   08/01/03    Midwest Concepts                    
                                                            17-5          -27,580                  07/29/03   08/01/03    Midwest Concepts                    
                                                            17-7            1,440                  07/29/03   08/01/03    Midwest Concepts                    
                                                            18-3             -691                  06/14/01   01/10/02    Western NY Floor                    
                                                            2-3           -10,255                  07/07/03   07/09/03    Rusmar Environ.                     
                                                            3                   0                  11/30/01   04/05/02    Haseley Trucking                    
                                                            3-1            -4,000                  07/05/01   01/10/02    AR Mack Const.                      
                                                            3-2                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            3-5                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            3-6                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            5-2             2,593                  07/21/03   07/24/03    SBR Roofing                         
                                                            5-3            21,603                  07/21/03   07/24/03    SBR Roofing                         
                                                            7-10            2,050                  07/24/03   08/01/03    Rochester Davis                     
                                                            7-2            79,742                  02/21/01   01/10/02    Rochester Davis                     
                                                            7-5                 0                  10/12/01   05/23/02    Rochester Davis                     
                                                            7-6                 0                  10/12/01   05/23/02    Rochester Davis                     
                                                            7-9             4,039                  07/24/03   08/01/03    Rochester Davis                     
                                                            8-2             7,036                  11/30/01   04/05/02    Mid City Flooring                   
                                                            9-3                 0                  07/24/03   08/01/03    Northeast Interior Systems          
 
99-0205   Reconstruction               0-001-007  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0452   Reconstruction               0-001-008  10/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1191   Reconstruction               0-001-009  06/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          11,474                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-04           8,628                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-CO-09          574                  12/22/10   02/11/11    CONNORS-HAAS INC                    
                                                            EC-CO-10       21,114                  12/13/10   01/20/11    CONNORS-HAAS INC                    
                                                            FC-CO-01       -9,132                  12/13/10   01/20/11    JOSEPH FILHAN COMPANY               
                                                            GC-001          8,815                  01/06/14   01/31/14    Frontier Glass, Inc.                
                                                            GC-03          10,231                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-04          10,020                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-05          15,030                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-CO-06        6,876                  12/13/10   01/20/11    MANNING SQUIRES HENNIG              
                                                            GC-CO-09        9,005                  03/02/11   03/25/11    MANNING SQUIRES HENNIG              
                                                            HC-CO-03        1,742                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-04        2,768                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-05        8,076                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            PC-CO-03       14,204                  09/19/11   11/08/11    ACKERMAN PLUMBING INC               
                                                            RC-CO-01      -12,164                  12/13/10   01/20/11    SPRING SHEET METAL & ROOFING        
 
12-0968   Reconstruction               0-001-010  06/05/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0256   Reconstruction               0-001-011  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1079FP Reconstruction               0-001-FP1  02/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Keshequa Career and Technical Facili:
02-2180   Reconstruction               0-002-001  05/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0441   Reconstruction               0-002-003  12/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dalton Central (Elementary):
93-0863   Reconstruction               0-003-003  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0908   Reconstruction               0-003-004  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001         43,532                  11/18/13   12/04/13    Elmer W. Davis, Inc.                
 
98-0849   Additions and Alterations    0-003-005  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-01               0                  07/14/03   07/24/03    Hudson Steel                        
                                                            1-2                 0                  11/30/01   05/22/02    Haseley Trucking                    
                                                            15-10          16,284                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            15-11          17,553                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            16-11          12,887                  11/01/01   01/09/03    Burns Elec.                         
                                                            16-15          -1,211                  07/29/03   08/01/03    Burns Elec.                         
                                                            16-8                0                  11/01/01   01/08/03    Burns Elec.                         
                                                            17-1          200,647         200,647  02/18/00   12/02/03    Midwest Concept                     
                                                            17-6          -14,626                  07/29/03   08/01/03    Midwest Concepts                    
                                                            18-1            6,483                  05/02/01   02/11/02    Western NY Floor                    
                                                            18-2            6,210                  05/02/01   01/30/02    Western NY Floor                    
                                                            3-4                 0                  07/11/03   07/24/03    AR Mack Const.                      
                                                            5-1                 0                  07/21/03   07/24/03    SBR Roofing                         
                                                            7-11            2,371                  07/24/03   08/01/03    Rochester Davis Fetch               
                                                            7-3            70,881                  02/21/01   01/10/02    Rochester Davis Fetch               
                                                            8-1           -10,656                  11/30/01   05/22/02    Mid City Flooring                   
                                                            9-4             4,091                  07/24/03   08/01/03    Northeast Interior Systems          
 
99-0206   Reconstruction               0-003-006  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1192   Reconstruction               0-003-007  06/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          16,502                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-02          10,446                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-05          15,954                  09/08/09   10/13/09    CONNORS-HAAS INC                    
                                                            EC-CO-06            0                  09/10/10   09/23/10    CONNORS-HAAS INC                    
                                                            EC-CO-07       13,196                  09/13/10   09/24/10    CONNORS-HAAS INC                    
                                                            EC-CO-08        3,375                  09/13/10   09/24/10    CONNORS-HAAS INC                    
                                                            GC-01               0                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-02          12,396                  03/29/10   05/28/10    MANNING SQUIRES HENNIG              
                                                            GC-CO-07        2,972                  12/13/10   01/20/11    MANNING SQUIRES HENNIG              
                                                            GC-CO-08       13,818                  03/02/11   03/25/11    MANNING SQUIRES HENNIG              
                                                            GC-CO-10       18,781                  03/31/11   04/22/11    MANNING SQUIRES HENNIG              
                                                            HC-CO-01        2,103                  10/25/10   12/02/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-02            0                  09/13/10   09/24/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-06          577                  10/25/10   12/02/10    CROSBY-BROWNLIE INC                 
                                                            HC-CO-07          838                  12/22/10   02/11/11    CROSBY-BROWNLIE INC                 
                                                            PC-CO-01       19,127                  09/10/10   09/23/10    ACKERMAN PLUMBING INC               
                                                            PC-CO-02            0                  09/10/10   09/23/10    ACKERMAN PLUMBING INC               
                                                            PC-CO-04        5,182                  09/10/10   09/23/10    ACKERMAN PLUMBING INC               
 
13-0257   Reconstruction               0-003-008  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1080FP Reconstruction               0-003-FP1  02/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building #3:
98-1348   New Construction             2-009-001  06/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nunda Bus Garage:
93-0865   Reconstruction               5-002-002  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dalton Bus Garage:
93-0866   Reconstruction               5-004-001  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage(Alt. Site):
98-0850   New Construction             5-008-001  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-11            2,500                  07/16/03   07/24/03    Haseley Trucking                    
                                                            1-5             3,502                  11/30/01   01/09/02    Haseley Trucking                    
                                                            15-03               0                  07/25/03   08/15/03    Finger Lakes Piping                 
                                                            16-10           1,166                  08/01/02   10/30/02    Burns Elec.                         
                                                            3-3                 0                  07/11/03   07/24/03    AR Mack Const.                      
 
13-0258   Reconstruction               5-008-002  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0259   Reconstruction               5-008-003  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Storage:
98-1349   New Construction             7-010-001  06/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15-12           1,777                  07/25/03   07/29/03    Finger Lakes Piping                 
                                                            16-12           1,705                  07/29/03   08/01/03    RG Burns Elec.                      
 





YORK CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-17-01-04
last updated on 10/24/14
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:
91-1517   Reconstruction               0-001-006  07/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1024   Reconstruction               0-001-007  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0292   Additions and Alterations    0-001-008  03/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00005           1,673                  05/23/02   05/30/02    Lawman Heating                      
                                                            00006           8,912                  04/27/04   05/11/04    Lawman Heating                      
                                                            00010            -720                  09/25/02     /  /      Connors Haas                        
                                                            001             5,167                  06/27/02   07/15/02    Dant-Clayton                        
                                                            001            -1,275                  06/27/02   07/15/02    Spencer-Virnoche                    
                                                            002            -1,239                  05/23/02   05/30/02    NEP Glass                           
                                                            002             1,075                  06/07/02   06/14/02    Facilities Equipment and Service    
                                                            004              -225                  05/23/02   05/30/02    Lawman Heating                      
                                                            005             5,210                  01/10/02   03/25/02    Babcock Ent.                        
                                                            005             2,945                  01/18/02   03/25/02    CNP Mech.                           
                                                            005            21,951                  03/25/02   05/10/02    Steve Gen. Contractors              
                                                            006            13,156                  01/10/02   03/25/02    Babcock Ent.                        
                                                            007            16,132                  01/10/02   03/25/02    Connors Haas                        
                                                            007             7,023                  06/07/02   06/14/02    Babcock Ent.                        
                                                            008            15,842                  04/29/02   05/07/02    Connors Haas                        
                                                            009            20,515                  04/29/02   05/07/02    Connors Haas                        
                                                            6             -22,917                  07/25/03   08/04/03    Steve Gen Contractor                
                                                            E-10           -3,292                  01/24/03   02/10/03    Connors Haas                        
 
07-2149   Additions and Alterations    0-001-009  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -1,472                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-2             -651                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-3           -1,349                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-4           27,143                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-5            1,347                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-6           -1,955                  03/31/10   05/28/10    BILITIER ELECTRIC INC               
                                                            EC-7              233                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-8              147                  06/17/10   08/06/10    BILITIER ELECTRIC INC               
                                                            EC-AD-01        1,340                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-02          886                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-03          439                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-04          282                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-05        4,558                  06/17/10   08/06/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-06            0                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-AD-07            0                  03/23/10   06/01/10    BILLITIER ELECTRIC, INC.            
                                                            EC-AD-08          913                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-09          870                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-10         -178                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-11         -111                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-12         -510                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-13        1,385                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            EC-AD-14        3,393                  04/14/10   05/24/10    BILLITIER ELECTRIC INC              
                                                            GC-10            -625                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-11            -295                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-3           -5,300                  03/22/10     /  /      BETACON CONSTRUCTION, INC.          
                                                            GC-4           15,700                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-5           17,925                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-6           16,290                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-7           15,744                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-8           13,486                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-9          -14,248                  03/31/10   05/28/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-01       13,330                  06/17/10   08/06/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-02        5,455                  06/17/10   08/06/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-03            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-04            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-05            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-06            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-07            0                  03/23/10   06/01/10    BETACON CONSTRUCTION, INC.          
                                                            GC-AD-08       -5,885                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-09         -122                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-10         -184                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-11         -978                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-12       -1,175                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            GC-AD-13         -295                  04/14/10   05/24/10    BETACON CONSTRUCTION INC            
                                                            MC-1            6,223                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-01        8,956                  06/17/10   08/06/10    LEO J. ROTH                         
                                                            MC-AD-02        2,402                  06/17/10   08/06/10    LEO J. ROTH                         
                                                            MC-AD-03        1,169                  06/17/10   08/06/10    LEO J. ROTH                         
                                                            MC-AD-04        1,801                  06/17/10     /  /      LEO J. ROTH                         
                                                            MC-AD-06            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-07            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-08            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-09            0                  03/23/10   06/01/10    LEO J. ROTH                         
                                                            MC-AD-10          411                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-11         -385                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-12       -1,334                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-13       -1,800                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-14         -576                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            MC-AD-15         -576                  04/14/10   05/24/10    LEO J. ROTH                         
                                                            PC-1           -1,220                  03/31/10   05/28/10    THURSTON DUDEK LLC                  
                                                            PC-2          -10,000                  03/31/10   05/28/10    THURSTON DUDEK LLC                  
                                                            RC-1           -8,610                  03/31/10   05/28/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-2           -8,420                  03/31/10   05/28/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-01        4,342                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-02        5,544                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-03        8,274                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            RC-AD-04        3,420                  04/14/10   05/24/10    SPRING SHEET METAL & ROOFING INC    
                                                            TC-1          -15,000                  03/31/10   05/28/10    SYRACUSE SCENERY                    
 
13-0911   Reconstruction               0-001-010  04/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0766FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0494SC Visual Structural Inspection 0-001-SC1  12/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
96-1025   Reconstruction               5-002-002  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0293   Additions and Alterations    5-002-003  03/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
99-0684   New Construction             7-005-001  03/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES GENESEE VALLEY (GEN-LIV-STEU-) STATUS REPORT ON CAPITAL PROJECTS
District No.: 24-90-00-00
last updated on 10/24/14
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
__________________________________________________________________________________________________________________________________________

          C.May Occup Ctr at Mt Morris:
91-0549   Reconstruction               0-002-002  01/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0682   Reconstruction               0-002-003  07/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1329   Reconstruction               0-002-004  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0087   Reconstruction               0-002-005  07/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1373   Reconstruction               0-002-006  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           16,737                  03/05/04   04/28/04    Kaplan Schmidt Elec.                
                                                            EL-2            7,082                  03/05/04   04/28/04    Kaplan Schmidt Elec.                
                                                            ST-1            8,248                  09/30/03   12/22/03    Northeast Diversification           
                                                            TC-10           3,960                  08/07/03   08/11/03    U&S Services                        
                                                            TC-11          12,750                  08/07/03   08/11/03    U&S Services                        
                                                            TC-12           5,160                  10/28/03   11/05/03    U&S Services                        
                                                            TC-9                0                  08/07/03   08/11/03    U&S Services                        
 
03-1652   Reconstruction               0-002-007  06/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BC-1            1,709                  08/02/05   08/19/05    T bell Construction                 
 
06-0627   Additions and Alterations    0-002-008  02/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           4,672                  10/15/07   11/08/07    EPIC CONTRACTING CORP.              
                                                            00001          -4,130                  04/14/08   08/04/08    BILLITIER ELECTRIC, INC.            
                                                            00001             730                  04/14/08   08/07/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00001           1,917                  09/18/08   05/15/09    CROSBY BROWNLIE, INC.               
                                                            00001           1,743                  08/18/08   05/11/09    CROSBY BROWNLIE, INC.               
                                                            00001             367                  10/08/08   03/17/09    MAIN - FORD GENERAL SUPPLY          
                                                            00001           3,636                  12/11/08   02/27/09    I.J.R. INC.                         
                                                            00001          12,994                  03/12/09   06/09/09    Manning Squires Hennig              
                                                            00001          14,256                  03/12/09   06/09/09    Elmer W. Davis Inc                  
                                                            00001             460                  03/12/09   06/09/09    Ajay Glass & Mirror Co              
                                                            00002           2,615                  04/14/08   08/07/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00002         -17,100                  06/25/08   05/11/09    BILLITIER ELECTRIC                  
                                                            00002           1,566                  08/18/08   05/15/09    CROSBY BROWNLIE, INC.               
                                                            00002          12,075                  10/08/08   03/17/09    CROSBY BROWNLIE, INC.               
                                                            00002           2,361                  12/11/08   05/19/09    I.J.R. INC.                         
                                                            00002          12,205                  03/02/09   06/02/09    MAIN-FORD GENERAL SUPPLY            
                                                            00002           2,758                  03/12/09   10/09/09    Manning Squires Hennig              
                                                            00002             845                  03/12/09   06/09/09    Ajay Glass & Mirror                 
                                                            00002           4,330                  08/19/09   09/15/09    ELMER W DAVIS INC                   
                                                            00003             215                  04/22/08   04/24/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00003             669                  08/18/08   05/18/09    CROSBY BROWNLIE, INC.               
                                                            00003             797                  08/18/08   05/18/09    BILLITIER ELECTRIC, INC.            
                                                            00003           5,773                  10/08/08   03/17/09    CROSBY BROWNLIE INC                 
                                                            00003          16,878                  04/22/09   08/05/09    MANNING-SQUIRES HENNIG              
                                                            00003           2,098                  03/02/09   06/01/09    MAIN-FORD GENERAL SUPPLY            
                                                            00003             991                  03/12/09   06/09/09    Ajay Glass & Mirror                 
                                                            00003           2,191                  07/02/09   08/19/09    I.J.R., INC.                        
                                                            00003           1,462                  02/22/10   05/10/10    ELMER W DAVIS INC                   
                                                            00004           8,117                  05/19/08   08/27/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00004           3,199                  08/18/08   05/18/09    CROSBY BROWNLIE, INC.               
                                                            00004           2,774                  09/18/08   04/22/09    BILLITIER ELECTRIC, INC.            
                                                            00004          12,075                  10/08/08   05/04/09    CROSBY BROWNLIE, INC.               
                                                            00004           3,165                  03/12/09   06/09/09    Main-Ford General Supply            
                                                            00004             132                  06/29/09   07/29/09    AJAY GLASS & MIRROR CO., INC.       
                                                            00004           1,529                  09/23/09   10/09/09    I.J.R. INC                          
                                                            00004           1,113                  11/24/09   02/04/10    MANNING SQUIRES HENNIG              
                                                            00004           1,024                  02/22/10     /  /      ELMER W DAVIS INC                   
                                                            00005           8,602                  08/06/08   10/07/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00005          12,622                  08/18/08   09/29/08    Crosby Brownlie,Inc                 
                                                            00005           9,767                  08/18/08   05/15/09    BILLITIER ELECTRIC, INC.            
                                                            00005          60,423                  11/12/08   07/30/09    CROSBY BROWNLIE, INC.               
                                                            00005           1,995                  03/12/09   06/09/09    Main-Ford General Supply            
                                                            00005          12,274                  09/22/09   11/10/09    AJAY GLASS & MIRROR CO INC          
                                                            00005             265                  10/13/09   11/16/09    IJR INC                             
                                                            00006             315                  08/12/08   10/31/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00006           3,889                  08/18/08   05/15/09    BILLITIER ELECTRIC, INC.            
                                                            00006           9,876                  10/08/08   05/04/09    CROSBY BROWNLIE, INC.               
                                                            00006           2,888                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00006             855                  03/12/09   06/09/09    Main-Ford General Supply            
                                                            00006           8,418                  10/05/09   11/16/09    AJAY GLASS & MIRROR CO INC          
                                                            00007           3,730                  08/12/08   10/31/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00007           5,460                  10/08/08   05/04/09    CROSBY BROWNLIE, INC.               
                                                            00007           2,596                  10/08/08   05/04/09    BILLITIER ELECTRIC, INC.            
                                                            00007             174                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00008           8,003                  08/12/08   10/31/08    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00008             488                  10/08/08   05/14/09    CROSBY BROWNLIE, INC.               
                                                            00008             813                  10/08/08   05/04/09    BILLITIER ELECTRIC, INC.            
                                                            00008             924                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00009          44,076                  12/11/08   05/19/09    CROSBY BROWNLIE, INC.               
                                                            00009          20,580                  12/11/08   05/19/09    BILLITIER ELECTRIC, INC.            
                                                            00010           2,228                  08/21/08   05/11/09    JAVEN CONSTRUCTION COMPANY,INC      
                                                            00010           1,782                  12/11/08   02/27/09    CROSBY BROWNLIE, INC.               
                                                            00010          10,314                  12/11/08   05/19/09    BILLITIER ELECTRIC, INC.            
                                                            00010             450                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00010           7,186                  03/12/09   06/09/09    Christa Construction                
                                                            00011             781                  09/17/08   05/12/09    JAVEN CONSTRUCTIN COMPANY, INC.     
                                                            00011           2,366                  12/11/08   10/09/09    CROSBY BROWNLIE, INC.               
                                                            00011           1,986                  03/02/09   10/07/09    BILLITIER ELECTRIC, INC.            
                                                            00011             337                  03/02/09   05/20/09    CROSBY BROWNLIE, INC.               
                                                            00011           6,943                  03/12/09   06/09/09    Christa Construction                
                                                            00012           6,116                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00012           8,560                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00012           1,338                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00012          11,194                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00013             308                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00013           6,148                  03/02/09   06/02/09    CROSBY BROWNLIE, INC. 6148          
                                                            00013           3,935                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00013           2,731                  03/12/09   06/09/09    Crosby Brownlie Inc                 
                                                            00014             776                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00014           2,524                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00014           1,954                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00014           1,375                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00015           1,226                  10/09/08   03/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00015           2,463                  03/12/09   06/09/09    Crosby Brownlie Inc                 
                                                            00015           9,995                  03/12/09   06/09/09    Billitier Electric                  
                                                            00015          -3,000                  06/15/09   08/14/09    CROSBY BROWNLIE INC                 
                                                            00016          -9,160                  11/12/08   07/30/09    JAVEN CONSTRUCTION, INC.            
                                                            00016           1,914                  03/12/09   06/09/09    Billitier Electric                  
                                                            00016          11,111                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00016           1,162                  06/15/09   08/06/09    CROSBY BROWNLIE INC                 
                                                            00017             288                  12/11/08   02/27/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00017          -8,838                  03/12/09   06/09/09    Billitier Electric                  
                                                            00017           1,393                  03/12/09   06/09/09    Crosby Brownlie                     
                                                            00017           1,282                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00018           1,305                  12/11/08   02/27/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00018           2,628                  03/12/09   06/09/09    CROSBY BROWNLIE INC                 
                                                            00018             659                  03/12/09   06/09/09    billitier Electric                  
                                                            00018             204                  08/19/09   09/15/09    CROSBY BROWNLIE INC                 
                                                            00019           7,667                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00019           3,378                  03/24/09   06/02/09    CROSBY BROWNLIE, INC.               
                                                            00019          14,770                  03/12/09   06/09/09    Billitier Electric                  
                                                            00019           2,851                  08/19/09   09/15/09    CROSBY BROWNLIE INC                 
                                                            00020           1,470                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00020             412                  03/12/09   06/09/09    Billitier Electric                  
                                                            00020             322                  04/14/09   07/29/09    CROSBY BROWNLIE INC                 
                                                            00020             372                  09/22/09   11/10/09    CROSBY BROWNLIE INC                 
                                                            00021           3,422                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00021          -7,996                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00021           1,226                  05/07/09   07/31/09    CROSBY BROWNLIE, INC.               
                                                            00021          82,341                  09/22/09   11/10/09    CROSBY BROWNLIE INC                 
                                                            00022           2,611                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00022           5,220                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00022             536                  05/07/09   07/31/09    CROSBY BROWNLIE, INC.               
                                                            00022             550                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00023             670                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00023           3,722                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00023          11,297                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00023             865                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00024             954                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00024           4,459                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00024             784                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00024           2,515                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00025           1,531                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00025           6,262                  06/15/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00025           4,276                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00025             498                  02/07/11   02/23/11    CROSBY BROWNLIE INC                 
                                                            00026           2,012                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00026             545                  07/13/09   08/18/09    CROSBY BROWNLIE INC                 
                                                            00026             558                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00026             800                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00027           3,846                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00027             254                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00027             480                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00027             449                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00028           1,667                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00028             909                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00028             293                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00028           1,078                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00029             970                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPANY, INC.    
                                                            00029             800                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00029           1,105                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00030           3,608                  03/02/09   06/02/09    JAVEN CONSTRUCTION COMPNAY, INC.    
                                                            00030          16,598                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00030          15,927                  10/05/09   11/16/09    CROSBY BROWNLIE INC                 
                                                            00031           8,748                  03/12/09   06/09/09    Javen Construction                  
                                                            00031          -1,194                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00031           6,746                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00032             903                  03/12/09   06/09/09    Javen Construction                  
                                                            00032             666                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00032             880                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00033           3,431                  03/12/09   06/09/09    Javen Construction                  
                                                            00033           6,171                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00033           1,380                  11/24/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00034             267                  03/12/09   06/09/09    Javen Construction                  
                                                            00034         -15,000                  09/22/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00034           5,695                  12/11/09   02/04/10    CROSBY BROWNLIE INC                 
                                                            00035           3,388                  03/12/09   06/09/09    Javen Construction                  
                                                            00035           2,603                  09/22/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00035             297                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00036           1,141                  03/12/09   06/09/09    Javen Construction Company          
                                                            00036           2,000                  09/22/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00036           3,129                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00037           5,815                  03/12/09   06/09/09    Javen Construction Company          
                                                            00037           4,581                  10/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00037             619                  12/22/09   01/07/11    CROSBY BROWNLIE INC                 
                                                            00038           1,227                  03/12/09   06/09/09    Javen Construction Company          
                                                            00038           2,354                  10/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00038          11,848                  02/16/10   05/28/10    CROSBY BROWNLIE INC                 
                                                            00039           2,979                  03/12/09   06/09/09    Javen Construction Company          
                                                            00039           1,680                  11/24/09   02/04/10    BILLITIER ELECTRIC INC              
                                                            00039           2,043                  02/16/10   05/28/10    CROSBY BROWNLIE INC                 
                                                            00040           1,243                  03/12/09   06/09/09    Javen Construction Company          
                                                            00040             683                  11/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00041           1,030                  05/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00041             736                  11/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00042             393                  06/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00042          12,500                  11/23/09     /  /      BILLITIER ELECTRIC INC              
                                                            00043             562                  06/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00043             307                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00044            -117                  06/15/09   08/14/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00044             669                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00045           7,948                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00045           1,700                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00046             746                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00046           1,480                  12/22/09   01/07/11    BILLITIER ELECTRIC INC              
                                                            00047          -2,359                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00048           3,551                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00049          12,616                  07/22/09   10/05/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00050             731                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00051           5,126                  07/22/09   09/23/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00052             743                  08/19/09   09/15/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00053          -2,537                  08/19/09   09/15/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00054           1,260                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00055           2,540                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00056          -2,543                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00057             393                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00058             449                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00059           1,321                  09/22/09   11/10/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00060           5,539                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00061           5,297                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00062          23,973                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00063             475                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00064           1,348                  10/13/09   11/16/09    JAVEN CONSTRUCTION COMPANY INC      
                                                            00065           2,183                  11/06/09   02/05/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00066             764                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00067           1,319                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00068             555                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00069             284                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00070           1,559                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00071           1,552                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00072           4,705                  11/06/09   02/02/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            00073           2,647                  12/22/09   01/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            00074           1,412                  12/22/09   12/14/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            0009            4,410                  03/02/09   06/02/09    CROSBY BROWNLIE, INC.               
 

          Area Occup. Bldg. A:
01-1374   Reconstruction               0-019-001  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           10,662                  03/05/04   04/28/04    Kaplan Schmidt Elec.                
                                                            ST-2          -14,433                  09/30/03   12/30/03    Northeast Diversification           
                                                            ST-3            6,819                  10/28/03   11/05/03    Northeast Diversification           
                                                            TC-1                0                  08/07/03   08/11/03    U&S Services                        
                                                            TC-3            3,900                  08/07/03   08/11/03    U&S Services                        
                                                            TC-6                0                  08/07/03   08/11/03    U&S Services                        
                                                            TC-7            4,320                  08/07/03   08/11/03    U&S Services                        
                                                            TC-8              800                  08/07/03   08/11/03    U&S Services                        
 
06-0628   Additions and Alterations    0-019-002  02/05/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,526                  06/02/08   06/18/09    Ingalls Site Development            
                                                            00001           2,976                  08/15/08   05/11/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            00001           4,691                  09/04/08   02/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            00001          11,982                  08/18/08   09/29/08    T.Bell Construction Corp            
                                                            00001           3,165                  03/24/09   06/02/09    MANNIN SQUIRES HENNIG               
                                                            00001           6,434                  04/08/09   07/21/09    MAIN-FORD GENERAL SUPPLY            
                                                            00001           2,065                  06/29/09   08/14/09    Window Specialist, Inc              
                                                            00001           1,500                  08/19/09   09/15/09    ELMER W DAVIS INC                   
                                                            00001           2,800                  08/19/09   09/15/09    AAC CONTRACTING INC                 
                                                            00002           5,745                  08/18/08   09/29/08    Ingalls Site Development            
                                                            00002          13,239                  10/08/08   05/01/09    LAWMAN HTG & COOLING, INC.          
                                                            00002           2,961                  10/15/08   11/06/08    CHRISTA CONSTRUCTION                
                                                            00002           9,859                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00002           2,672                  05/11/09   07/31/09    MAIN-FORD GENERAL SUPPLY            
                                                            00002           9,698                  07/22/09   11/20/09    WINDOW SPECIALIST INC               
                                                            00002          11,750                  11/04/09     /  /      ELMER W DAVIS INC                   
                                                            00002         -21,515                  02/07/11   02/23/11    BILLITIER ELECTRIC INC              
                                                            00003           9,850                  10/08/08   05/01/09    BILLITIER ELECTRIC, INC.            
                                                            00003           4,326                  10/08/08   01/05/09    LAWMAN HTG & COOLING, INC.          
                                                            00003           2,366                  10/15/08   11/06/08    CHRISTA CONSTRUCTION                
                                                            00003           3,678                  10/23/08   05/12/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            00003          11,367                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00003          33,350                  07/22/09   10/05/09    WINDOW SPECIALIST INC               
                                                            00004           5,531                  10/08/08   05/01/09    LAWMAN HTG & COOLING, INC.          
                                                            00004          14,795                  10/17/08   11/06/08    CHRISTA CONSTRUCTION                
                                                            00004            -300                  10/23/08   03/09/09    INGALLS SITE DEVELPOMENT, INC.      
                                                            00004           8,600                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00004          15,724                  03/02/09   10/05/09    BILLITIER ELECTRIC, INC.            
                                                            00004           2,580                  09/03/09   09/18/09    WINDOW SPECIALIST INC               
                                                            00005             793                  10/08/08   06/15/09    LAWMAN HTG & COOLING, INC.          
                                                            00005           2,296                  10/23/08   11/12/08    INGALLS SITE DEVELOPMENT SERVICES   
                                                            00005           8,785                  03/02/09   06/02/09    T. BELL CONSTRUCTION CORP.          
                                                            00005           6,116                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00005          -1,162                  08/19/09   09/15/09    WINDOW SPECIALIST INC               
                                                            00006           5,600                  10/08/08   05/01/09    LAWMAN HTG & COOLING, INC.          
                                                            00006           8,746                  12/11/08   02/27/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            00006          10,245                  03/02/09   05/27/09    T. BELL CONSTRUCTION CORP.          
                                                            00006             959                  03/02/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00006           2,000                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00006            -267                  08/19/09   09/15/09    WINDOW SPECIALIST INC               
                                                            00007          13,250                  10/08/08   05/01/09    LAWMAN HTG. & COOLING, INC.         
                                                            00007          19,613                  03/02/09   06/02/09    CHRISTA CONSTRUCTION, LLC           
                                                            00007             660                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC. 660        
                                                            00007           1,297                  03/24/09   10/05/09    T. BELL CONSTRUCTION CORP.          
                                                            00007           8,823                  05/11/09   07/31/09    INGALLS SITE DEVELOPMENT, INC.      
                                                            00007           7,609                  08/19/09   09/15/09    WINDOW SPECIALIST INC               
                                                            00008           6,858                  12/11/08   02/27/09    LAWMAN HTG & COOLING, INC. 6858     
                                                            00008           6,533                  03/02/09   06/02/09    CHRISTA CONSTRUCTION SERVICES, LLC  
                                                            00008           2,327                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00008          13,421                  05/01/09   07/31/09    T.BELL CONSTRUCTION CORP            
                                                            00008           9,093                  10/13/09   11/16/09    ingalls site development inc        
                                                            00009           1,217                  09/04/08   02/05/09    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            00009           2,592                  12/11/08   02/27/09    LAWMAN HTG & COOLING, INC.          
                                                            00009           8,150                  03/02/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00009           3,732                  03/02/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00009          55,196                  05/01/09   10/05/09    T. BELL CONSTRUCTION CORP           
                                                            00009          -5,500                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00010           5,717                  12/11/08   05/20/09    LAWMAN HTG & COOLING, INC.          
                                                            00010             544                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00010           2,149                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00010          12,576                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00011           2,465                  12/11/08   05/20/09    LAWMAN HTG & COOLING, INC.          
                                                            00011           3,056                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00011           4,136                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00011          12,965                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00012           3,279                  12/11/08   02/27/09    LAWMAN HTG & COOLING, INC.          
                                                            00012           4,069                  03/24/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00012             492                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00012            -212                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00012          -1,810                  10/13/09   11/16/09    INGALLS SITE DEVELOPMENT INC        
                                                            00013           8,160                  03/02/09   10/05/09    LAWMAN HTG & COOLING, INC.          
                                                            00013           2,600                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00013          15,099                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00013             399                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00014           4,124                  03/24/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00014          -9,600                  03/24/09   06/02/09    NILLITIER ELECTRIC, INC.            
                                                            00014          19,976                  03/24/09   06/02/09    LAWMAN HTG & COOLING, INC.          
                                                            00014             413                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00015          17,945                  03/24/09   06/02/09    CHRISTA CONSTRUCTION                
                                                            00015           8,600                  03/24/09   06/02/09    BILLITIER ELECTRIC, INC.            
                                                            00015           6,427                  03/24/09   06/02/09    LAWMAN HTG & COOLING, INC.          
                                                            00015           6,086                  07/22/09   09/25/09    T BELL CONSTRUCTION CORP            
                                                            00016           5,000                  03/24/09   06/02/09    LAWMAN HTG & COOLING, INC.          
                                                            00016           7,100                  05/11/09   07/31/09    CHRISTA CONSTRUCTION                
                                                            00016          45,500                  05/01/09   10/05/09    BILLITIER ELECTRIC INC              
                                                            00016           4,371                  07/22/09   11/20/09    T BELL CONSTRUCTION CORP            
                                                            00017             934                  05/11/09   07/31/09    LAWMAN HTG & COOLING, INC           
                                                            00017           2,418                  05/01/09   07/31/09    BILLITIER ELECTRIC INC              
                                                            00017           4,353                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00017          32,085                  07/22/09   10/05/09    T BELL CONSTRUCTION CORP            
                                                            00018          45,850                  05/11/09   07/31/09    LAWMAN HTG & COOLING, INC           
                                                            00018           3,597                  05/11/09   07/28/09    BILLITIER ELECTRIC INC              
                                                            00018           2,762                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00018          15,242                  07/27/09   08/19/09    T. BELL CONSTRUCTION CORP           
                                                            00019          -8,678                  05/11/09   07/31/09    BILLITIER ELECTRIC, INC.            
                                                            00019          30,040                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00019           2,983                  07/22/09   10/05/09    LAWMAN HEATING & COOLING INC        
                                                            00019             620                  08/19/09   09/15/09    T BELL CONSTRUCTION CORP            
                                                            00020           2,400                  05/11/09   10/09/09    BILLITIER ELECTRIC, INC.            
                                                            00020           1,916                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00020           6,206                  07/22/09   10/05/09    LAWMAN HEATING & COOLING INC        
                                                            00020           3,872                  09/23/09     /  /      T. BELL CONSTRUCTION CORP           
                                                            00021          15,500                  05/11/09   07/31/09    BILLITIER ELECTRIC, INC.            
                                                            00021         300,454                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00021           3,522                  07/22/09   10/05/09    LAWMAN HEATING & COOLING INC        
                                                            00021           6,926                  03/24/10   06/01/10    T. BELL CONSTRUCTION CORP           
                                                            00022           4,006                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00022           3,413                  07/27/09   10/05/09    LAWMAN HTG & COOLING INC            
                                                            00022           7,100                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00022          12,152                  03/24/10   06/01/10    T. BELL CONSTRUCTION CORP           
                                                            00023           7,022                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00023           5,900                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00023           2,049                  08/19/09   09/15/09    LAWMAN HTG & COOLING INC            
                                                            00024          10,366                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00024           1,106                  07/22/09   08/25/09    BILLITIER ELECTRIC INC              
                                                            00024           8,201                  08/19/09   09/15/09    LAWMAN HTG & COOLING INC            
                                                            00025          -3,255                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00025           7,995                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00025           8,063                  08/19/09   10/09/09    LAWMAN HTG & COOLING INC            
                                                            00026           1,730                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00026           1,927                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00026           3,639                  09/16/09   11/10/09    LAWMAN HTG & COOLING INC            
                                                            00027         -17,340                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00027           2,050                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00027           2,660                  09/16/09   11/10/09    LAWMAN HTG & COOLING INC            
                                                            00028           2,238                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00028           5,982                  07/22/09   08/20/09    BILLITIER ELECTRIC, INC.            
                                                            00028           1,441                  11/04/09     /  /      LAWMAN HTG & COOLING INC            
                                                            00029           6,517                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00029           2,300                  07/22/09   08/20/09    BILLITIER ELECTRIC INC              
                                                            00029           1,081                  11/04/09     /  /      LAWMAN HTG & COOLING INC            
                                                            00030           2,388                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00030          62,900                  07/27/09   10/05/09    BILLITIER ELECTRIC INC              
                                                            00030           6,171                  11/23/09     /  /      LAWMAN HEATING & COOLING INC        
                                                            00031             351                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00031           7,650                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00031           1,354                  02/22/10   05/10/10    Lawman Heating & Cooling            
                                                            00032           1,204                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00032             970                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00033           1,154                  06/15/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00033           2,250                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00034           1,529                  06/29/09   08/14/09    CHRISTA CONSTRUCTION                
                                                            00034           3,425                  07/27/09   08/06/09    BILLITIER ELECTRIC INC              
                                                            00035             912                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00035           8,900                  09/03/09   09/18/09    BILLITIER ELECTRIC INC              
                                                            00036           1,173                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00036             504                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00037           5,118                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00037           6,346                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00038           1,141                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00038           2,300                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00039           2,158                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00039             985                  09/16/09   11/10/09    BILLITIER ELECTRIC INC              
                                                            00040           5,453                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00040           1,496                  01/11/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00041           2,233                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00041           6,649                  01/11/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00042           2,494                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00042           1,838                  01/11/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00043           1,262                  08/19/09   10/05/09    CHRISTA CONSTRUCTION                
                                                            00043           3,041                  02/22/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00044          11,462                  08/19/09   10/05/09    CHRISTA CONSTRUCTION                
                                                            00044           1,700                  02/22/10   05/10/10    BILLITIER ELECTRIC INC              
                                                            00045          19,900                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00046          29,500                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00047           3,938                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00048             267                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00049           1,162                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            0005           -9,150                  11/19/08   07/20/09    CHRISTA CONSTRUCTION                
                                                            00050           1,108                  08/19/09   10/05/09    CHRISTA CONSTRUCTION                
                                                            00051             814                  08/19/09   09/15/09    CHRISTA CONSTRUCTION                
                                                            00052             500                  09/16/09     /  /      CHRISTA CONSTRUCTION                
                                                            00053           5,500                  09/16/09   10/13/09    CHRISTA CONSTRUCTION                
                                                            00054           1,964                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00055           1,810                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00056           2,250                  09/23/09   10/09/09    CHRISTA CONSTRUCTION                
                                                            00057           1,322                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00058          14,217                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00059           3,936                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00060           5,992                  09/22/09   11/10/09    CHRISTA CONSTRUCTION                
                                                            00061           5,268                  10/13/09   11/16/09    CHRISTA CONSTRUCTION                
                                                            00062           2,061                  10/13/09   11/16/09    CHRISTA CONSTRUCTION                
                                                            00063           4,092                  10/13/09   11/16/09    CHRISTA CONSTRUCTION                
                                                            00064           4,807                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00065             806                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00066           1,530                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00067           4,103                  12/30/09   02/17/10    CHRISTA CONSTRUCTION                
                                                            00068           4,279                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00069           5,556                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00070           4,309                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00071           3,316                  01/11/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00072           4,140                  02/22/10     /  /      CHRISTA CONSTRUCTION                
                                                            00073           1,613                  02/22/10   05/10/10    CHRISTA CONSTRUCTION                
                                                            00074          11,359                  03/24/10   05/28/10    CHRISTA CONSTRUCTION                
 

          Area Occup.Bldg.B Connected to 0-019:
01-1375   Reconstruction               0-020-001  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-4              550                  03/05/04   04/28/04    Kaplan Schmidt Electric             
                                                            TC-2                0                  08/07/03   08/11/03    U&S Services                        
                                                            TC-4            1,170                  08/07/03   08/11/03    U&S Services                        
 

          Area Occup.Bldg.C connected to 0-019:
01-1376   Reconstruction               0-021-001  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-5              600                  03/05/04   04/28/04    Kaplan Schmidt Electric             
                                                            TC-5              390                  08/07/03   08/11/03    U&S Services                        
 

          Districtwide:
95-0641   Reconstruction               7-999-001  02/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0447   Reconstruction               7-999-002  11/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0539   Reconstruction               7-999-004  01/19/06  NO CHANGE ORDERS ON ELECTRONIC FILE