Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/22/18 at 08:48:31




BROOKFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-01-09-04
last updated on 10/22/18
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:
93-0016   Reconstruction               0-001-006  07/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1110   Reconstruction               0-001-007  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1747   Additions and Alterations    0-001-008  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             1,625                  01/10/03   03/13/03    Avala Contracting                   
                                                            AA2            -1,263                  08/31/06   09/18/06    Avala Contracting                   
                                                            E-1                 0                  06/19/03   07/11/03    Huen New York                       
                                                            E-2                 0                  06/19/03   07/11/03    Huen New York                       
                                                            E-3                 0                  06/19/03   07/11/03    Huen New York                       
                                                            E-5             7,049                  04/19/04   04/23/04    Huen New York                       
                                                            E-6             2,139                  04/19/04   04/23/04    Huen New York                       
                                                            E4             80,525                  09/26/03   09/18/06    Huen New York                       
                                                            GC-10           1,936                  10/28/03   11/05/03    Contracting Management              
                                                            GC-11             443                  10/28/03   11/05/03    Cont. Mgmt.                         
                                                            GC-12            -425                  11/12/04   11/19/04    Cont. Mgmt.                         
                                                            GC-3            1,487                  04/01/03   04/18/03    Cont. Mgmt.                         
                                                            GC-4           11,122                  06/19/03   07/11/03    Cont. Mgmt.                         
                                                            GC-5            1,448                  06/19/03   07/11/03    Cont. Mgmt.                         
                                                            GC-7            2,777                  06/19/03   07/11/03    Cont. Mgmt.                         
                                                            GC-8            1,893                  06/19/03   07/11/03    Cont. Mgmt.                         
                                                            GC1            13,705                  01/10/03   03/13/03    Cont. Mgmt.                         
                                                            GC2             8,158                  01/10/03   03/13/03    Cont. Mgmt.                         
                                                            M-1                 0                  06/19/03   07/11/03    HJ Brandeles                        
                                                            M-3            -8,120                  04/19/04   04/23/04    HJ Brandeles                        
                                                            P-1                 0                  06/19/03   07/11/03    Superior Plumbing                   
                                                            P-3            -6,365                  04/19/04   04/23/04    Superior Plumbing                   
                                                            P2             -1,462                  09/26/03   10/01/03    Superior Plumbing                   
 
03-1636   Reconstruction               0-001-010  07/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -2,425                  06/09/05   06/29/05    Edgeline Electric Corp              
                                                            P1              1,516                  06/09/05   06/29/05    Bellucci Enterprises                
 
08-1014   Additions and Alterations    0-001-011  04/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1                  0                  02/25/10   03/19/10    RIDLEY ELECTRIC CO INC              
                                                            E10            -5,000                  06/28/11   07/18/11    RIDLEY ELECTRIC CO INC              
                                                            E2             18,793                  03/18/10   05/03/10    RIDLEY ELEC CO                      
                                                            E3              3,496                  07/02/10   08/23/10    RIDLEY ELECTRIC CO INC              
                                                            E4             10,114                  08/02/10   09/03/10    RIDLEY ELECTRIC CO INC              
                                                            E5              1,591                  10/19/10   10/29/10    RIDLEY ELECTRIC CO INC              
                                                            E6                279                  12/22/10   01/20/11    RIDLEY ELECTRIC CO INC              
                                                            E7              2,177                  12/22/10   01/20/11    RIDLEY ELECTRIC CO INC              
                                                            E8                288                  03/02/11   05/23/11    RIDLEY ELECTRIC CO INC              
                                                            E9              4,368                  04/29/11   05/17/11    RIDLEY ELECTRIC CO INC              
                                                            GC-33           5,941                  02/01/11   03/11/11    MURNANE BUILDING CONTRACTORS        
                                                            GC-4                0                  01/07/10   03/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC1                 0                  10/22/09   12/02/09    MURNANE BUILDING CONTRACTORS INC    
                                                            GC10              861                  07/02/10   08/23/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC11              361                  07/02/10   08/23/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC12            1,764                  07/02/10   08/23/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC13            1,193                  07/02/10   08/23/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC14          -10,396                  07/02/10   08/23/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC15           10,607                  08/02/10   09/03/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC16            3,470                  09/03/10   09/30/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC17           22,876                  09/03/10   09/30/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC18           11,368                  09/03/10   09/30/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC19            8,307                  09/03/10   09/30/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC2            77,700                  10/22/09   12/02/09    MURNANE BUILDING CONTRACTORS INC    
                                                            GC20            4,255                  09/27/10   10/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC21            1,523                  09/27/10   10/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC22           10,617                  09/27/10   10/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC23            2,337                  09/27/10   10/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC24              985                  09/27/10   10/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC25              504                  09/23/10   10/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC26            1,264                  10/19/10   10/29/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC27            4,699                  10/19/10   10/29/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC28            2,919                  12/22/10   01/20/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC29            2,882                  12/22/10   01/20/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC3                 0                  01/07/10   03/01/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC30            1,688                  12/22/10   01/20/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC31           -1,184                  12/22/10   01/20/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC32              567                  12/22/10   01/20/11    MURNANE BUILDING CONTRACTORS INC    
                                                            GC5                 0                  02/08/10   03/10/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC6             2,889                  02/08/10   03/10/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC7             8,556                  02/08/10   03/10/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC8            26,127                  03/18/10   05/03/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC9            11,146                  03/18/10   05/03/10    MURNANE BUILDING CONTRACTORS INC    
                                                            M1                  0                  01/07/10   03/01/10    H.J. BRANDELES CORPORATION          
                                                            M2             -2,738                  04/20/10   08/05/10    H.J. BRANDELES CORPORATION          
                                                            M3              2,537                  07/13/10   09/02/10    H.J. BRANDELES CORPORATION          
                                                            P1             26,601                  10/22/09   01/18/12    H.J. BRANDELES CORPORATION          
                                                            P2              1,491                  01/07/10   03/01/10    H.J. BRANDELES CORPORATION          
                                                            P3              8,035                  02/08/10   03/10/10    H.J. BRANDELES CORP                 
                                                            P4              1,044                  04/20/10   08/05/10    H.J. BRANDELES CORPORATION          
                                                            P5             -2,691                  04/20/10   08/05/10    H.J. BRANDELES CORPORATION          
                                                            P6 REV          3,136                  07/02/10   08/23/10    H.J. BRANDELES CORPORATION          
                                                            P7                550                  12/22/10   01/20/11    H.J. BRANDELES CORPORATION          
                                                            SW-1           -4,002                  08/17/12   11/30/12    MURPHY EXCAVATING CORPORATION       
                                                            SW-2            1,030                  08/31/12   12/17/12    MURPHY EXCAVATING CORPORATION       
                                                            SW-3          -10,000                  09/18/12   01/07/13    MURPHY EXCAVATING CORPORATION       
 
17-1606   Reconstruction               0-001-012  07/27/18  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2051   Reconstruction               0-001-013  06/27/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1            -9,726                  02/26/18   05/17/18    Midlantic Environmental, Inc.       
                                                            P1             -5,000                  01/29/18   04/12/18    H.J. Brandeles Corporation          
                                                            SW1              -170                  01/29/18   04/12/18    Burrell's Excavating, Inc.          
 
02-1788FP Reconstruction               0-001-FP1  06/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Garage:
00-1748   Additions and Alterations    4-005-001  11/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-1111   Reconstruction               5-004-001  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1749   Additions and Alterations    5-004-002  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-7              -514                  04/19/04   04/23/04    Huen New York                       
                                                            GC-6            1,783                  06/19/03   07/11/03    Contracting Mgmt.                   
                                                            GC-9            5,373                  10/28/03   11/05/03    Contracting Mgmt.                   
                                                            M-2                 0                  06/19/03   07/11/03    HJ Brandeles                        
 
18-0238   Reconstruction               5-004-006  08/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE





CAZENOVIA CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-02-01-06
last updated on 10/22/18
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
__________________________________________________________________________________________________________________________________________

          Burton Street School:
91-1131   Additions and Alterations    0-002-002  05/14/92  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-2               192                  05/16/05   06/23/05    Engler Electric Inc                 
 
02-0986   Additions and Alterations    0-002-003  12/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             2,150                  11/07/05   05/05/06    BUCCLI ENTERPRISES                  
                                                            5               4,044                  12/23/04   01/10/05    Park City Builders                  
                                                            6               6,232                  12/23/04   01/10/05    Park City Builders                  
                                                            AA-001            600                  11/30/06   01/09/07    Midlantic Environmental             
                                                            GC-2            4,200                  08/31/04   09/17/04    Park City Builders                  
                                                            GC-3            3,658                  10/18/04     /  /      Park City Builders                  
                                                            GC-4            4,429                  01/16/09   05/27/09    PARK CITY BUILDERS OF NY INC.       
                                                            GC-7          -24,769                  06/13/05   06/30/05    Park City Builders                  
                                                            P-1             2,741                  10/18/04   10/25/04    Bellucci Enterprises                
 
09-0110   Reconstruction               0-002-005  11/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  01/07/11   02/15/11    BILLITIER ELECTRIC INC              
                                                            E-004               0                  02/04/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-006            -150                  02/04/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-008               0                  05/02/11   05/20/11    BILLITIER ELECTRIC INC              
                                                            E-016             988                  07/29/11   08/17/11    BILLITIER ELECTRIC INC              
                                                            GT-005         -4,410                  11/30/10   12/20/10    FAHS CONSTRUCTION GROUP             
                                                            GT-007              0                  01/07/11   02/15/11    FAHS CONSTRUCTION GROUP             
                                                            GT-010              0                  01/07/11   02/15/11    FAHS CONSTRUCTION GROUP             
                                                            GT-012              0                  01/24/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-013              0                  01/24/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-017              0                  02/04/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-020         -3,035                  02/04/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-033         15,154                  09/19/11   12/20/11    FAHS CONSTRUCTION GROUP             
                                                            GT-037         -2,770                  11/14/11   01/24/12    FAHS CONSTRUCTION GROUP             
                                                            GT-044          2,770                  07/27/12   01/24/13    FAHS CONSTRUCTION GROUP             
                                                            H-003               0                  02/04/11   02/24/11    AIRSIDE TECHNOLOGY CORP             
                                                            P-002           1,734                  11/30/10   11/07/14    LAFRANCE PLUMBING & HEATING INC     
                                                            P-005               0                  03/08/11   03/28/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-006            -150                  03/08/11   03/28/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-008               0                  05/02/11   05/20/11    LAFRANCE PLUMBING & HEATING INC     
                                                            S-012           8,797                  10/29/10   07/03/14    ZIELINSKI'S ASPHALT INC             
                                                            S-017          12,517           3,363  01/07/11   02/15/11    ZIELINSKI'S ASPHALT INC             
                                                            S-018           2,538                  01/07/11   02/15/11    ZIELINSKI'S ASPHALT INC             
 
14-0009   Reconstruction               0-002-006  12/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BSC-003             0                  03/25/16   04/01/16    Packaged Air Conditioning Systems, I
                                                            BSC-004           703                  09/30/16     /  /      PASCO Building Automation Systems   
                                                            BSC-005        -3,902                  09/30/16   04/12/17    PASCO Building Automation System    
                                                            EC-010          9,010                  09/12/16   10/25/16    Ridley Electric Co., Inc.           
                                                            EC-011          1,032                  09/30/16   04/12/17    Ridley Electric Co., Inc.           
                                                            GC-005              0                  07/11/16   10/06/16    Richard E. Alexander Co.            
                                                            GC2-007           404                  09/16/16   10/27/16    Bacon & Seiler Constructors, Inc.   
                                                            HC-011          4,888                  07/29/16   10/07/16    H.J. Brandeles                      
                                                            HC-013            454                  08/26/16   10/06/16    H.J. Brandeles                      
                                                            HC-016            342                  09/30/16   04/12/17    H. J. Brandeles                     
                                                            HC-017          3,036                  09/30/16   04/12/17    H. J. Brandeles                     
                                                            PC-01               0                  11/06/15   11/30/15    H.J. Brandeles                      
                                                            WC-008              0                  09/12/16   10/25/16    Flower City Glass Co, Inc.          
 
14-0717   Reconstruction               0-002-007  12/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BSE-001        21,719                  05/26/15   06/01/15    Ridley Electric Co. Inc.            
                                                            BSE-002         1,495                  06/29/15   07/22/15    Ridley Electric Co., Inc.           
 
15-0990   Reconstruction               0-002-008  01/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1251FP Reconstruction               0-002-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior Senior High:
94-1556   Additions and Alterations    0-004-003  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0828   Reconstruction               0-004-004  01/27/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0274SC Visual Structural Inspection 0-004-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Emory Avenue Complex (MS/HS):
92-0385   Additions and Alterations    0-005-001  12/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0987   Additions and Alterations    0-005-002  12/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             2,636                  11/07/05   05/05/06    EDWARD JOY                          
                                                            005             2,073                  11/07/05   05/05/06    EDWARD JOY                          
                                                            006             1,624                  11/07/05   05/05/06    EDWARD JOY                          
                                                            2               2,945                  12/23/04   01/10/05    Edward Joy Company                  
                                                            AA-002          3,000                  11/30/06   01/09/07    Midalantic Environmental            
                                                            AA-1            5,800                  07/03/04     /  /      Summit Environ.                     
                                                            AA-1              950                  12/06/04   12/17/04    Summit Environ.                     
                                                            E-1             4,551                  10/18/04     /  /      Engler Elec.                        
                                                            GC-1              284                  08/31/04   09/17/04    Park City Builders                  
                                                            GC-3            3,658                  12/06/04   12/17/04    Park City Builders                  
                                                            GC-8           -2,700                  06/13/05     /  /      Park City Builders of NY            
                                                            GC-8           -2,700                  06/13/05   08/03/05    Park City Builder of Ny             
                                                            H-1             2,050                  08/03/04   08/10/04    Edward Joy Company                  
                                                            H-2             1,204                  12/23/04   01/10/05    Edward Joy Company                  
 
02-1056   Reconstruction               0-005-003  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1                0                  07/21/03   07/25/03    Abscope Environ.                    
                                                            AA-2            7,256                  07/21/03   07/25/03    Abscope Environ.                    
                                                            AA-3          -16,125                  07/21/03   07/25/03    Abscope Environ.                    
                                                            AA-4            2,625                  10/28/03   11/05/03    Abscope Environ.                    
                                                            GC-1           -1,632                  10/28/03   11/05/03    R&S Assoc.                          
                                                            GC-2           11,691                  10/28/03   11/05/03    R&S Assoc.                          
                                                            GC-3            3,546                  10/28/03   11/05/03    R&S Assoc.                          
 
07-0591   Reconstruction               0-005-004  03/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             378                  02/17/09   05/28/09    ADVANCED POWER & LIGHT              
                                                            EC-02             533                  02/17/09   05/28/09    ADVANCED POWER & LIGHT              
                                                            EC-03             378                  02/17/09   05/28/09    ADVANCED POWER & LIGHT              
                                                            EC-04           1,036                  02/17/09   05/28/09    ADVANCED POWER & LIGHT              
                                                            EC-05            -700                  06/03/09   08/13/09    ADVANCED POWER & LIGHT              
                                                            GC-01           6,700                  04/07/09   07/21/09    GANEM CONTRACTING CORPORATION       
                                                            GC-02         200,000                  04/07/09   07/21/09    GANEM CONTRACTING CORPORATION       
                                                            GC-03         153,932                  03/23/09   06/18/09    GANEM CONTRACTING CORPORATION       
                                                            GC-04         -27,000                  06/03/09   08/13/09    GANEM CONTRACTING CORPORATION       
                                                            GC-05           5,142                  08/19/09   09/14/09    GANEM CONTRACTING CORPORATION       
                                                            GC-06          95,375                  08/28/09   09/16/09    GANEM CONTRACTING CORPORATION       
                                                            HC-01          -7,680                  06/03/09   08/13/09    BURNS BROS CONTRACTORS INC          
                                                            PC-01          -1,736                  06/03/09   08/13/09    M&N PLUMBING & HEATING INC          
                                                            RC-01          12,100                  10/22/08   03/10/09    WCA ROOFING & SHEET METAL CO., INC. 
                                                            RC-02         -55,237                  06/03/09   08/13/09    WCA ROOFING & SHEET METAL CO INC    
 
09-0111   Additions and Alterations    0-005-005  11/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  02/04/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-003               0                  02/04/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-007               0                  03/07/11   03/28/11    BILLITIER ELECTRIC INC              
                                                            E-009               0                  05/02/11   05/20/11    BILLITIER ELECTRIC INC              
                                                            E-010               0                  05/02/11   05/20/11    BILLITIER ELECTRIC INC              
                                                            E-011               0                  05/02/11   05/20/11    BILLITIER ELECTRIC INC              
                                                            E-013           7,381                  07/20/11   12/29/11    BILLITIER ELECTRIC INC              
                                                            E-014          17,571                  07/20/11   12/29/11    BILLITIER ELECTRIC INC              
                                                            E-015           9,380                  07/29/11   08/17/11    BILLITIER ELECTRIC INC              
                                                            E-017           7,689                  10/04/11   12/22/11    BILLITIER ELECTRIC INC              
                                                            E-018           2,751                  10/04/11   12/22/11    BILLITIER ELECTRIC INC              
                                                            E-019             978                  10/21/11   12/22/11    BILLITIER ELECTRIC INC              
                                                            E-021            -532                  06/06/12   12/13/12    BILLITIER ELECTRIC                  
                                                            E-022         -11,659                  07/27/12   07/02/13    BILLITIER ELECTRIC                  
                                                            GT-001              0                  11/30/10   12/20/10    FAHS-CONSTRUCTION GROUP             
                                                            GT-002            925                  11/30/10   12/20/10    FAHS CONSTRUCTION GROUP             
                                                            GT-003           -595                  11/30/10   12/20/10    FAHS CONSTRUCTION GROUP             
                                                            GT-004              0                  11/30/10   12/20/10    FAHS CONSTRUCTION GROUP             
                                                            GT-006              0                  12/08/10   01/12/11    FAHS CONSTRUCTION GROUP             
                                                            GT-008              0                  01/07/11   02/15/11    FAHS CONSTRUCTION GROUP             
                                                            GT-009              0                  01/07/11   02/15/11    FAHS CONSTRUCTION GROUP             
                                                            GT-011              0                  01/07/11   02/15/11    FAHS CONSTRUCTION GROUP             
                                                            GT-014              0                  01/24/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-015              0                  01/24/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-016         -4,923                  01/24/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-018              0                  02/04/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-019         -8,523                  02/04/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GT-021          1,167                  03/08/11   03/29/11    FAHS CONSTRUCTION GROUP             
                                                            GT-022         -6,800                  03/08/11   03/28/11    FAHS CONSTRUCTION GROUP             
                                                            GT-023          8,970                  03/31/11   04/29/11    FAHS CONSTRUCTION GROUP             
                                                            GT-024         19,106                  03/31/11   04/29/11    FAHS CONSTRUCTION GROUP             
                                                            GT-025       -111,000                  05/02/11   05/20/11    FAHS CONSTRUCTION GROUP             
                                                            GT-026          3,505                  06/10/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GT-027          2,612                  06/10/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GT-028          1,225                  06/10/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GT-029          2,494                  06/10/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GT-030        -17,623                  06/10/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GT-031          2,416                  06/10/11   07/21/11    FAHS CONSTRUCTION GROUP             
                                                            GT-032         -6,152                  07/20/11   09/02/11    FAHS CONSTRUCTION GROUP             
                                                            GT-034          8,721                  09/19/11   12/20/11    FAHS CONSTRUCTION GRO7UP            
                                                            GT-035          8,336                  11/14/11   01/24/12    FAHS CONSTRUCTION GROUP             
                                                            GT-036          6,747                  11/14/11   01/24/12    FAHS CONSTRUCTION GROUP             
                                                            GT-038            846                  10/21/11   12/20/11    FAHS CONSTRUCTION GROUP             
                                                            GT-039          9,198                  12/20/11   06/11/12    FAHS CONSTRUCTION GROUP             
                                                            GT-040          7,051                  06/06/12   10/24/12    FAHS CONSTRUCTION GROUP             
                                                            GT-041          3,078                  06/06/12   10/24/12    FAHS CONSTRUCTION GROUP             
                                                            GT-042          5,471                  05/25/12   10/23/12    FAHS CONSTRUCTION GROUP             
                                                            GT-043           -532                  07/27/12   01/24/13    FAHS CONSTRUCTION GROUP             
                                                            GT-045         -1,250                  12/07/12   03/14/13    FAHS CONSTRUCTION GROUP             
                                                            GT-046         -1,000                  03/11/13   05/17/13    FAHS CONSTRUCTION GROUP             
                                                            H-001               0                  01/14/11   02/18/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-002               0                  01/14/11   02/18/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-004               0                  02/04/11   02/24/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-005               0                  02/04/11   02/24/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-006               0                  05/02/11   05/20/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-007               0                  05/02/11   05/20/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-008               0                  09/22/11   12/22/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-009         -14,317                  10/31/11   12/29/11    AIRSIDE TECHNOLOGY CORP             
                                                            H-010            -532                  06/06/12   12/13/12    Airside Technology Corp.            
                                                            MW-001              0                  10/04/11   12/20/11    GANEM CONTRACTING CORPORATION       
                                                            P-001           4,214                  11/30/10   11/07/14    LAFRANCE PLUMBING & HEATING INC     
                                                            P-003               0                  01/24/11   02/24/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-004               0                  03/08/11   03/28/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-007               0                  05/02/11   05/20/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-010               0                  10/04/11   12/22/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-011           2,061                  10/04/11   12/22/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-013           1,750                  10/19/11   12/22/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-014             645                  10/19/11   12/22/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-015           2,067                  12/20/11   07/16/12    LAFRANCE PLUMBING & HEATING INC     
                                                            P-017            -532                  06/06/12   12/13/12    LAFRANCE PLUMBING & HEATING INC     
                                                            S-001           7,377                  08/31/10   09/24/10    ZIELINSKI'S ASPHALT INC             
                                                            S-002           4,566                  08/31/10   09/24/10    ZIELINSKI'S ASPHALT INC             
                                                            S-003               0                  08/31/10   09/24/10    ZIELINSKI'S ASPHALT INC             
                                                            S-004               0                  08/31/10   09/24/10    ZIELINSKI'S ASPHALT INC             
                                                            S-005               0                  08/31/10   09/24/10    ZIELINSKI ASPHALT INC               
                                                            S-006               0                  08/31/10   09/24/10    ZIELINSKI'S ASPHALT INC             
                                                            S-007               0                  08/31/10   09/24/10    ZIELINSKI'S ASPHALT INC             
                                                            S-008           9,704                  10/29/10   11/09/10    ZIELINSKI'S ASPHALT INC             
                                                            S-009          12,523                  10/29/10   11/09/10    ZIELINSKI'S ASPHALT INC             
                                                            S-010           1,825                  10/29/10   11/09/10    ZIELINSKI'S ASPHALT INC             
                                                            S-011           7,687                  10/29/10   11/09/10    ZIELINSKI'S ASPHALT INC             
                                                            S-013           1,035                  10/29/10   11/09/10    ZIELINSKI'S ASPHALT INC             
                                                            S-014          13,029                  01/07/11   02/17/11    ZIELINSKI'S ASPHALT INC             
                                                            S-015          28,221                  01/07/11   02/15/11    ZIELINSKI'S ASPHALT INC             
                                                            S-016           3,444                  01/07/11   02/15/11    ZIELINSKI'S ASPHALT INC             
                                                            S-019           3,869                  02/04/11   02/24/11    ZIELINSKI'S ASPHALT INC             
                                                            S-021           7,881                  03/31/11   04/29/11    ZIELINSKI'S ASPHALT INC             
                                                            S-022         109,350                  05/02/11   05/20/11    ZIELINSKI'S ASPHALT INC             
                                                            S-024          13,972                  09/02/11   09/23/11    ZIELINSKI'S ASPHALT INC             
 
11-1096   Reconstruction               0-005-006  06/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0010   Reconstruction               0-005-007  12/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BRMC-001       -1,898                  05/26/15   06/17/15    HJ Brandeles Corporation            
                                                            BRMC-002      -10,000                  11/20/15   12/23/15    H.J. Brandeles Corporation          
                                                            BSC-001             0                  02/01/16   02/12/16    PASCO BUILDING AUTOMATION SYSTEMS   
                                                            BSC-002             0                  03/25/16   04/01/16    PASCO Building Automation Systems   
                                                            EC-001              0                  09/23/15   09/30/15    Ridley Electric Co., Inc.           
                                                            EC-002          2,433                  10/22/15   05/19/16    Ridley Electric Co., Inc.           
                                                            EC-003         18,676                  10/22/15   05/19/16    Ridley Electric Co., Inc.           
                                                            EC-004         14,697                  10/22/15   05/19/16    Ridley Electric Co., Inc.           
                                                            EC-005             93                  10/28/15   12/01/15    Ridley Electric Co., Inc.           
                                                            EC-006          2,779                  01/08/16   01/21/16    RIDLEY ELECTRIC CO.,INC             
                                                            EC-007          5,344                  02/01/16   02/12/16    RIDLEY ELECTRIC CO., INC            
                                                            EC-008          4,588                  02/05/16   02/12/16    Ridley Electric Co., Inc.           
                                                            EC-009            735                  03/25/16   04/01/16    Ridley Electric Co., Inc.           
                                                            GC-001              0                  08/17/15   09/01/15    Richard E. Alexander Co.            
                                                            GC-002         -8,179                  02/05/16   02/12/16    Richard E. Alexander Co.            
                                                            GC-003         -1,046                  02/05/16   02/12/16    Richard E. Alexander Co.            
                                                            GC-004              0                  02/05/16   02/12/16    Richard E. Alexander Co.            
                                                            GC-006        -15,202                  07/11/16   10/06/16    Richard E. Alexander Co.            
                                                            GC-007        -29,942                  09/19/16   03/07/17    Richard E. Alexander Co.            
                                                            HC-001           -776                  05/22/15   06/17/15    HJ Brandeles Corp.                  
                                                            HC-002              0                  08/17/15   09/01/15    H.J. Brandeles                      
                                                            HC-003              0                  10/05/15   11/19/15    H.J. Brandeles                      
                                                            HC-004              0                  10/09/15   11/18/15    H.J. Brandeles                      
                                                            HC-005              0                  10/28/15   12/01/15    H.J. Brandeles                      
                                                            HC-006              0                  11/20/15   12/23/15    H.J. Brandeles                      
                                                            HC-007              0                  11/27/15   12/23/15    H.J. Brandeles                      
                                                            HC-008              0                  12/17/15   01/07/16    H.J. BRANDELES                      
                                                            HC-009              0                  01/25/16   02/04/16    H.J BRANDELES                       
                                                            HC-010        -74,498                  05/09/16   05/31/16    H J BRANDELES                       
                                                            HC-012          1,134                  08/23/16   10/06/16    H.J. Brandeles                      
                                                            HC-014          1,781                  09/12/16   10/25/16    H.J. Brandeles                      
                                                            HC-015         -1,134                  09/12/16   10/25/16    H.J. Brandeles                      
                                                            PC-002         -2,551                  11/27/15   12/23/15    H.J. Brandeles                      
                                                            PC-003          1,454                  02/05/16   02/12/16    H.J. Brandeles                      
                                                            RC-001              0                  08/28/15   09/01/15    WCA Roofing & Sheet Metal Co Inc.   
                                                            RC-002              0                  11/09/15   11/30/15    WCA Roofing & Sheet Metal Co, Inc.  
                                                            RC-003              0                  11/09/15   11/30/15    WCA Roofing & Sheet Metal Co, Inc.  
                                                            RC-004         -4,210                  11/20/15   12/23/15    WCA Roofing & Sheet Metal Co, Inc.  
                                                            SC-001              0                  08/21/15   08/28/15    Cunningham Excavation Inc.          
                                                            SC-002              0                  11/12/15   11/30/15    Cunningham Excavation, Inc.         
                                                            SC-003         -3,124                  11/20/15   12/23/15    Cunningham Excavation, Inc.         
                                                            WC-001              0                  10/05/15   03/07/17    Flower City GlassCo.                
                                                            WC-002              0                  10/30/15   12/01/15    Flower City Glass Co, Inc.          
                                                            WC-003              0                  11/09/15   11/30/15    Flower City Glass Co. Inc.          
                                                            WC-004         -1,746                  11/09/15   11/30/15    Flower City Glass Co, Inc.          
                                                            WC-005              0                  02/05/16   02/12/16    Flower City Glass Co, Inc.          
                                                            WC-006              0                  02/05/16   02/12/16    Flower City Glass Co, Inc.          
                                                            WC-007           -926                  03/25/16   04/01/16    Flower City Glass Co, Inc.          
                                                            WC-009         -5,824                  10/07/16   10/17/16    Flower City Glass Co.               
 
13-1440   Reconstruction               0-005-008  03/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EMW-001        -4,187                  08/08/14   09/04/14    Cunnigham Excavation, Inc.          
                                                            EMW-002         4,780                  11/18/14   11/21/14    Cunningham Excavation, Inc.         
 
15-0748   Reconstruction               0-005-009  12/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,609                  07/11/16   09/29/16    Bacon & Seiler Construction, Inc.   
                                                            GC-02           2,276                  07/11/16   09/29/16    Bacon & Seiler Constructors, Inc.   
                                                            GC-03           3,779                  07/11/16   09/29/16    Bacon & Seiler Constructors, Inc.   
                                                            GC-04           9,925                  07/11/16   09/29/16    Bacon & Seiler Constructors, Inc.   
 
15-0991   Reconstruction               0-005-010  01/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-001        14,926                  07/18/16   07/27/16    BACON & SEILER                      
                                                            GC2-002         8,395                  07/18/16   07/27/16    BACON & SEILER                      
                                                            GC2-003        -2,725                  08/23/16   09/29/16    Bacon & Seiler Constructors, Inc.   
                                                            GC2-004         5,873                  08/23/16   09/29/16    Bacon & Seiler Constructors, Inc.   
                                                            GC2-005        15,754                  08/23/16   09/29/16    Bacon & Seiler Constructors, Inc.   
                                                            GC2-006         1,945                  09/16/16   10/17/16    Bacon & Seiler Constructors, Inc.   
                                                            GC2-008         1,907                  10/11/16   10/18/16    Bacon & Seiler Constructors, Inc.   
 
16-0165   Reconstruction               0-005-011  08/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1252FP Reconstruction               0-005-FP1  04/17/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          FFA Storage Building:
00-0096   New Construction             2-015-001  01/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maint:
01-0761   Reconstruction               5-001-L01  02/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-0788   Additions and Alterations    5-014-001  04/18/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1946   Reconstruction               5-014-002  01/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0070   Reconstruction               5-014-003  07/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0112   Reconstruction               5-014-004  11/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005            -221                  02/04/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-012               0                  06/10/11   07/21/11    BILLITIER ELECTRIC INC              
                                                            E-020             431                  12/20/11   07/16/12    BILLITIER ELECTRIC                  
                                                            P-009               0                  09/19/11   12/22/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-012             495                  10/04/11   12/22/11    LAFRANCE PLUMBING & HEATING INC     
                                                            P-014             645                  10/19/11     /  /      LaFrance Plumbing & Heating, Inc.   
                                                            P-016          15,350                  12/27/11   07/16/12    LaFrance Plumbing & Heating, Inc.   
                                                            S-020         -12,456                  02/04/11   02/24/11    ZIELINSKI'S ASPHALT INC             
                                                            S-023          -7,092                  07/20/11   09/02/11    ZIELINSKI'S ASPHALT INC             
 
13-0169   Reconstruction               5-014-005  09/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0011   Reconstruction               5-014-006  12/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0992   Reconstruction               5-014-007  01/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand-Fenner Rd. Complex:
98-1501   Additions and Alterations    7-012-001  09/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0988   Additions and Alterations    7-012-002  12/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0135   Reconstruction               7-012-004  09/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buckley Field Utility Bldg.:
98-0077   New Construction             7-013-002  10/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand 2-JSHS Site:
94-1557   New Construction             7-014-001  07/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
17-0067   Reconstruction               7-999-001  10/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE





DERUYTER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-03-01-04
last updated on 10/22/18
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building K-12:
91-0690   Reconstruction               0-001-003  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0517   Additions and Alterations    0-001-005  03/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0318   Reconstruction               0-001-006  11/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2423   Reconstruction               0-001-008  08/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0327   Reconstruction               0-001-009  10/29/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01            1,146                  06/28/06   07/13/06    Elmer Davis                         
 
10-0621   Additions and Alterations    0-001-010  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-1            27,291                  12/09/11   10/24/12    EDGELINE ELECTRIC CORP              
                                                            E-2             9,669                  02/07/12   01/25/13    EDGELINE ELECTRIC CORP              
                                                            E-3             9,709                  02/17/12   01/25/13    EDGELINE ELECTRIC CORP              
                                                            E-4             3,482                  03/30/12   08/22/12    EDGELINE ELECTRIC CORP              
                                                            E-5R            1,515                  08/09/12   11/21/12    Edgeline Electric Corp.             
                                                            E-6               864                  08/09/12   11/21/12    Edgeline Electric Corp.             
                                                            G-1            25,406                  12/23/11   04/05/12    Richard E. Alexander Co., Inc.      
                                                            G-10            3,068                  02/17/12   06/12/12    RICHARD E ALEXANDER CO INC          
                                                            G-11              955                  02/17/12   06/12/12    RICHARD E ALEXANDER CO INC          
                                                            G-12            3,902                  03/30/12   08/31/12    RICHARD E ALEXANDER CO INC          
                                                            G-13            1,825                  04/11/12   08/31/12    RICHARD E ALEXANDER CO INC          
                                                            G-14            1,538                  10/24/12   02/22/13    Richard E. Alexander Co., Inc.      
                                                            G-15            5,186                  10/24/12   02/22/13    Richard E. Alexander Co., Inc.      
                                                            G-16            2,226                  10/24/12   02/22/13    Richard E. Alexander Co., Inc.      
                                                            G-17            8,789                  10/24/12   02/22/13    Richard E. Alexander Co., Inc.      
                                                            G-18           10,110                  12/14/12   03/08/13    Richard E. Alexander Co., Inc.      
                                                            G-2            12,042                  12/23/11   04/05/12    Richard E. Alexander Co., Inc.      
                                                            G-3            29,480                  12/23/11   04/05/12    Richard E. Alexander Co., Inc.      
                                                            G-4            15,567                  12/23/11   04/05/12    Richard E. Alexander Co., Inc.      
                                                            G-5             5,631                  12/23/11   08/31/12    RICHARD E ALEXANDER CO INC          
                                                            G-6             7,623                  01/20/12   04/06/12    RICHARD E ALEXANDER CO INC          
                                                            G-7             6,357                  02/17/12   06/12/12    RICHARD E ALEXANDER CO INC          
                                                            G-8            16,992                  02/17/12   06/12/12    RICHARD E ALEXANDER CO INC          
                                                            G-9             1,720                  02/17/12   06/12/12    RICHARD E ALEXANDER CO INC          
                                                            P-1            10,872                  12/23/11   04/05/12    H.J. Brandeles corp.                
                                                            P-2            29,199                  02/07/12   01/25/13    H.J. BRANDELES CORP                 
                                                            P-3            15,774                  02/28/12     /  /      H.J. BRANDELES CORP                 
                                                            P-4             1,716                  02/28/12   09/07/12    H.J. BRANDELES CORP                 
                                                            P-5             7,345                  12/14/12   08/12/13    H. J. Brandeles Corp.               
                                                            R-1               685                  12/14/12   03/08/13    Deluxe Roofing & Sheet Metal Corp.  
                                                            S-1            17,657                  12/09/11   08/31/12    MURPHY EXCAVATING                   
                                                            S-2            -3,540                  08/09/12   11/28/12    Murphy Excavating                   
                                                            W-1            -7,939                  02/07/12   05/16/12    B.R. JOHNSON INC                    
 
13-0043   Reconstruction               0-001-011  07/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  06/26/14     /  /      Murphy Excavating Corp              
 
14-0940   Reconstruction               0-001-012  10/27/16  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0404FP Reconstruction               0-001-FP1  12/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0397SC Visual Structural Inspection 0-001-SC1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temporary CR Bldg '67:
02-2424   Reconstruction               0-004-002  08/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1195   Reconstruction               0-004-004  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Annex Building:
95-0518   Reconstruction               0-007-002  03/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2425   Reconstruction               0-007-004  08/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0622   Reconstruction               0-007-005  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular 2CR Building:
02-2426   Reconstruction               0-009-003  08/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1196   Reconstruction               0-009-005  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Crandall House:
10-1197   Reconstruction               1-003-002  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          School Bus Garage:
92-0088   Reconstruction               5-002-001  07/31/92  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2427   Reconstruction               5-002-002  08/31/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1080   Reconstruction               5-002-003  08/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            T-2             3,600                  01/25/10   02/25/10    OP-TECH ENVIRONMENTAL SERVICES INC  
 
08-1081   Reconstruction               5-002-004  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            T-1            -2,860                  01/25/10   02/25/10    OP-TECH ENVIRONMENTAL SERVICES INC  
 





MORRISVILLE EATON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-04-01-04
last updated on 10/22/18
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
__________________________________________________________________________________________________________________________________________

          Edward R Andrews ES:
90-1617   Reconstruction               0-003-004  06/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0805   Additions and Alterations    0-003-005  03/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1634   Additions and Alterations    0-003-006  08/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-2            11,710          11,710  12/24/04   01/10/05    Eppy Elec.                          
                                                            E-2               340                  07/13/05   07/21/05    Eppy Electric                       
                                                            E-3             6,736                  04/09/02   05/10/02    Eppy Elec.                          
                                                            E-4             3,700                  07/13/05   07/21/05    Eppy Electric                       
                                                            E-7            -3,938                  07/13/05   07/21/05    Eppy Electric                       
                                                            E-8             3,110                  07/13/05   07/21/05    Eppy Electric                       
                                                            E9                190                  07/13/05   07/21/05    Eppy Electric                       
                                                            FS-1           38,095                  12/24/04   01/10/05    Maines Paper                        
                                                            FS-2            1,641                  12/20/01   03/08/02    Maines Paper                        
                                                            FS-3           -6,625                  02/22/02   04/01/02    Maines Paper                        
                                                            FS-4          -10,000                  02/20/02   04/01/02    Maines Paper                        
                                                            FS-5              351                  03/12/02   04/19/02    Maines Paper                        
                                                            FS-6           14,972                  07/25/02   08/28/02    Maines Contract, Design & Install.  
                                                            GC-1            2,472                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-10          -1,675                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-10            -936                  09/01/05   09/08/05    RE Alexander Co                     
                                                            GC-11          -4,138                  10/26/05   12/06/05    RE Alexander co                     
                                                            GC-13             667                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-14           1,459                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-15           3,200                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-2            5,529                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-3            4,010                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-3           20,842                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-4            5,969                  01/05/04   03/11/05    RE Alexander Co                     
                                                            GC-6            1,000                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-7           -1,000                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-8            3,496                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-9           -1,568                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-9           -2,864                  01/05/05   03/11/05    RE Alexander Co                     
                                                            H-1            -2,800                  05/22/02   06/04/02    HJ Brandeles                        
                                                            H-2            -9,383                  05/22/02   06/04/02    HJ Brandeles                        
                                                            H-3            -5,000                  05/22/02   06/04/02    HJ Brandeles                        
                                                            H1                215                  07/13/05   07/21/05    Hj Brandeles corp                   
                                                            H2                402                  07/13/05   07/21/05    HJ brandeles Corp                   
                                                            P-2             4,517                  04/13/05   07/21/05    HJ brandeles Corp                   
                                                            P-3             7,929                  03/12/02   04/19/02    HJ Brandeles                        
                                                            P-4              -159                  04/12/02   04/25/02    HJ Brandeles                        
                                                            P1              1,000                  07/13/05   10/12/06    HJ brandeles Corp                   
                                                            P1                583                  07/13/05   07/21/05    HJ Brandeles Corp                   
                                                            P3              3,126                  07/13/05   10/12/06    HJ brandeles Corp                   
                                                            P5                296                  07/13/05   07/21/05    HJ Brandeles Corp                   
                                                            P7                184                  07/13/05   07/21/05    HJ Brandeles Corp                   
                                                            S-08            3,751                  07/13/05   07/21/05    Ritter and Paratore Contracting     
                                                            S-09              980                  07/16/04   07/21/04    Ritter & Paratore                   
                                                            S-1            26,151                  12/13/02   01/07/03    Ritter & Paratore                   
                                                            S-3           169,450                  03/17/04   04/04/05    Ritter and Paratore                 
                                                            S-4          -169,450                  10/04/04   10/25/04    Ritter & Paratore                   
                                                            S-5             3,060                  07/13/05   07/21/05    Ritter and Paratore Contracting     
                                                            S-5           -14,907                  02/07/06   05/25/06    Ritter and Paratore Contracting     
                                                            S07            14,374                  07/13/05   10/12/06    Ritter Paratore Contracting         
 
07-0470   Reconstruction               0-003-008  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-02           6,979                  01/15/08   04/29/09    PATRICIA ELECTRIC                   
                                                            EL-07           2,689                  04/07/09   07/28/09    PATRICIA ELECTRIC                   
                                                            EL-13           2,780                  06/29/09   08/04/09    PATRICIA ELECTRIC                   
                                                            EL-16          10,474                  11/30/09   02/05/10    PATRICIA ELECTRIC                   
                                                            GC-07           8,146                  03/02/09   05/27/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-15          27,536                  06/29/09   08/06/09    GEORGE A NOLE & SON INC             
                                                            GC-16           6,163                  06/29/09   08/06/09    GEORGE A NOLE & SON INC             
                                                            GC-17          25,980                  11/20/09   01/21/10    GEORGE A NOLE & SON INC             
                                                            GC-19           7,350                  12/22/09   02/04/10    GEORGE A NOLE & SON INC             
                                                            H-06            8,324                  01/15/09   04/28/09    EDWARD JOY COMPANY                  
                                                            PH-02           5,446                  01/15/09   01/22/09    ANNESES & ASSOCIATES                
                                                            PL-02           2,880                  01/15/09   04/29/09    EDWARD JOY COMPANY                  
                                                            SW-05           3,558                  02/11/10   04/15/10    ORCHARD EARTH & PIPE                
 
06-1055   Reconstruction               0-003-009  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RD-01 &F       24,394                  03/21/08   04/28/08    DIAMOND ROOFING CO., INC.           
 
06-1063   Reconstruction               0-003-010  03/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BOILHV#1          612                  03/12/08   03/31/08    C&S COMPANIES                       
                                                            ELEC-01&       -1,907                  03/21/08   03/31/08    MYRIAD ELECTRIC                     
 
16-1609   Reconstruction               0-003-013  08/26/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1418   Reconstruction               0-003-014  11/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0899   Reconstruction               0-003-015  03/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -1,478                  06/29/18     /  /      KNAPP ELECTRIC INC                  
 

          Jr/Sr High School:
94-0806   Additions and Alterations    0-005-003  03/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0952   Additions and Alterations    0-005-004  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04              5,051                  06/18/03   06/25/03    Putrelo Const.                      
                                                            05              1,547                  06/18/03   06/25/03    Putrelo Const.                      
                                                            06             11,707                  06/18/03   06/25/03    Putrelo Const.                      
                                                            11              3,023                  06/18/03   06/25/03    Ridley Elec.                        
                                                            12                767                  06/18/03   06/25/03    Ridley Elec.                        
                                                            13                637                  06/18/03   06/25/03    Ridley Elec.                        
                                                            ASB/H-01        2,100                  04/30/03   05/05/03    Summit Environ.                     
                                                            BG-01          25,000                  10/08/03   10/22/03    Lormar Enterprises                  
                                                            CO-S-10        -8,000                  10/17/05   11/08/05    Oriska Insurance Co                 
                                                            E-1               890                  11/05/02   01/10/03    Ridley Elec.                        
                                                            E-10            2,437                  11/25/03   01/09/04    Ridley Elec.                        
                                                            E-12            1,570                  12/03/03   04/23/04    Ridley Elec.                        
                                                            E-13            2,006                  12/03/03   04/23/04    Ridley Elec.                        
                                                            E-14            2,032                  12/10/03   05/09/06    Ridley Elec.                        
                                                            E-15            1,401                  12/10/03   03/07/07    Ridley Elec.                        
                                                            E-16            2,849                  12/23/03   12/31/03    Ridley Elec.                        
                                                            E-17            2,821                  02/03/04   03/05/04    Ridley Elec.                        
                                                            E-18              761                  02/03/04   03/05/04    Ridley Elec.                        
                                                            E-19            2,551                  02/03/04   03/05/04    Ridley Elec.                        
                                                            E-2            11,837                  11/05/02   01/10/03    Ridley Elec.                        
                                                            E-20            1,490                  02/03/04   03/07/07    Ridley Elec.                        
                                                            E-21            3,233                  02/17/04   03/04/04    Ridley Elec.                        
                                                            E-22              969                  03/01/04   04/26/04    Ridley Elec.                        
                                                            E-23            7,520                  03/01/04   04/26/04    Ridley Elec.                        
                                                            E-24            1,204                  03/24/04   04/28/04    Ridley Elec.                        
                                                            E-25            1,036                  03/17/04   04/26/04    Ridley Elec.                        
                                                            E-26            1,765                  04/28/04   05/11/04    Ridley Elec.                        
                                                            E-27              570                  06/03/04   06/09/04    Ridley Elec.                        
                                                            E-28            1,112                  02/18/05   03/11/05    Ridley Electric                     
                                                            E-29           -1,000                  02/18/05   03/11/05    Ridley Elec.                        
                                                            E-7             3,705                  10/24/03   12/04/03    Ridley Elec.                        
                                                            E-9               240                  11/25/03   01/09/04    Ridley Elec.                        
                                                            E/HS-02         4,387                  10/23/02   10/29/02    Ridley Elec.                        
                                                            E/HS-03         1,431                  10/23/02   10/29/02    Ridley Elec.                        
                                                            E/HS-06         3,025                  10/23/02   10/29/02    Ridley Elec.                        
                                                            E/HS-08         2,297                  03/26/03   04/17/03    Ridley Elec.                        
                                                            E/HS-10         3,823                  05/29/03   06/03/03    Ridley Elec.                        
                                                            E/HS-18         1,087                  11/25/03   01/09/04    Ridley Elec.                        
                                                            E28             1,112                  02/07/06   08/08/06    Ridley Electric                     
                                                            GC-1          -22,000                  10/07/02   11/06/02    Putrelo Const.                      
                                                            GC-2           -7,866                  11/25/03   12/26/03    Putrelo Const.                      
                                                            GC-3           11,943                  07/16/04   07/21/04    Putrelo Const.                      
                                                            GC-4            5,846                  05/19/05   07/13/05    Puterlo Construction Contracting    
                                                            GC-5            1,279                  08/21/01   01/10/02    RE Alexander                        
                                                            GC-5            4,813                  05/19/05   07/13/05    Puterlo Construction                
                                                            GC-6           12,075                  01/10/02   03/22/02    RE Alexander                        
                                                            GC-7           23,911                  04/09/02   05/23/02    RE Alexander                        
                                                            GC/HS02R          998                  04/30/03   05/05/03    Putrelo Const.                      
                                                            H-1            -1,980                  09/01/05   09/07/05    Jand K Plumbing Heating             
                                                            H-3           -33,910                  09/01/05   09/08/05    Jand K Plumbing                     
                                                            H/HS-02         2,635                  12/20/02   01/02/03    J&K Plumbing                        
                                                            H/HS-03         1,980                  12/10/02   01/08/03    J&K Plumbing                        
                                                            H/HS-04          -914                  04/30/03   05/05/03    J&K Plumbing                        
                                                            HS-01           2,689                  02/07/06     /  /      Puterlo Construction                
                                                            HS-01           1,717                  02/07/06   05/25/06    S and D Enterprises                 
                                                            HS-01             713                  02/07/06   08/08/06    Ridley Elecgtric                    
                                                            HS-01             898                  06/19/06     /  /      J and k Plumbing                    
                                                            HS-02          10,206                  10/27/03   12/04/03    Lormar Enterprises                  
                                                            HS-02           5,300                  07/16/04   07/21/04    Summit Environ.                     
                                                            HS-03          19,294                  05/19/03   05/23/03    Putrelo Const.                      
                                                            HS-03           4,483                  10/08/03   10/22/03    Lormar Enterprises                  
                                                            HS-03          -2,600                  11/01/04   12/21/04    Summit Environmental                
                                                            HS-04           1,700                  10/08/03   10/22/03    Lormar Enterprises                  
                                                            HS-04           2,541                  02/07/06     /  /      Ridley Electric                     
                                                            HS-05          14,866                  10/08/03   10/22/03    Lormar Enterprises                  
                                                            HS-05           4,122                  01/02/03   01/21/04    J&K Plumbing                        
                                                            HS-05             735                  02/22/06   07/21/06    Ridley Electric                     
                                                            HS-06           7,072                  03/17/04   04/26/04    J&K Plumbing                        
                                                            HS-07             382                  02/28/03   03/06/03    Ridley Elec.                        
                                                            HS-07           1,973                  07/03/03   07/09/03    Putrelo Const.                      
                                                            HS-07           1,575                  05/19/05   07/20/05    J and k Plumbing                    
                                                            HS-08           1,613                  11/25/03   12/26/03    Putrelo Const.                      
                                                            HS-09          27,396                  11/25/03   12/26/03    Putrelo Const.                      
                                                            HS-10          18,125                  11/25/03   12/26/03    Putrelo Const.                      
                                                            HS-11           3,642                  11/25/03   12/26/03    Putrelo Const.                      
                                                            HS-12           6,391                  12/03/03   03/15/04    Putrelo Const.                      
                                                            HS-13             607                  04/28/04   05/11/04    Putrelo Const.                      
                                                            HS-14           2,643                  10/27/03   12/04/03    Ridley Elec.                        
                                                            HS-14          16,027                  05/13/04   05/26/04    Putrelo Const.                      
                                                            HS-15           1,275                  10/27/03   12/04/03    Ridley Elec.                        
                                                            HS-15           2,410                  06/03/04   06/09/04    Putrelo Const.                      
                                                            HS-16             839                  10/27/03   12/04/03    Ridley Elec.                        
                                                            HS-16           9,789                  06/03/04   06/09/04    Putrelo Const.                      
                                                            HS-17           3,634                  10/09/03   10/27/03    Ridley Elec.                        
                                                            HS-17           6,845                  06/03/04   06/09/04    Putrelo Const.                      
                                                            HS-18          10,984                  05/19/05   07/13/05    Puterlo Construction                
                                                            HS-19           2,004                  05/19/05   07/13/05    Puterlo Construction                
                                                            HS-20           1,592                  05/19/05   07/13/05    Puterlo Construction Co             
                                                            HS-21             599                  05/19/05   07/13/05    Puterlo Construction Co             
                                                            HS-22           8,718                  05/19/05   07/13/05    Puterlo Construction Co             
                                                            Hs-08           3,722                  05/19/05   07/13/05    J and K Plumbing Heating            
                                                            L2/HS-01       18,745                  10/23/02   10/29/02    Lormar Enterprises                  
                                                            P-1            12,018                  11/05/02   01/07/03    S&D Enterprises                     
                                                            P-10            2,650                  03/17/04   04/26/04    S&D Enterprises                     
                                                            P-11            3,264                  12/24/04   02/01/05    Sand D Enterprises                  
                                                            P-2            12,471                  04/30/03   05/05/03    S&D Enterprises                     
                                                            P-3               728                  05/19/03   05/23/03    S&D Enterprises                     
                                                            P-4             5,532                  05/19/03   05/23/03    S&D Enterprises                     
                                                            P-5            65,950                  10/27/03   12/04/03    S&D Enterprises                     
                                                            P-6             5,299                  10/27/03   12/04/03    S&D Enterprises                     
                                                            P-7             2,211                  01/02/03   01/21/04    S&D Enterprises                     
                                                            P-9             1,875                  02/03/04   03/05/04    S&D Enterprises                     
                                                            P/HS-02         9,658                  10/23/02   10/29/02    S&D Enterprises                     
                                                            P/HS-03         6,671                  01/16/03   02/12/03    S&D Enterprises                     
                                                            P/HS-04         2,342                  04/30/03   05/02/03    S&D Enterprises                     
                                                            S-1            35,400                  05/15/02   05/24/02    Lormar Enterprises                  
                                                            S-10           -8,000                  03/29/05   05/02/05    LorMar Enterprises                  
                                                            S-2             3,000                  06/19/02   08/15/02    Lormar Enterprises                  
                                                            S-3             2,105                  06/19/02   08/15/02    Lormar Enterprises                  
                                                            S-4            25,016                  08/29/02   10/29/02    Lormar Enterprises                  
                                                            S-5             1,320                  02/07/09   05/25/06    LORMAR Enterprises                  
                                                            S-6            39,945                  10/24/03   11/18/03    Lormar Enterprises                  
                                                            S-7             8,740                  10/08/03   10/22/03    Lormar Enterprises                  
                                                            S-9          -175,000                  03/29/05   05/02/05    Lormar Enterprises                  
 
99-1632   Additions and Alterations    0-005-005  08/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AB-01           1,097                  02/18/05   03/11/05    Puterlo Construction                
                                                            E-09            1,776                  04/30/03   05/05/03    Ridley Elec.                        
                                                            E-1               894                  12/24/04   01/10/05    Eppy Elec.                          
                                                            E-10            6,947                  07/13/05   07/21/05    Eppy Electric                       
                                                            E-3               897                  07/13/05   07/21/05    Eppy Electric                       
                                                            E-4             1,911                  10/07/02   12/02/02    Eppy Elec.                          
                                                            E-5            -4,697                  10/07/02   12/02/02    Eppy Elec.                          
                                                            E-5             6,700                  04/30/03   05/05/03    Ridley Elec.                        
                                                            E5              3,753                  07/13/05   10/12/06    Eppy Electric                       
                                                            GC LS1            512                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-1              324                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-11             282                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-12           2,294                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-2              665                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-4           32,078                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-5           -3,000                  12/24/04   01/10/05    RE Alexander Co                     
                                                            GC-8           -4,488                  01/05/05   01/25/05    RE Alexander Co                     
                                                            GC7-A             651                  12/24/04   01/10/05    RE Alexander Co                     
                                                            LS-1            2,303                  07/13/05   10/12/06    Eppy Electric                       
                                                            P-1             7,500                  12/24/04   01/10/05    HJ Brandeles                        
                                                            P4                765                  07/13/05   07/21/05    HJ Brandeles Corp                   
                                                            P6                370                  07/13/05   07/21/05    Hj brandeles Corp                   
                                                            S-1             4,856                  07/13/05   07/21/05    Ritter and Paratore Contracting     
                                                            S-2            22,448                  07/13/05   10/12/06    Ritter and paratore Contracting     
                                                            S-3           -12,750                  07/13/05   07/21/05    Ritter and Paratore Contracting     
                                                            S-4            -2,898                  07/13/05   07/21/05    Ritter and Paratore Contracting     
                                                            S-6            25,918                  07/13/05   10/12/06    Ritter and Paratore Contracting     
 
07-0471   Reconstruction               0-005-008  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          48,360                  01/15/09   04/29/09    PATRICIA ELECTRIC                   
                                                            EL-03           8,561                  01/15/09   04/29/09    PATRICIA ELECTRIC                   
                                                            EL-04           4,493                  01/15/09   06/15/09    PATRICIA ELECTRIC                   
                                                            EL-05          11,533                  04/07/09   07/28/09    PATRICIA ELECTRIC                   
                                                            EL-06           6,780                  04/07/09   07/28/09    PATRICIA ELECTRIC                   
                                                            EL-08           9,149                  04/07/09   07/28/09    PATRICIA ELECTRIC                   
                                                            EL-09           9,258                  04/07/09   07/28/09    PATRICIA ELECTRIC                   
                                                            EL-10          18,834                  04/07/09   07/28/09    PATRICIA ELECTRIC                   
                                                            EL-11           7,847                  04/07/09   07/28/09    PATRICIA ELECTRIC                   
                                                            EL-12          12,223                  06/29/09   08/04/09    PATRICIA ELECTRIC                   
                                                            EL-15           7,968                  11/20/09   02/05/10    PATRICIA ELECTRIC                   
                                                            EL-17          28,199                  11/30/09   02/05/10    PATRICIA ELECTRIC                   
                                                            GC-01           3,871                  01/15/09   01/22/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-02           7,711                  01/15/09   01/22/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-03          11,082                  01/09/09   05/21/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-04          21,643                  01/09/09   05/20/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-05           5,821                  01/09/09   05/20/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-06           8,403                  03/02/09   05/27/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-08           8,600                  03/02/09   05/27/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-09           8,781                  03/02/09   05/27/09    GEROGE A. NOLE & SON, INC.          
                                                            GC-10           8,445                  03/02/09   07/06/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-11           5,590                  03/02/09   05/27/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-12          48,963                  03/02/09   05/26/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-13           5,632                  03/02/09   05/26/09    GEROGE A. NOLE & SON, INC.          
                                                            GC-14           8,462                  03/02/09   05/26/09    GEORGE A. NOLE & SON, INC.          
                                                            GC-18          29,857                  11/20/09   01/21/10    GEORGE A NOLE & SON INC             
                                                            GC-20          25,028                  03/16/10   06/14/10    GEORGE A. NOLE & SON INC            
                                                            GC-21          12,031                  03/16/10   06/14/10    GEORGE A NOLE & SON INC             
                                                            GC-22          20,630                  03/16/10   06/14/10    GEORGE A NOLE & SON INC             
                                                            GC-23          15,099                  11/18/10   11/23/10    GEORGE A NOLE & SON INC             
                                                            H-01            3,695                  01/15/09   04/29/09    EDWARD JOY COMPANY                  
                                                            H-02           24,150                  01/15/09   04/28/09    EDWARD JOY COMPANY                  
                                                            H-03            4,660                  01/15/09   04/28/09    EDWARD JOY COMPANY                  
                                                            H-04           13,418                  01/15/09   04/28/09    EDWARD JOY COMPANY                  
                                                            H-05            8,529                  01/15/09   04/28/09    EDWARD JOY COMPANY                  
                                                            H-07           21,523                  03/02/09   09/19/11    EDWARD JOY COMPANY                  
                                                            PH-01          -8,230                  01/15/09   01/22/09    ANNESES & ASSOCIATES                
                                                            PH-04             512                  04/07/09   07/28/09    ANNESE & ASSOCIATES                 
                                                            PH-05           8,000                  05/12/09   06/02/09    ANNESE & ASSOCIATES                 
                                                            PL-01           7,198                  01/15/09   04/29/09    EDWARD JOY COMPANY                  
                                                            PL-04             750                  04/07/09   07/28/09    EDWARD JOY COMPANY                  
                                                            SW-06          11,826                  02/11/10   04/15/10    ORCHARD EARTH & PIPE                
                                                            SW-07          10,014                  02/11/10   04/21/10    ORCHARD EARTH & PIPE                
                                                            SW-08          -3,842                  04/08/10   06/24/10    ORCHARD EARTH & PIPE                
 
06-1056   Reconstruction               0-005-009  03/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RD-01 &F       24,349                  03/21/08   04/28/08    DIAMOND ROOFING CO., INC.           
 
13-0909   Reconstruction               0-005-012  04/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1419   Reconstruction               0-005-013  11/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Bus Garage:
94-0807   Reconstruction               5-001-001  03/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0951   Additions and Alterations    5-001-002  08/14/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG-01             384                  10/27/03     /  /      S&D Enterprises                     
                                                            BG-02             616                  01/06/04   03/15/04    S&D Enterprises                     
                                                            E-11            5,833                  12/03/03   04/23/04    Ridley Elec.                        
                                                            E-3             2,576                  03/12/03   03/20/03    Ridley Elec.                        
                                                            E-6             3,839                  10/24/03   03/07/07    Ridley Elec.                        
                                                            E-8             3,809                  11/25/03   12/24/03    Ridley Elec.                        
                                                            GC-6           -7,000                  03/02/07   03/07/07    Putrelo Construction Co.            
                                                            H-2            -1,000                  09/01/05   09/08/05    Jand K Plumbing Heating             
                                                            P-8               372                  01/06/04   03/15/04    S&D Enterprises                     
                                                            S-8              -565                  02/07/06   05/25/06    LORMAR Enteprises                   
 
07-0472   Reconstruction               5-001-004  03/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-14             528                  06/29/09   08/04/09    PATRICIA ELECTRIC                   
                                                            PH-03             286                  01/15/09   01/22/09    ANNESE & ASSOCIATES                 
                                                            PL-03           7,300                  01/15/09   04/29/09    EDWARD JOY COMPANY                  
                                                            SW-01          28,491                  11/06/09   02/04/10    ORCHARD EARTH & PIPE                
                                                            SW-02          20,376                  11/20/09   01/21/10    ORCHARD EARTH & PIPE                
                                                            SW-03           8,506                  11/20/09   01/21/10    ORCHARD EARTH & PIPE                
                                                            SW-04           4,237                  11/20/09   01/21/10    ORCHARD EARTH & PIPE                
 
16-1420   Reconstruction               5-001-005  11/18/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0167   Reconstruction               5-001-006  08/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
99-1633   Reconstruction               7-999-001  08/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WLAN-1         -1,440                  12/24/04   01/10/05    Patricia Electric                   
 





HAMILTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-07-01-04
last updated on 10/22/18
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
__________________________________________________________________________________________________________________________________________

          Tech/Bus Garage:
96-1474   Additions and Alterations    0-002-001  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-12 Bldg:
96-1475   Additions and Alterations    0-003-005  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0763SR Reconstruction               0-003-006  03/20/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1156   Reconstruction               0-003-006  08/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-E-01             0                  06/25/08   01/23/09    Ridley Electric Co., Inc.           
                                                            CO-E-02             0                  01/22/09   04/10/09    RIDLEY ELECTRIC CO., INC.           
                                                            CO-E-03       -47,500                  01/15/09   05/04/09    RIDLEY ELECTRIC CO., INC.           
                                                            CO-E05          1,120                  10/26/09   11/20/09    RIDLEY ELECTRIC CO INC              
                                                            CO-E06        -16,884                  10/26/09   11/20/09    RIDLEY ELECTRIC CO INC              
                                                            CO-G07         20,253                  06/22/09   08/13/09    PUTRELO CONSTRUCTION COMPANY INC    
                                                            CO-GC-01            0                  06/25/08   10/24/08    Putrelo Construction Co., Inc.      
                                                            CO-GC-02            0                  10/16/08   11/06/08    PUTERLO CONSTRUCTION COMPANY, INC.  
                                                            CO-GC-03       88,331                  10/16/08   11/06/08    PUTRELO CONSTRUCTION, INC.          
                                                            CO-GC08        -5,500                  10/26/09   11/20/09    PUTRELO CONSTRUCTION COMPANY INC    
                                                            CO-M-01             0                  06/25/08   01/23/09    Airtech Heating & A/C Systems, Inc. 
                                                            CO-M02              0                  06/04/09   07/16/09    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            CO-M03        -10,679                  06/04/09   07/16/09    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            CO-ML-01        3,133                  02/09/09   07/07/09    H-S INDUSTRIAL EQUIPMENT, INC.      
                                                            CO-P-01             0                  07/16/08   05/11/09    SUPERIOR PLUMBING & HEATING         
                                                            CO-P-03        -8,620                  02/09/09   06/08/09    SUPERIOR PLUMBING & HEATING         
                                                            CO-SE01             0                  11/05/07   02/23/08    Patricia Electric                   
                                                            CO-SE03        -6,579                  11/05/07     /  /      Patricia Electric                   
                                                            COSC-01             0                  01/29/09     /  /      W&D SMITH & SONS CONSTRUCTION, INC. 
                                                            COSC2-01            0                  07/16/08   10/07/08    MURPHY EXCAVATING CORPORATION       
                                                            COSC2-02            0                  08/04/08   02/05/09    MURPHY EXCAVATING CORPORATION       
                                                            COSC2-03        9,500                  08/04/08   10/27/08    MURPHY EXXCAVATING CORPORATION      
                                                            E04                 0                  03/23/09   07/03/09    RIDLEY ELECTRIC CO., INC.           
                                                            G05                 0                  03/23/09   07/03/09    PUTRELO CONSTRUCTION COMPANY, INC.  
                                                            GC-04          43,643                  10/08/08   03/17/09    PUTERLO CONSTRUCTION COMPANY, INC.  
                                                            P-02                0                  10/08/08   05/01/09    SUPERIOR PLUMBING & HEATING         
                                                            SC!-01              0                  05/23/08   12/03/08    W&D Smith & Sons Construction, Inc. 
                                                            SC1-03         -9,525                  06/02/08     /  /      W&D Smith & Sons Construction       
                                                            SC2-04         33,572                  10/08/08   03/17/09    MURPHY EXCAVATING CORPORATION       
                                                            SC2-05         14,139                  04/03/09   08/04/09    MURPHY EXCAVATING CORPORATION       
                                                            SC2-06              0                  04/03/09   08/04/09    MURPHY EXCAVATING CORPORATION       
 
07-0241   Reconstruction               0-003-007  11/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-E-01         6,171                  07/30/09   11/12/09    RIDLEY ELECTRIC COMPANY INC         
                                                            CO-E-02         3,848                  07/30/09   11/12/09    RIDLEY ELECTRIC COMPANY INC         
                                                            CO-E-03        -6,481                  07/30/09   11/12/09    RIDLEY ELECTRIC COMPANY INC         
                                                            CO-GC-01            0                  02/09/09   07/07/09    BELLOWS CONSTRUCTION SPECIALTIES    
                                                            GC-02           6,286                  02/09/09   07/07/09    Bellows Construction Specialties,LLC
 
08-0260   Reconstruction               0-003-008  09/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-FT-01        1,950                  02/05/09   04/07/09    S&W SERVICES, INC.                  
                                                            CO-FT-02          740                  06/04/09   09/23/09    S&W SERVICES INC                    
 
02-0522FP Reconstruction               0-003-FP1  11/21/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Grandstand:
06-1157   New Construction             7-009-001  03/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-SE02           805                  11/05/07   01/28/08    Patricia Electric                   
                                                            COSC1-02            0                  01/29/09   07/07/09    W&D SMITH & SONS CONSTRUCTION, INC. 
                                                            SC1-02              0                  05/23/08   12/03/08    W&D Smith& Sons Construction, Inc.  
 

          Electrical Shed:
06-1158   New Construction             7-010-001  03/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE





CANASTOTA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-09-01-06
last updated on 10/22/18
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
__________________________________________________________________________________________________________________________________________

          Roberts Street School Complex:
94-0521   Additions and Alterations    0-001-008  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0199   Reconstruction               0-001-009  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0752   Reconstruction               0-001-011  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1131   Reconstruction               0-001-012  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            25              9,552                  06/01/06   06/05/06    Green Plumbing                      
                                                            36               -874                  10/31/03   11/04/03    Cornerstone Elec.                   
                                                            37             -4,643                  05/16/06   06/05/06    Green Plumbing                      
                                                            38             49,950          49,950  04/24/06   10/27/06    Cornerstone electric                
                                                            60             36,866                  03/12/02   04/19/02    Davis Wallbridge                    
                                                            62                178                  07/28/03   08/04/03    HJ Brandeles                        
                                                            64              5,575                  07/28/03   08/04/03    Davis Wallbridge                    
                                                            66              4,954           4,720  03/08/02   04/04/02    HJ Brandeles                        
                                                            69              5,270                  03/08/02   04/04/02    HJ Brandeles                        
                                                            70A              -957                  03/28/03   04/03/03    RE Alexander                        
                                                            70B           -40,000                  03/28/03   04/03/03    RE Alexander                        
                                                            74            -10,000                  07/08/03   07/23/03    RE Alexander                        
 
98-1416   Reconstruction               0-001-013  07/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0658   Reconstruction               0-001-014  02/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             1,913                  11/04/02   12/10/02    Diamond Roofing                     
                                                            R-2            31,987          31,987  11/04/02   12/10/02    Diamond Roofing                     
                                                            R-3             2,573                  11/04/02   12/10/02    Diamond Roofing                     
                                                            R-4            -3,130                  11/04/02   12/10/02    Diamond Roofing                     
                                                            R-5             6,510                  11/04/02   12/10/02    Diamond Roofing                     
                                                            R-6            -2,180                  03/16/06   06/02/06    Diamond Roofing                     
                                                            R-7             3,497                  05/12/03   05/23/03    Diamond Roofing                     
 
02-1925   Reconstruction               0-001-016  06/18/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,697                  11/28/03   12/02/03    Edward L Knight Wood Flooring       
 
07-0161   Reconstruction               0-001-017  12/10/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          12,888                  07/28/10   11/30/10    ONEIDA ELECTRIC                     
                                                            GC-01          55,132                  12/18/09   05/21/09    RICHARD E.ALEXANDER CO., INC.       
                                                            GC-02          43,924                  07/16/09   06/10/11    RICHARD E ALEXANDER CO INC          
                                                            GC-03         262,000                  10/18/10   07/21/11    RICHARD E ALEXANDER CO INC          
                                                            H-1           -10,000                  06/19/08   08/05/08    King & King Mechanical              
                                                            PL-01          -9,504                  01/10/11   02/15/11    H.J. BRANDELES CORP                 
 
10-1063   Reconstruction               0-001-019  06/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,803                  11/28/11   02/10/12    RIDLEY ELECTRIC COMPANY INC         
                                                            EC-02           4,198                  01/03/12   02/10/12    Eidley Electric Company, Inc.       
                                                            EC-03          -2,196                  12/05/12   03/11/13    RIDLEY ELECTRIC COMPANY INC         
                                                            SW-01          -5,000                  12/05/12   03/14/13    NAGLE ATHLETIC SURFACES INC         
 
14-0670   Reconstruction               0-001-020  01/28/15  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1280   Reconstruction               0-001-021  01/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1387   Reconstruction               0-001-022  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         23,833                  04/24/18   06/01/18    Weydman Electric, Inc.              
                                                            EC-002         14,344                  04/24/18   06/01/18    Weydman Electric, Inc.              
                                                            EC-003         -5,841                  04/24/18   06/01/18    Weydman Electric, Inc.              
                                                            EC-004         -4,454                  04/24/18   06/01/18    Weydman Electric, Inc.              
                                                            EC-005          4,274                  04/24/18   06/01/18    Weydman Electric, Inc.              
                                                            EC-A01              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            EC-A02              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            EC-A04              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            EC-A05              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            EC-A07              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            EC-A08              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            GC-002         13,033                  04/24/18   08/17/18    MCk Building Associates             
                                                            GC-007         23,667                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-008         13,840                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-012         23,188                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-013          9,122                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-014         20,833                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-015         24,930                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-018         22,637                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-16          17,594                  05/09/18   05/15/18    MCK Building Associates             
                                                            GC-17          21,593                  05/09/18   05/15/18    MCK Building Associates             
                                                            GC-19         -30,000                  05/09/18   05/15/18    MCK Building Associates             
                                                            GC-20          15,589                  05/09/18   05/15/18    MCK Building Associates             
                                                            GC-21R          1,189                  05/09/18   05/15/18    MCK Building Associates             
                                                            GC-A01              0                  04/24/18   05/11/18    MCK Building Associates             
                                                            GC-A02              0                  04/24/18   05/11/18    MCK Building Associates             
                                                            GC-A03              0                  04/24/18   05/11/18    MCK Building Associates             
                                                            GC-A04              0                  04/24/18   05/11/18    MCK Building Associates             
                                                            GC-A06              0                  04/24/18   05/11/18    MCk Building Associates             
                                                            GC-A09              0                  04/24/18   05/11/18    MCK Building Associates             
                                                            GC-A10              0                  04/24/18   05/11/18    MCK Building Associates             
                                                            GC-A12              0                  05/08/18   06/04/18    MCK Building Associates             
                                                            GC-A16              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            HC-001        -27,212                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-003         -9,908                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A01              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A03              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A04              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A06              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A08              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A09              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            PC-001         21,363                  04/24/18   06/01/18    Bellucci Enterprises, Inc.          
                                                            PC-002          3,941                  04/24/18   06/01/18    Bellucci Enterprises, Inc.          
                                                            PC-003        -11,000                  04/24/18   06/01/18    Bellucci Enterprises, Inc.          
                                                            PC-A01              0                  04/24/18   06/04/18    Bellucci Enterprises, Inc.          
                                                            PC-A02              0                  04/24/18   06/04/18    Bellucci Enterprises, Inc.          
                                                            PC-A04              0                  04/24/18   06/04/18    Bellucci Enterprises, Inc.          
                                                            PC-A05              0                  04/24/18   06/01/18    Bellucci Enterprises, Inc.          
 
16-0138   Reconstruction               0-001-023  10/24/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  07/20/17   07/27/17    Bacon & Seiler Constructors, Inc.   
 
17-0475   Reconstruction               0-001-024  10/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0790FP Reconstruction               0-001-FP1  03/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0436SC Visual Structural Inspection 0-001-SC1  11/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0437SC Visual Structural Inspection 0-001-SC2  11/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0438SC Visual Structural Inspection 0-001-SC3  11/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0147SC Visual Structural Inspection 0-001-SC4  08/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Indust Arts/Bus Garage (now 5-002):
94-0375   Reconstruction               0-002-004  11/17/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0520   Additions and Alterations    0-002-005  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0200   Reconstruction               0-002-006  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0753   Reconstruction               0-002-007  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1132   Reconstruction               0-002-008  05/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1281   Reconstruction               0-002-010  01/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Side School:
96-0754   Reconstruction               0-004-005  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0657   Reconstruction               0-004-006  06/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              607                  08/21/03   09/09/03    James & Son                         
                                                            GC-2            2,200                  08/21/03   09/09/03    James & Son                         
                                                            GC-3              302                  11/20/03   11/24/03    James & Son                         
                                                            GC-4              200                  10/31/03   11/21/03    James & Son                         
                                                            H-1             2,022                  10/23/03   10/30/03    Savoy Joseph                        
                                                            H-2             1,810                  10/23/03   10/30/03    Savoy Joseph                        
                                                            P-1             1,105                  09/22/03   09/25/03    Savoy Joseph                        
                                                            P-2               350                  10/23/03   11/05/03    Savoy Joseph                        
 
08-1736   Reconstruction               0-004-007  06/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -2,000                  02/18/10   03/30/10    C&S TECHNICAL RESOURCES INC         
 
14-1388   Reconstruction               0-004-009  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-A03              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            EC-A06              0                  04/24/18   06/04/18    Weydman Electric, Inc.              
                                                            GC-011          3,257                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-A07              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-A11              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-A14              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-A15              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            HC-A02              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A05              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A07              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            PC-A03              0                  04/24/18   06/01/18    Bellucci Enterprises, Inc.          
 
11-1282   Reconstruction               0-004-010  01/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Peterboro Street School:
94-0519   Additions and Alterations    0-005-007  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0755   Reconstruction               0-005-009  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0656   Reconstruction               0-005-010  06/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              216                  12/17/03   12/31/03    James & Son Const.                  
                                                            GC-2              590                  09/16/05   09/21/05    James and Son Construction          
                                                            P-1             1,039                  02/20/04   07/06/04    LaFrance Plumbing                   
                                                            P-2               177                  02/20/04   03/12/04    LaFrance Plumbing                   
                                                            P-3               650                  02/20/04   03/12/04    LaFrance Plumbing                   
 
14-1389   Reconstruction               0-005-011  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,485                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-003         29,789                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-004         26,487                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-005         26,487                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-006         27,301                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-009         26,377                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-010         29,912                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-A05              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-A08              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            GC-A13              0                  04/24/18   08/17/18    MCK Building Associates             
                                                            HC-002         19,412                  04/24/18   06/01/18    H.J. Brandeles Corp.                
                                                            HC-A10              0                  04/24/18   06/01/18    H.J. Brandeles Corp.                
 
11-1283   Reconstruction               0-005-012  01/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0569   Reconstruction               0-005-013  02/06/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  08/27/18   09/12/18    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            GC-01          14,905                  08/27/18   09/12/18    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-02           4,019                  08/27/18   09/12/18    NATIONAL BUILDING & RESTORAION CORP 
                                                            GC-03             653                  08/27/18   09/12/18    NATIONAL BUILDING & RESTORATION CORP
                                                            GC-04           4,281                  08/27/18   09/12/18    NATIONAL BUILDING & RESTORATION CORP
 
17-1986   Reconstruction               0-005-014  07/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
08-1659   New Construction             0-011-001  04/13/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (fmly 0-002):
14-0671   Reconstruction               5-002-009  01/28/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-001        -26,176                  11/18/15   12/23/15    WCA Roofing & Sheet Metal Co., Inc. 
 

          Canastota Public Library:
90-1781   Additions and Alterations    6-009-001  05/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-wide:
97-1538   Reconstruction               7-999-001  05/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1064   Reconstruction               7-999-002  06/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1350   Reconstruction               7-999-003  08/02/17  NO CHANGE ORDERS ON ELECTRONIC FILE





MADISON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-11-01-04
last updated on 10/22/18
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:
95-1704   Reconstruction               0-001-008  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1447   Reconstruction               0-001-009  05/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1359   Additions and Alterations    0-001-011  11/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              16,685                  07/31/02   08/16/02    Park City Builders                  
                                                            1              12,835                  03/20/03   04/01/03    Air Temp Heating                    
                                                            1               6,255                  03/20/03   03/28/03    Roberts Office Interiors            
                                                            10              1,273                  12/12/02   01/07/03    Park City Builders                  
                                                            11              6,300                  12/12/02   01/07/03    Park City Builders                  
                                                            12             16,537                  03/20/03   04/07/03    Park City Builders                  
                                                            13             16,414                  03/20/03   04/01/03    Park City Builders                  
                                                            14             10,698                  03/20/03   04/01/03    Park City Builders                  
                                                            15             16,830                  03/20/03   04/09/03    Park City Builders                  
                                                            16             18,846                  03/20/03   04/07/03    Park City Builders                  
                                                            17             41,906                  05/14/03   05/23/03    Park City Builders                  
                                                            18             18,150                  08/27/03   09/19/03    Park City Builders                  
                                                            19              3,451                  08/27/03   09/19/03    Park City Builders                  
                                                            2              14,026                  07/31/02   08/16/02    Park City Builders                  
                                                            2              44,092                  03/20/03   04/07/03    Patricia Electric                   
                                                            2               5,436                  08/27/03   09/19/03    Roberts Office Interiors            
                                                            20              4,970                  08/27/03   09/19/03    Park City Builders                  
                                                            21              4,419                  08/27/03   09/19/03    Park City Builders                  
                                                            22              3,183                  08/27/03   09/19/03    Park City Builders                  
                                                            23              9,888                  08/27/03   09/23/03    Park City Builders                  
                                                            3              18,432                  07/31/02   08/16/02    Park City Builders                  
                                                            3              13,900                  03/20/03   04/09/03    Patricia Electric                   
                                                            3               8,606                  08/27/03   09/22/03    S&D Enterprises                     
                                                            4               4,725                  08/16/02   09/05/02    March Associates                    
                                                            4               6,840                  05/14/03   05/23/03    Patricia Electric                   
                                                            5              18,706                  08/16/02   09/05/02    March Associates                    
                                                            5               8,946                  12/05/03   12/24/03    Patricia Electric                   
                                                            6               6,229                  11/06/02   01/07/03    Park City Builders                  
                                                            6                -500                  03/17/04   04/28/04    Patricia Electric                   
                                                            7               4,724                  11/06/02   12/11/02    Park City Builders                  
                                                            8              10,573                  11/06/02   12/11/02    Park City Builders                  
                                                            9              -6,229                  12/12/02   01/07/03    Park City Builders                  
                                                            E-1             4,740                  03/20/03   04/01/03    Patricia Electric                   
                                                            GC-24          11,980                  12/05/03   12/24/03    Park City Builders                  
                                                            GC-25          11,474                  12/05/03   12/24/03    Park City Builders                  
                                                            GC-26           7,275                  12/05/03   12/24/03    Park City Builders                  
                                                            GC-27          10,783                  12/05/03   12/24/03    Park City Builders                  
                                                            GC-28           5,295                  07/12/04   07/15/04    Park City Builders                  
                                                            H-1             8,700                  12/12/02   01/07/03    S&D Enterprises                     
                                                            H-2             1,202                  03/20/03   04/01/03    S&D Enterprises                     
                                                            H-3             4,526                  08/27/03   09/22/03    S&D Enterprises                     
                                                            HVAC-4          4,210                  12/05/03   12/24/03    S&D Enterprises                     
                                                            HVAC-5         12,130                  03/17/04   04/28/04    S&D Enterprises                     
                                                            P-1             5,860                  12/12/02   01/07/03    S&D Enterprises                     
                                                            P-2             1,596                  03/20/03   04/01/03    S&D Enterprises                     
                                                            PLBG-4          6,135                  12/05/03   12/24/03    S&D Enterprises                     
                                                            PLBG-5          1,154                  03/17/04   04/28/04    S&D Enterprises                     
                                                            TC-2            4,587                  08/27/03   09/22/03    Air Temp Heating                    
                                                            TC-3            5,029                  09/17/04   10/01/04    Air Temp Heating                    
 
07-0982   Reconstruction               0-001-014  04/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-M-1         -6,875                  01/26/09   05/04/09    SCHMALZ MECHANICAL                  
                                                            CO-P-1           -606                  01/26/09   05/04/09    SUPERIOR PLUMBING & HEATING         
                                                            E-1             4,693                  12/02/08   03/18/09    EDGELINE ELECTRIC CORP.             
                                                            E-2             1,372                  01/08/09   06/24/09    EDGELINE ELECTRIC CORP.             
                                                            E-3            11,760                  01/26/09   04/22/09    EDGELINE ELECTRIC CORP.             
                                                            E-4            14,380                  02/05/09   05/21/09    EDGELINE ELECTRIC CORP.             
                                                            G-2            12,334                  12/02/08   01/22/09    PARK CITY BUILDERS OF NY INC.       
 
11-1340   Reconstruction               0-001-015  06/11/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              37,500                  09/24/12   01/24/13    NATIONAL BUILDING & RESTORATION CORP
                                                            2               1,742                  02/12/13   05/03/13    NATIONAL BUILDING & RESTORATION CORP
 
12-1035   Reconstruction               0-001-016  05/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             10,624                  04/10/14   05/08/14    Lupini Construction, Inc.           
 
13-0982   Reconstruction               0-001-017  07/10/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,123                  06/24/15   10/29/15    Putrelo Building Enterprises        
 
13-0985   Reconstruction               0-001-018  07/31/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0612   Reconstruction               0-001-019  01/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0204   Reconstruction               0-001-020  04/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1            -65,677                  02/20/18   03/07/18    Patricia Electric                   
                                                            G1            -92,095                  02/20/18   02/28/18    Richard E. Alexander Co., Inc.      
                                                            G2             37,604                  02/20/18   02/28/18    Richard E. Alexander Co., Inc.      
                                                            G3              9,125                  06/21/18   08/06/18    RICHARD E. ALEXANDER CO INC         
                                                            M1            -26,597                  02/20/18   03/07/18    H.J. Brandeles Corp.                
                                                            P1             -5,633                  02/20/18   03/07/18    H.J. Brandeles Corp.                
 
02-0294FP Reconstruction               0-001-FP1  11/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Combo./Agric./Ind.Art:
95-1705   Reconstruction               0-002-004  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1448   Reconstruction               0-002-005  05/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
95-0291   New Construction             2-006-001  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
00-0815   New Construction             5-008-001  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,405                  07/31/02   10/28/02    Eppy Electric                       
                                                            1              -3,128                  07/31/02   10/28/02    Superior Plumbing                   
                                                            1             -13,580                  07/31/02   10/28/02    Precision Site Work                 
                                                            GC-1            6,981                  02/13/02   03/22/02    BF Yenny Const.                     
                                                            MC-1          -11,179                  02/06/04   02/25/04    Superior Plumbing                   
                                                            MC-2           -2,844                  07/31/02   10/28/02    Superior Plumbing                   
 
07-1499   Additions and Alterations    5-008-002  02/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-T-1        -10,000                  01/26/09   04/22/09    ABSCOPE ENVIRONMENTAL               
                                                            G-1             8,400                  12/02/08   03/18/09    PARK CITY BUILDERS OF NY INC.       
 





ONEIDA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-13-00-01
last updated on 10/22/18
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High School:
91-0404   Reconstruction               0-001-001  01/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-0980   Reconstruction               0-001-002  03/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0405   Additions and Alterations    0-001-004  01/15/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0898   Reconstruction               0-001-006  04/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0618   Reconstruction               0-001-007  02/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seneca Street School:
92-0899   Reconstruction               0-006-004  04/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0619   Additions and Alterations    0-006-006  02/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Power Shop Annex/Maint. Bldg.:
92-0900   Reconstruction               0-007-001  04/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oneida Castle Elementary:
90-0981   Reconstruction               0-009-003  03/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0620   Reconstruction               5-013-002  02/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
90-0982   Reconstruction               7-999-001  03/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0187   Reconstruction               7-999-002  10/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE





ONEIDA CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 25-14-00-01
last updated on 10/22/18
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Senior High School:
94-0913   Reconstruction               0-001-001  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1189   Additions and Alterations    0-001-008  05/14/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0329   Reconstruction               0-001-009  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1019   Additions and Alterations    0-001-010  08/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            007                 0                  01/07/05   03/11/05    HJ brandeles Corp                   
                                                            010             1,973                  02/07/05   03/16/05    Superior Plumbing Heating           
                                                            012             2,031                  02/07/05   03/14/05    HJ brandeles Corp                   
                                                            014             3,901                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            017            41,039                  11/04/04   12/06/04    JD Taylor Const.                    
                                                            031                 0                  01/07/05   03/11/05    JD taylor Construction              
                                                            033             1,734                  01/07/05   03/11/05    JD taylor Construction              
                                                            034             1,105                  01/25/05   03/18/05    JD taylor Construction              
                                                            035             2,015                  01/07/05   03/11/05    JD Taylor Construction Corp         
                                                            040            -2,575                  01/06/05   03/11/05    JD Taylor Construction              
                                                            041             2,974                  01/06/05   03/11/05    JD taylor Construction              
                                                            042            31,815                  01/13/05   02/08/05    JD Taylor Construction              
                                                            043            -7,608                  01/06/05   03/11/05    JD Taylor Construction              
                                                            045               765                  01/06/05   03/11/05    JD Taylor Construction              
                                                            046             1,591                  01/06/05   03/11/05    JD Taylor Construction              
                                                            054               627                  02/07/05   03/02/05    JD Taylor Construction              
                                                            055              -653                  02/07/05   03/02/05    JD taylor Construction              
                                                            062            23,685                  08/17/05   08/31/05    JD taylor Construction              
                                                            068            -1,305                  08/17/05   08/31/05    JD taylor Construction              
 
03-0157   Reconstruction               0-001-011  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,640                  01/18/05   03/17/05    M and N Plumbing Heating            
                                                            001           -24,040                  08/15/05   08/31/05    Richard Alexander Co                
                                                            001            -5,884                  08/29/05   09/01/05    HJ brandeles Corp                   
                                                            003               869                  10/27/04   12/23/04    Kuhn Elec.                          
                                                            005               567                  02/08/05   03/14/05    EW kuhn Electric                    
                                                            AD E-3        -12,741                  10/01/04   12/24/04    Kuhn Elec.                          
                                                            AD E-5           -112                  10/15/04   12/21/04    Kuhn Elec.                          
                                                            AD GC-03        1,610                  10/27/04   12/23/04    Richard Alexander                   
                                                            AD GC06         5,540                  12/01/04   03/22/05    Richard Alexander                   
                                                            AD H-4            937                  10/12/04   10/18/04    HJ Brandeles                        
                                                            AD P-1          1,360                  10/12/04   10/18/04    M&N Plumbing                        
                                                            GC-04           3,959                  10/18/04   10/26/04    Richard Alexander                   
                                                            GC-05           4,804                  10/27/04   12/23/04    Richard Alexander                   
 
07-1450   Reconstruction               0-001-012  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/12/09   12/08/09    GIRUZZI PLUMBING & HEATING INC      
                                                            001                 0                  12/09/09   01/21/10    PARAGON ENVIRONMENTAL CONSTRUCTION  
                                                            001                 0                  02/10/10   04/27/10    PAUL F VITALE INC                   
                                                            001                 0                  05/17/12   09/26/12    RIDLEY ELECTRIC CO INC              
                                                            001                 0                  05/31/12   10/12/12    SUPERIOR PLUMBING & HEATING INC     
                                                            001                 0                  12/05/12     /  /      MARCY EXCAVATION                    
                                                            001             3,873                  08/09/12   12/17/12    Lend Lease                          
                                                            002                 0                  11/12/09   12/23/09    RIDLEY ELECTRIC CO INC              
                                                            002                 0                  11/12/09   12/08/09    CENTRAL CITY ROOFING CO INC         
                                                            002            11,580                  01/08/10   03/01/10    PAUL F VITALE INC                   
                                                            002                 0                  04/29/10   08/04/10    PAUL F VITALE INC                   
                                                            002            -4,633                  12/05/12   03/15/13    MARCY EXCAVATION                    
                                                            002            -7,348                  12/05/12   03/11/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            003                 0                  09/21/09   10/19/09    RICHARD E ALEXANDER CO INC          
                                                            003                 0                  11/12/09   12/23/09    RIDLEY ELECTRIC CO INC              
                                                            003                 0                  01/08/10   03/01/10    CENTRAL CITY ROOFING CO INC         
                                                            003                 0                  02/19/10   03/30/10    PAUL F VITALE INC                   
                                                            004                 0                  09/21/09   10/19/09    RICHARD E ALEXANDER CO INC          
                                                            004                 0                  01/08/10   03/01/10    SCHARF PLUMBING & HEATING INC       
                                                            004            91,357                  02/19/10   03/30/10    PAUL F VITALE INC                   
                                                            004              -375                  03/02/11   05/20/11    MAC SOURCE COMMUNICATIONS           
                                                            004                 0                  03/02/11   05/20/11    CENTRAL CITY ROOFING                
                                                            004                 0                  05/17/12   09/26/12    RIDLEY ELECTRIC CO INC              
                                                            005                 0                  09/21/09   10/19/09    RICHARD E ALEXANDER CO INC          
                                                            005            10,010                  12/09/09   01/21/10    PAUL F VITALE INC                   
                                                            005            -4,539                  12/09/09   01/21/10    PARAGON ENVIRONMENTAL CONSTRUCTION  
                                                            005                 0                  03/02/11   08/26/11    MAC SOURCE COMMUNICATIONS           
                                                            005                 0                  03/02/11   05/20/11    GIRUZZI PLUMBING & HEATING INC      
                                                            005             7,642                  05/17/12   09/26/12    RIDLEY ELECTRIC CO INC              
                                                            005            10,723                  06/15/12   12/17/12    Superior Plumbing & Heationg Inc    
                                                            006            -1,000                  12/09/09   01/21/10    PARAGON ENVIRONMENTAL CONSTRUCTION  
                                                            006            -1,000                  03/02/11   05/20/11    CENTRAL CITY ROOFING CO INC         
                                                            006            -1,000                  03/02/11   05/20/11    GIRUZZI PLUMBING & HEATING INC      
                                                            006                 0                  03/31/11   05/11/11    PAUL F VITALE INC                   
                                                            006            -1,031                  05/17/12   09/26/12    RIDLEY ELECTRIC CO INC              
                                                            007                 0                  11/12/09   12/23/09    RIDLEY ELECTRIC CO INC              
                                                            007             6,041                  12/09/09   01/21/10    PAUL F VITALE INC                   
                                                            007           -18,433                  03/02/11   05/20/11    GIRUZZI PLUMBING & HEATING INC      
                                                            007                 0                  03/31/11   05/12/11    PAUL F VITALE INC                   
                                                            007           -38,633                  03/31/11   05/11/11    CENTRAL CITY ROOFING CO INC         
                                                            008            -5,435                  03/31/11   05/11/11    PAUL F VITALE INC                   
                                                            009                 0                  11/12/09   12/23/09    RIDLEY ELECTRIC CO INC              
                                                            009                 0                  02/10/10   06/04/10    PAUL F VITALE INC                   
                                                            009                 0                  11/04/10   11/17/10    SCHARF PLUMBING & HEATING INC       
                                                            009                 0                  03/08/12   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            010                 0                  11/12/09   11/23/11    RICHARD E ALEXANDER CO INC          
                                                            010                 0                  02/10/10   04/27/10    PAUL F VITALE INC                   
                                                            011                 0                  11/12/09   12/08/09    RICHARD E ALEXANDER CO INC          
                                                            012            -1,000                  03/02/11   05/20/11    SCHARF PLUMBING & HEATING INC       
                                                            012                 0                  03/08/12   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            014                 0                  02/10/10   04/27/10    PAUL F VITALE INC                   
                                                            015            16,136                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            015                 0                  02/10/10   04/27/10    PAUL F VITALE INC                   
                                                            015           -15,453                  03/31/11   05/11/11    SCHARF PLUMBING & HEATING INC       
                                                            017            33,569                  08/04/10   09/27/10    PAUL F VITALE INC                   
                                                            018                 0                  02/19/10   03/30/10    RICHARD E ALEXANDER CO INC          
                                                            019                 0                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            019            22,740                  12/13/10   01/06/11    PAUL F VITALE INC                   
                                                            021                 0                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            022           -71,142                  12/13/10   01/06/11    PAUL F VITALE INC                   
                                                            023             6,038                  12/13/10   01/06/11    PAUL F VITALE INC                   
                                                            025            44,121                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            025             2,755                  01/24/11   03/03/11    PAUL F VITALE INC                   
                                                            026                 0                  08/04/10   09/30/10    RICHARD E ALEXANDER CO INC          
                                                            026             5,613                  01/24/11   03/03/11    PAUL F VITALE INC                   
                                                            027            34,416                  10/01/10   10/21/10    RICHARD E ALEXANDER CO INC          
                                                            028             5,743                  11/04/10   11/17/10    RICHARD E ALEXANDER CO INC          
                                                            029                 0                  11/04/10   11/17/10    RICHARD E ALEXANDER CO INC          
                                                            029             6,550                  01/24/11   03/03/11    PAUL F VITALE INC                   
                                                            030                 0                  02/19/10   03/30/10    RIDLEY ELECTRIC CO INC              
                                                            034            -1,000                  03/31/11     /  /      RICHARD E ALEXANDER CO INC          
                                                            035             2,715                  03/02/11   08/26/11    PAUL F VITALE INC                   
                                                            037             5,569                  04/22/11   05/16/11    RICHARD E ALEXANDER CO INC          
                                                            039                 0                  04/22/11   05/16/11    RICHARD E ALEXANDER CO INC          
                                                            040             2,276                  03/02/11   05/23/11    PAUL F VITALE INC                   
                                                            040            -1,602                  04/22/11   05/16/11    RICHARD E ALEXANDER CO INC          
                                                            041            11,255                  04/20/10   08/04/10    RIDLEY ELECTRIC CO INC              
                                                            041            23,275                  03/02/11   05/23/11    PAUL F VITALE INC                   
                                                            042            29,865                  03/02/11   08/26/11    PAUL F VITALE INC                   
                                                            043                 0                  04/29/10   08/04/10    RIDLEY ELECTRIC CO INC              
                                                            047              -444                  01/20/12   05/29/12    PAUL F VITALE INC                   
                                                            048              -970                  03/08/12   08/07/12    PAUL F VITALE INC                   
                                                            052             8,559                  08/04/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            057             3,314                  08/04/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            059                 0                  08/04/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            066            22,821                  10/01/10   10/21/10    RIDLEY ELECTRIC CO INC              
                                                            072             6,383                  01/24/11   03/03/11    RIDLEY ELECTRIC CO INC              
                                                            073             2,917                  01/24/11   03/03/11    RIDLEY ELECTRIC CO INC              
                                                            078            -1,000                  03/31/11   05/11/11    RIDLEY ELECTRIC CO INC              
                                                            079             2,930                  06/10/11   06/20/11    RIDLEY ELECTRIC CO INC              
                                                            085              -205                  09/02/11   12/14/11    RIDLEY ELECTRIC CO INC              
                                                            GC-021          4,361                  08/09/12   12/17/12    Lend Lease                          
                                                            PL-021              0                  06/15/12   12/17/12    Superior Plumbing Inc               
                                                            S-31-001            0                  09/26/12   03/15/13    LEND LEASE CONST INC                
 
12-1182   Reconstruction               0-001-014  07/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-02                0                  03/12/14   04/15/14    Oneida Electrical Contractors       
                                                            E-03                0                  07/07/14   07/30/14    Oneida Electrical Contractors       
                                                            E-06           -2,557                  07/07/14   07/30/14    Oneida Electrical Contractors       
 
16-0353   Reconstruction               0-001-016  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/24/17   06/01/18    Oneida Electrical Contractors       
                                                            EC-05               0                  12/29/17   03/13/18    Oneida Electrical Contractors       
                                                            EC-06               0                  12/29/17     /  /      Oneida Electrical Contractors       
                                                            EC-10               0                  07/13/18   08/01/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-11             698                  07/13/18   08/01/18    ONEIDA ELCTRICAL CONTRACTORS        
                                                            EC-20           1,909                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-23           1,037                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-24           5,238                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-27           1,067                  08/29/18   09/24/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-28             321                  08/29/18   09/24/18    ONEIDA ELECTRIC CONTRACTORS         
                                                            GC-05               0                  01/29/18   02/21/18    Richard E. Alexander Co.            
                                                            GC-08               0                  01/29/18   02/21/18    Richard E. Alexander Co.            
                                                            GC-10               0                  07/13/18   07/31/18    RICHARD E. ALEXANDER CO             
                                                            GC-14               0                  07/13/18   08/01/18    RICHARD E ALEXANDER CO              
                                                            GC-15               0                  07/13/18   07/31/18    RICHARD E ALEXANDER CO              
                                                            GC-19               0                  08/22/18   09/06/18    RICHARD E. ALEXANDER CO             
                                                            GC-21               0                  08/22/18   09/06/18    RICHARD E. ALEXANDER CO             
                                                            GC-22               0                  08/22/18   09/06/18    RICHARD E. ALEXANDER CO             
                                                            GC-23           4,436                  08/22/18   09/06/18    RICHARD E. ALEXANDER CO             
                                                            GC-24          19,916                  08/22/18   09/06/18    RICHARD E. ALEXANDER CO             
                                                            GC-30           7,360                  08/29/18     /  /      RICHARD E. ALEXANDER                
                                                            GC-33           5,196                  08/31/18     /  /      RICHARD E. ALEXANDER                
                                                            GC-34          19,878                  08/31/18     /  /      RICHARD E. ALEXANDER                
                                                            GC-36               0                  08/31/18     /  /      RICHARD E. ALEXANDER                
                                                            HC-01               0                  12/29/17   03/13/18    Giruzzi Plumbing & Heating, Inc.    
                                                            HC-07               0                  08/22/18   09/14/18    GIRUZZI PLUMBING & HEATING INC      
                                                            HVAC-08             0                  08/31/18   09/21/18    GIRUZZI PLUMBING & HEATING          
                                                            HVAC-09        23,823                  08/31/18   09/21/18    GIRUZZI PLUMBING & HEATING          
                                                            PC-03             970                  12/29/17   03/13/18    Giruzzi Plumbing & Heating, Inc.    
                                                            PC-06           2,851                  07/13/18   08/01/18    GIRUZZI PLUMBING & HEATING INC      
                                                            SC-01          -9,034                  12/29/17   01/23/18    Cunningham Excavation, Inc.         
                                                            SC-02               0                  12/29/17   01/23/18    Cunningham Excavation, Inc.         
                                                            SC-04               0                  12/29/17   01/23/18    Cunningham Excavation, Inc.         
                                                            SC-05               0                  07/13/18   07/31/18    CUNNINGHAM EXCAVATION INC           
                                                            SC-06          15,453                  07/13/18   07/31/18    CUNNINGHAM EXCAVATION INC           
                                                            SC-07           1,303                  08/22/18   09/06/18    CUNNINGHAM EXCAVATION INC           
 
16-2042   Reconstruction               0-001-017  10/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  07/02/18     /  /      ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-02          -2,716                  07/02/18   07/24/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-01               0                  07/02/18     /  /      RICHARD E. ALEXANDER CO             
 
18-0296   Reconstruction               0-001-018  09/18/18  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0739FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0879SC Visual Structural Inspection 0-001-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Willard F Prior Elementary:
94-0914   Reconstruction               0-004-001  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1020   Additions and Alterations    0-004-002  08/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  11/04/04   12/06/04    Madonia Elec.                       
                                                            002                 0                  09/27/04   12/24/04    HJ Brandeles                        
                                                            003            53,247                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            003                 0                  10/15/04   10/26/04    Superior Plumbing                   
                                                            005            32,960                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            005                 0                  06/07/05   07/19/05    Madonia Electric                    
                                                            008             1,569                  02/07/05   03/14/05    Superior Plumbign Heating           
                                                            010             3,474                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            011             5,971                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            011                 0                  01/25/05   03/18/05    HJ brandeles Corp                   
                                                            014             1,954                  02/07/05   03/14/05    Superior Plumbing heating           
                                                            018            19,320                  11/04/04   12/06/04    JD Taylor Const.                    
                                                            020            -6,266                  11/09/04   12/06/04    JD Taylor Const.                    
                                                            022             3,799                  11/09/04   12/06/04    JD Taylor Const.                    
                                                            023                 0                  01/06/05   03/11/05    JD taylor Construction Corp         
                                                            025                 0                  01/06/05   03/11/05    JD Taylor Construction              
                                                            026            -4,455                  01/06/05   03/11/05    JD Taylor Construction              
                                                            051            22,596                  02/07/05   03/02/05    JD Taylor Construction              
                                                            061             1,936                  08/16/05   09/02/05    JD Taylor Construction              
                                                            064             3,066                  08/16/05     /  /      JD taylor Construction              
                                                            065             1,195                  08/16/05     /  /      JD taylor Construction              
                                                            069            -3,000                  08/17/05   08/31/05    JD Taylor Construction              
                                                            070               494                  09/26/05   10/13/05    JD taylor Construction              
                                                            071               372                  09/26/05   10/13/05    JD taylor Construction              
 
02-0330   Reconstruction               0-004-003  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0158   Reconstruction               0-004-004  01/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1451   Reconstruction               0-004-005  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/12/09   12/23/09    J&B INSTALLATIONS INC               
                                                            002                 0                  01/08/10   03/01/10    J&B INSTALLATIONS INC               
                                                            003                 0                  12/09/09   01/21/10    PARAGON ENVIRONMENTAL CONSTRUCTION  
                                                            004                 0                  12/13/10   01/06/11    J&B INSTALLATIONS INC               
                                                            005                 0                  04/03/12   08/20/12    RIDLEY ELECTRIC CO INC              
                                                            006                 0                  11/12/09   12/08/09    RIDLEY ELECTRIC CO INC              
                                                            008                 0                  11/12/09   12/23/09    RICHARD E ALEXANDER CO INC          
                                                            016            14,702                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            017                 0                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            017                 0                  02/19/10   03/30/10    RICHARD E ALEXANDER CO INC          
                                                            018                 0                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            020             9,068                  12/13/10   01/06/11    PAUL F VITALE INC                   
                                                            024             6,405                  08/04/10   09/27/10    RICHARD E ALEXANDER CO INC          
                                                            024            24,881                  12/13/10   01/06/11    PAUL F VITALE INC                   
                                                            025             7,233                  08/04/10   09/27/10    RICHARD E ALEXANDER CO INC          
                                                            026            10,139                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            027            10,206                  02/19/10   03/30/10    RIDLEY ELECTRIC CO INC              
                                                            027             9,378                  01/24/11   03/03/11    PAUL F VITALE INC                   
                                                            030             3,348                  01/24/11   03/03/11    PAUL F VITALE INC                   
                                                            036            18,699                  03/02/11   08/26/11    PAUL F VITALE INC                   
                                                            036             3,260                  04/22/11   05/16/11    RICHARD E ALEXANDER CO INC          
                                                            042                 0                  04/29/10   08/04/10    RIDLEY ELECTRIC CO INC              
                                                            049             2,368                  03/08/12   08/07/12    PAUL F VITALE INC                   
                                                            060                 0                  09/08/10   09/28/10    RIDLEY ELECTRIC CO INC              
                                                            069             5,637                  12/08/10   01/13/11    RIDLEY ELECTRIC CO INC              
                                                            080               871                  06/10/11   06/20/11    RIDLEY ELECTRIC CO INC              
 
16-0354   Reconstruction               0-004-007  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16           2,207                  07/13/18   08/01/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-17           1,451                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-18             280                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-33           1,656                  08/31/18   09/21/18    ONEIDA ELECTRICAL                   
                                                            EC-34           1,397                  08/31/18   09/21/18    ONEIDA ELECTRICAL                   
                                                            GC-07             -94                  01/29/18   02/21/18    Richard E. Alexander Co.            
                                                            GC-26           1,605                  08/29/18     /  /      RICHARD E. ALEXANDER                
 
01-0882SC Visual Structural Inspection 0-004-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Broad Street:
94-0915   Reconstruction               0-005-001  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1463   Reconstruction               0-005-006  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0890   Additions and Alterations    0-005-007  08/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  09/27/04   12/24/04    HJ Brandeles                        
                                                            002            13,043                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            002                 0                  06/17/05   07/12/05    Madonia Electric                    
                                                            003                 0                  01/13/05   02/08/05    Hj brandeles Corp                   
                                                            004                 0                  01/07/05   03/11/05    HJ Brandeles Corp                   
                                                            005                 0                  10/15/04   10/26/04    Superior Plumbing                   
                                                            005                 0                  01/07/05   03/11/05    HJ brandeles Corp                   
                                                            006            51,460                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            006                 0                  01/07/05   03/11/05    HJ brandeles Corp                   
                                                            006                 0                  06/07/05   07/19/05    Madonia Electric                    
                                                            007             3,011                  02/07/05   03/14/05    Superior Plumbign Heating           
                                                            007                 0                  07/01/05   07/19/05    Madonia Electric                    
                                                            008                 0                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            008           -14,862                  07/01/05   07/19/05    Madonia Electric                    
                                                            009                 0                  01/07/05   03/11/05    HJ brandeles Corp                   
                                                            009             1,947                  02/07/05   03/14/05    Superior Plumbing heating           
                                                            011             1,509                  02/07/05   03/16/05    Superior Plumbign heating           
                                                            012             2,643                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            013             5,665                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            013             2,054                  02/07/05   03/16/05    Superior Plumbing Heating           
                                                            013            52,969                  07/01/05   07/20/05    HJ Brandeles Corp                   
                                                            016               502                  05/02/05   07/19/05    Superior Plumbing Heating           
                                                            018             1,380                  06/07/05   07/19/05    superior Plumbing Heating           
                                                            019             1,065                  06/07/05   07/19/05    Superior Plumbing Heating           
                                                            021             6,126                  11/09/04   12/06/04    JD Taylor Const.                    
                                                            028             4,196                  01/06/05   03/11/05    JD taylor Construction              
                                                            029            18,855                  01/25/05   03/18/05    JD Taylor Construction              
                                                            030             6,484                  01/07/05   03/11/05    Jd taylor Construction              
                                                            032            11,515                  01/07/05   03/11/05    JD Taylor Construction              
                                                            036             5,347                  01/07/05   03/11/05    JD taylor Construction              
                                                            037                 0                  01/07/05   03/11/05    JD taylor Construction              
                                                            038             2,522                  01/07/05   03/11/05    JD taylor Construction              
                                                            039             3,348                  01/07/05   03/11/05    Jd Taylor Construction              
                                                            044            14,272                  01/06/05   03/11/05    JD Taylor Construction Corp         
                                                            047               518                  01/06/05   03/11/05    JD taylor Construction              
                                                            048            -3,200                  01/06/05   03/11/05    JD Taylor Construction              
                                                            049             4,044                  02/07/05   03/07/05    JD Taylor Construction              
                                                            050             2,885                  02/07/05   03/07/05    JD taylor Construction              
                                                            053             5,232                  02/15/05   03/02/05    JD Taylor Construction Corp         
                                                            056             2,298                  02/07/05   03/02/05    JD taylor construction Corp         
                                                            057             2,004                  02/15/05   03/02/05    JD Taylor Construction              
                                                            059             1,718                  02/07/05   03/02/05    JD taylor Construction Corp         
                                                            063             3,242                  09/02/05   09/02/05    JD taylor Construction              
                                                            066             9,918                  08/16/05     /  /      Jd Taylor Construction              
                                                            072               691                  09/26/05   10/13/05    Jd Taylor Construction              
 
02-0331   Reconstruction               0-005-008  08/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,531                  10/01/04   02/07/05    EW Kuhn Elec.                       
                                                            AD GC01         1,447                  08/13/04   09/27/04    Richard Alexander Co                
 
07-1452   Reconstruction               0-005-011  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -9,571                  04/20/10   08/04/10    SCHARF PLUMBING & HEATING INC       
                                                            020              -576                  04/20/10   08/04/10    RICHARD E ALEXANDER CO INC          
                                                            032            17,595                  03/29/10   05/12/10    RIDLEY ELECTRIC CO INC              
                                                            040              -754                  04/20/10   08/04/10    RIDLEY ELECTRIC CO INC              
                                                            046                 0                  04/29/10   08/04/10    RIDLEY ELECTRIC CO INC              
                                                            047                 0                  06/28/10     /  /      RIDLEY ELECTRIC CO INC              
                                                            049                 0                  06/28/10   09/02/10    RIDLEY ELECTRIC CO INC              
                                                            051            20,635                  08/04/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            055             3,196                  08/04/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            061                 0                  09/08/10   09/28/10    RIDLEY ELECTRIC CO INC              
                                                            074                 0                  01/24/11   03/03/11    RIDLEY ELECTRIC CO INC              
                                                            GC-014              0                  11/12/09   02/02/10    RICHARD E ALEXANDER CO INC          
                                                            S-2                 0                  12/09/09   01/13/10    PARAGON ENVIORNMENTAL CONSTRUCTION  
 
16-0355   Reconstruction               0-005-012  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03               0                  10/23/17   11/27/17    Oneida Electrical Contractors       
                                                            EC-04               0                  12/29/17   03/14/18    Oneida Electrical Contractors       
                                                            EC-08               0                  12/29/17   03/13/18    Oneida Electrical Contractors       
                                                            EC-09               0                  12/29/17   03/13/18    Oneida Electrical Contractors       
                                                            EC-29           1,567                  08/29/18   09/24/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-01               0                  12/29/17   01/23/18    Richard E. Alexander Co.            
                                                            GC-02               0                  12/29/17   01/23/18    Richard E. Alexander Co.            
                                                            GC-03          -1,800                  12/29/17   01/23/18    Richard E. Alexander Co.            
                                                            GC-04               0                  12/29/17   01/23/18    Richard E. Alexander Co.            
                                                            GC-09               0                  07/13/18   07/31/18    RICHARD E.ALEXANDER CO              
                                                            GC-12               0                  07/13/18   08/01/18    RICHARD E ALEXANDER CO              
                                                            GC-16               0                  07/13/18     /  /      RICHARD E ALEXANDER CO              
                                                            GC-16               0                  07/13/18   07/31/18    RICHARD E. ALEXANDER CO             
                                                            HC-02               0                  12/29/17   03/13/18    Giruzzi Plumbing & Heating, Inc.    
                                                            HC-03               0                  12/29/17   03/13/18    Giruzzi Plumbing & Heating, Inc.    
                                                            PC-02          -1,271                  12/29/17   03/14/18    Giruzzi Plumbing & Heating, Inc.    
                                                            SC-03               0                  12/29/17   01/23/18    Cunningham Excavation, Inc.         
 
02-0740FP Reconstruction               0-005-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0884SC Visual Structural Inspection 0-005-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seneca Street School:
94-0916   Reconstruction               0-006-001  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1021   Reconstruction               0-006-005  08/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  09/27/04   12/24/04    Superior Plumbing                   
                                                            004                 0                  06/07/05   07/19/05    Madonia Electric                    
                                                            058               279                  02/07/05   03/02/05    JD taylor Construction              
 
02-0332   Reconstruction               0-006-006  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0160   Reconstruction               0-006-007  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD  H-5         3,940                  10/06/04   10/18/04    HJ Brandeles                        
                                                            AD H-6            543                  12/09/04   12/23/04    HJ Brandeles                        
 
07-1453   Reconstruction               0-006-008  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  12/09/09   01/21/10    PARAGON ENVIRONMENTAL CONSTRUCTION  
                                                            003                 0                  01/08/10   03/01/10    J&B INSTALLATIONS INC               
                                                            006                 0                  03/08/12   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            007                 0                  03/02/11   08/26/11    MAC SOURCE COMMUNICATIONS           
                                                            013                 0                  02/10/10   04/27/10    PAUL F VITALE INC                   
                                                            022                 0                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            022                 0                  04/29/10   08/04/10    RICHARD E ALEXANDER CO INC          
                                                            023                 0                  01/08/10   03/01/10    RIDLEY ELECTRIC CO INC              
                                                            033            17,009                  03/29/10   05/12/10    RIDLEY ELECTRIC CO INC              
                                                            036              -458                  04/20/10   08/05/10    RIDLEY ELECTRIC CO INC              
                                                            038             2,952                  04/22/11   05/16/11    RICHARD E ALEXANDER CO INC          
                                                            046             1,481                  06/10/11   06/20/11    PAUL F VITALE INC                   
                                                            050                 0                  06/28/10   09/02/10    RIDLEY ELECTRIC CO INC              
                                                            054            16,939                  08/04/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            E-011               0                  11/12/09   02/02/10    RIDLEY ELECTRIC CO. INC.            
 
16-0356   Reconstruction               0-006-010  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-14           1,785                  07/13/18   08/01/18    ONEIDA ELECTRIC CONTRACTORS         
                                                            EC-15           1,006                  07/13/18   08/01/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-21             525                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            EC-22           8,145                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-13               0                  07/13/18     /  /      RICHARD E ALEXANDER CO              
                                                            GC-13               0                  07/13/18   08/01/18    RICHARD E. ALEXANDER CO             
                                                            GC-17               0                  08/22/18   09/06/18    RICHARD E. ALEXANDER CO             
                                                            GC-20               0                  08/22/18     /  /      RICHARD E. ALEXANDER CO             
                                                            GC-31           1,925                  08/31/18     /  /      RICHARD E. ALEXANDER                
                                                            GC-32          -4,718                  08/31/18     /  /      RICHARD E. ALEXANDER                
                                                            GC-37               0                  08/31/18     /  /      RICHARD E. ALEXANDER                
                                                            HC-04               0                  08/22/18   09/14/18    GIRUZZI PLUMBING & HEATING INC      
                                                            HC-06               0                  08/22/18   09/12/18    GIRUZZI PLUMBING & HEATING INC      
                                                            PC-05             777                  07/13/18   08/01/18    GIRUZZI PLUMBING & HEATING INC      
 
01-0881SC Visual Structural Inspection 0-006-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Power Shop Annex/Maint. Bldg.:
96-1187   Reconstruction               0-007-001  04/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0333   Reconstruction               0-007-002  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1022   Reconstruction               0-007-003  08/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003                 0                  06/17/05   07/12/05    Madonia Electric                    
                                                            006             8,700                  10/15/04   10/26/04    Superior Plumbing                   
                                                            010                 0                  01/07/05   04/28/05    HJ Brandeles Corp                   
                                                            012               519                  02/07/05   03/16/05    superior Plumbing heating           
                                                            019             5,687                  11/09/04   12/06/04    JD Taylor Const.                    
                                                            020             2,333                  06/07/05   07/19/05    superior Plumbing Heating           
                                                            027                 0                  01/06/05   03/11/05    JD Taylor Construction              
 
07-1454   Reconstruction               0-007-004  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004             5,470                  12/09/09   01/21/10    PAUL F VITALE INC                   
                                                            005                 0                  03/02/11   08/26/11    CENTRAL CITY ROOFING CO INC         
                                                            006             6,773                  12/09/09   01/21/10    PAUL F VITALE INC                   
                                                            014                 0                  11/12/09   12/08/09    RIDLEY ELECTRIC CO INC              
                                                            018            57,551                  11/04/10   11/17/10    PAUL F VITALE INC                   
                                                            064                 0                  09/08/10   09/28/10    RIDLEY ELECTRIC CO INC              
 

          Durhamville Elementary School:
94-0917   Reconstruction               0-008-001  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0334   Reconstruction               0-008-003  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1023   Reconstruction               0-008-004  08/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001                0                  09/27/04   12/24/04    Superior Plumbing                   
                                                            001            15,303                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            004            46,026                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            009            36,315                  09/27/04   12/24/04    JD Taylor Const.                    
                                                            015             4,489                  11/04/04   12/06/04    JD Taylor Const.                    
                                                            015               664                  02/07/05   03/14/05    Superior Plumbing Heating           
                                                            016                 0                  11/04/04   12/06/04    JD Taylor Const.                    
                                                            017               304                  05/02/05   07/19/05    Superior Plumbing Heating           
                                                            024                 0                  01/06/05   03/11/05    JD taylor Construction              
                                                            052             4,631                  02/07/05   03/02/05    JD Taylor Construction Corp         
                                                            060             2,667                  08/16/05   09/02/05    JD Taylor Construction              
                                                            067            -2,000                  08/16/05     /  /      JD Taylor Construction              
 
03-0161   Reconstruction               0-008-005  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             3,272                  10/12/04   10/18/04    EW Kuhn Elec.                       
                                                            004             5,289                  11/19/04   12/06/04    EW Kuhn Elec.                       
                                                            AD E-2           -214                  08/03/04   09/09/04    EW Kuhn Elec.                       
                                                            AD E-6           -145                  10/18/04   10/26/04    EW Kuhn Elec.                       
                                                            AD H-1          1,683                  10/01/04   12/24/04    HJ Brandeles                        
                                                            AD H-3         11,120                  10/01/04   12/24/04    HJ Brandeles                        
                                                            AD H-7          1,703                  12/15/04   12/23/04    HJ Brandeles                        
                                                            E-1               196                  06/29/04   07/27/04    Turner Const.                       
 
06-1510   Reconstruction               0-008-006  05/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -2,160                  05/02/08   08/05/08    WCA ROOFING & SHEET METAL CO., INC. 
 
07-1455   Reconstruction               0-008-007  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004            11,160                  04/20/10   08/04/10    GIRUZZI PLUMBING & HEATING INC      
                                                            007            33,941                  11/04/10   11/17/10    SCHARF PLUMBING & HEATING INC       
                                                            008                 0                  11/04/10   11/17/10    SCHARF PLUMBING & HEATING INC       
                                                            012                 0                  11/12/09   12/08/09    RIDLEY ELECTRIC CO INC              
                                                            013                 0                  03/02/11   05/23/11    SCHARF PLUMBING & HEATING INC       
                                                            013                 0                  03/08/12   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            014                 0                  03/02/11   05/25/11    SCHARF PLUMBING & HEATING INC       
                                                            019                 0                  02/19/10   03/30/10    RICHARD E ALEXANDER CO INC          
                                                            021             8,820                  12/13/10   01/06/11    PAUL F VITALE INC                   
                                                            028            15,327                  02/19/10   03/30/10    RIDLEY ELECTRIC CO INC              
                                                            028             4,088                  01/24/11   03/03/11    PAUL F VITALE INC                   
                                                            030                 0                  11/04/10   11/17/10    RICHARD E ALEXANDER CO INC          
                                                            031                 0                  02/19/10   03/30/10    RIDLEY ELECTRIC CO INC              
                                                            031             4,119                  12/13/10   01/06/11    RICHARD E ALEXANDER CO INC          
                                                            032             2,980                  12/13/10   01/06/11    RICHARD E ALEXANDER CO INC          
                                                            033                 0                  01/24/11   03/03/11    RICHARD E ALEXANDER CO INC          
                                                            034            19,699                  03/29/10   05/12/10    RIDLEY ELECTRIC CO INC              
                                                            035             5,449                  03/31/11   05/11/11    RICHARD E ALEXANDER CO INC          
                                                            037            -3,725                  04/20/10   08/04/10    RIDLEY ELECTRIC CO INC              
                                                            039             4,260                  03/02/11   08/26/11    PAUL F VITALE INC                   
                                                            044            20,745                  03/31/11   05/11/11    PAUL F VITALE INC                   
                                                            045                 0                  04/29/10   08/04/10    RIDLEY ELECTRIC CO INC              
                                                            045            23,765                  03/31/11   05/11/11    PAUL F VITALE INC                   
                                                            048                 0                  06/28/10   09/02/10    RIDLEY ELECTRIC CO INC              
                                                            053             6,475                  08/04/10   09/27/10    RIDLEY ELECTRIC CO INC              
                                                            062                 0                  09/08/10   09/28/10    RIDLEY ELECTRIC CO INC              
                                                            067            12,270                  11/03/10   11/16/10    RIDLEY ELECTRIC CO INC              
                                                            068                 0                  11/03/10   11/16/10    RIDLEY ELECTRIC CO INC              
                                                            070             2,627                  12/08/10   01/13/11    RIDLEY ELECTRIC CO INC              
                                                            071             1,844                  12/08/10   01/13/11    RIDLEY ELECTRIC CO INC              
                                                            077             2,865                  03/02/11   05/23/11    RIDLEY ELECTRIC CO INC              
                                                            082             3,647                  06/10/11   06/20/11    RIDLEY ELECTRIC CO INC              
                                                            S1-011              0                  03/23/10   05/20/10    PAUL F VITALE, INC                  
 
16-0357   Reconstruction               0-008-008  05/22/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07               0                  12/29/17   03/13/18    Oneida Electrical Contractors       
                                                            EC-19             498                  07/13/18   07/26/18    ONEIDA ELECTRICAL CONTRACTORS       
                                                            GC-06               0                  01/29/18   02/21/18    Richard E. Alexander Co.            
 
01-0885SC Visual Structural Inspection 0-008-SC1  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oneida Castle Elementary:
94-0918   Reconstruction               0-009-001  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0319   Additions and Alterations    0-009-004  12/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0335   Reconstruction               0-009-006  08/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0162   Reconstruction               0-009-008  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD E-4         -1,266                  10/01/04   12/24/04    Kuhn Elec.                          
                                                            AD GC-02        8,600                  10/12/04   10/18/04    Richard Alexander Co                
                                                            H-8             1,719                  06/17/05   07/12/05    HJ brandeles Coep                   
 
07-1456   Reconstruction               0-009-009  10/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006              -722                  12/13/10   01/06/11    J&B INSTALLATIONS INC               
                                                            010                 0                  11/04/10   11/17/10    SCHARF PLUMBING & HEATING INC       
                                                            011                 0                  03/02/11   05/23/11    SCHARF PLUMBING & HEATING INC       
                                                            012                 0                  02/10/10   04/27/10    PAUL F VITALE